Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:24 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_180424APB_FTO_2204
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-21-001-042-001/45
(Kothe Ramsar) 		2621001000NRG25180420240002624 18/04/2024 Gurmel Kaur 2621001WL000151 Gurmel Kaur 00045 BARB0BARNAL 1932 1932 Processed 29/04/2024 3364523338 GURMEL KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
2 Barnala PB-21-001-042-001/56
(Kothe Ramsar) 		2621001000NRG25180420240002626 18/04/2024 Baljit Kaur 2621001WL000151 Baljit Kaur 00045 BARB0BARNAL 322 322 Processed 29/04/2024 3364523015 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barnala PB-21-001-064-001/30
(PATTI BAJWAN) 		2621001000NRG25180420240003016 18/04/2024 Paramjit Kaur 2621001WL000169 Paramjit Kaur 00045 BARB0BARNAL 966 966 Processed 29/04/2024 3364523197 PARAMJIT KAUR WO MAL BANK OF BARODA(606985)
SubTotal 3220 3220
4 Barnala PB-21-001-008-001/31-A
(Bhaini Fatta) 		2621001000NRG25180420240002467 18/04/2024 Manjit Kaur 2621001WL000142 Manjit Kaur 00152 HDFC0000646 644 644 Processed 29/04/2024 3364523364 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 644 644
5 Barnala PB-21-001-011-001/5-A
(Bhatlan) 		2621001000NRG25180420240002382 18/04/2024 Kamaljit Kaur 2621001WL000139 Kamaljit Kaur 00152 HDFC0003395 1288 1288 Processed 29/04/2024 3364523363 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
6 Barnala PB-21-001-011-001/58-A
(Bhatlan) 		2621001000NRG25180420240002384 18/04/2024 Sarbjit Kaur 2621001WL000139 Sarbjit Kaur 00152 HDFC0003395 1932 1932 Processed 29/04/2024 3364523362 MR SANGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG25180420240003025 18/04/2024 Sardara Singh 2621001WL000170 Sardara Singh 00152 HDFC0003517 1610 1610 Processed 29/04/2024 3364523361 SARDARA SINGH HDFC BANK LTD(607152)
SubTotal 1610 1610
8 Barnala PB-21-001-035-001/599
(Kotdunna) 		2621001000NRG25180420240002960 18/04/2024 Binder Kaur 2621001WL000164 Binder Kaur 00165 IBKL0001773 1288 1288 Processed 29/04/2024 3364523327 BINDER KAUR IDBI BANK(607095)
9 Barnala PB-21-001-056-001/151-A
(Rajia) 		2621001000NRG25180420240003023 18/04/2024 Bittu Singh 2621001WL000170 Bittu Singh 00165 IBKL0001773 1932 1932 Processed 29/04/2024 3364523328 BITTU SINGH IDBI BANK(607095)
SubTotal 3220 3220
10 Barnala PB-21-001-008-001/259
(Bhaini Fatta) 		2621001000NRG25180420240002460 18/04/2024 Karamjit kaur 2621001WL000142 Karamjit kaur 00176 IDIB000B118 1932 1932 Processed 29/04/2024 3364523122 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-008-001/263
(Bhaini Fatta) 		2621001000NRG25180420240002462 18/04/2024 Amandeep kaur 2621001WL000142 Amandeep kaur 00176 IDIB000B118 1610 1610 Processed 29/04/2024 3364523120 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
12 Barnala PB-21-001-008-001/265
(Bhaini Fatta) 		2621001000NRG25180420240002463 18/04/2024 Amandeep kaur 2621001WL000142 Amandeep kaur 00176 IDIB000B118 1932 1932 Processed 29/04/2024 3364523125 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
13 Barnala PB-21-001-008-001/5
(Bhaini Fatta) 		2621001000NRG25180420240002469 18/04/2024 Raj Kaur 2621001WL000142 Raj Kaur 00176 IDIB000B118 966 966 Processed 29/04/2024 3364523118 RAJ KAUR PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-064-001/15-A
(PATTI BAJWAN) 		2621001000NRG25180420240003011 18/04/2024 Budh singh 2621001WL000169 Budh singh 00176 IDIB000B118 966 966 Processed 29/04/2024 3364523140 Mr. Budh Singh INDIAN BANK(607105)
15 Barnala PB-21-001-064-001/16-A
(PATTI BAJWAN) 		2621001000NRG25180420240003012 18/04/2024 Manpreet kaur 2621001WL000169 Manpreet kaur 00176 IDIB000B118 966 966 Processed 29/04/2024 3364523139 MANPREET KAUR HDFC BANK LTD(607152)
16 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG25180420240003017 18/04/2024 Manjit kaur 2621001WL000169 Manjit kaur 00176 IDIB000B118 644 644 Processed 29/04/2024 3364523144 MANJIT KAUR W O GURM BANK OF BARODA(606985)
17 Barnala PB-21-001-064-001/6-A
(PATTI BAJWAN) 		2621001000NRG25180420240003018 18/04/2024 Sukhwinder kaur 2621001WL000169 Sukhwinder kaur 00176 IDIB000B118 966 966 Processed 29/04/2024 3364523084 Mrs. SUKHWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
18 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG25180420240003019 18/04/2024 Gurdev kaur 2621001WL000169 Gurdev kaur 00176 IDIB000B118 966 966 Processed 29/04/2024 3364523142 Mrs. GURDEV KAUR W/O MUKHTIAR SINGH INDIAN BANK(607105)
19 Barnala PB-21-001-064-001/8-A
(PATTI BAJWAN) 		2621001000NRG25180420240003021 18/04/2024 Charanjit kaur 2621001WL000169 Charanjit kaur 00176 IDIB000B118 644 644 Processed 29/04/2024 3364523143 Mrs. CHARANJIT KAUR W/O JARNAIL SINGH INDIAN BANK(607105)
20 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG25180420240003022 18/04/2024 Surjit kaur 2621001WL000169 Surjit kaur 00176 IDIB000B118 966 966 Rejected 29/04/2024 3364523138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12558 12558
21 Barnala PB-21-001-008-001/100-A
(Bhaini Fatta) 		2621001000NRG25180420240002443 18/04/2024 Kiranjit Kaur 2621001WL000142 Kiranjit Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523116 KIRANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-008-001/154-A
(Bhaini Fatta) 		2621001000NRG25180420240002447 18/04/2024 Hari Singh 2621001WL000142 Hari Singh 00176 IDIB000B753 1610 1610 Processed 29/04/2024 3364523367 Mr. Hari Singh INDIAN BANK(607105)
23 Barnala PB-21-001-008-001/160-A
(Bhaini Fatta) 		2621001000NRG25180420240002448 18/04/2024 Malkeet Kaur 2621001WL000142 Malkeet Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523369 Mrs. MALKIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
24 Barnala PB-21-001-008-001/162-A
(Bhaini Fatta) 		2621001000NRG25180420240002449 18/04/2024 Kulwant kaur 2621001WL000142 Kulwant kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523121 Mrs. KULWANT KAUR INDIAN BANK(607105)
25 Barnala PB-21-001-008-001/200
(Bhaini Fatta) 		2621001000NRG25180420240002454 18/04/2024 Jaswant Kaur 2621001WL000142 Jaswant Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523368 Mrs. JASWANT KAUR W/O MAJOR SINGH INDIAN BANK(607105)
26 Barnala PB-21-001-008-001/205-A
(Bhaini Fatta) 		2621001000NRG25180420240002456 18/04/2024 Sarabjeet Kaur 2621001WL000142 Sarabjeet Kaur 00176 IDIB000B753 966 966 Processed 29/04/2024 3364523117 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
27 Barnala PB-21-001-008-001/221-A
(Bhaini Fatta) 		2621001000NRG25180420240002457 18/04/2024 Manjeet Kaur 2621001WL000142 Manjeet Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523123 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
28 Barnala PB-21-001-008-001/253-A
(Bhaini Fatta) 		2621001000NRG25180420240002459 18/04/2024 Manpreet Kaur 2621001WL000142 Manpreet Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523119 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 Barnala PB-21-001-008-001/260
(Bhaini Fatta) 		2621001000NRG25180420240002461 18/04/2024 Inderjeet kaur 2621001WL000142 Inderjeet kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523124 Mrs. INDERJEET KAUR INDIAN BANK(607105)
30 Barnala PB-21-001-008-001/266
(Bhaini Fatta) 		2621001000NRG25180420240002464 18/04/2024 Gagandeep kaur 2621001WL000142 Gagandeep kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523081 GAGAN DEEP KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-008-001/278
(Bhaini Fatta) 		2621001000NRG25180420240002465 18/04/2024 Lal Singh 2621001WL000142 Lal Singh 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523366 Mr. LAL SINGH INDIAN BANK(607105)
32 Barnala PB-21-001-008-001/91-A
(Bhaini Fatta) 		2621001000NRG25180420240002474 18/04/2024 Shinder Kaur 2621001WL000142 Shinder Kaur 00176 IDIB000B753 1932 1932 Processed 29/04/2024 3364523365 Mrs. SINDER KAUR INDIAN BANK(607105)
SubTotal 21896 21896
33 Barnala PB-21-001-033-001/418
(Khudi Kalan) 		2621001000NRG25180420240002932 18/04/2024 Jarnail Singh 2621001WL000163 Jarnail Singh 00177 IOBA0000320 1288 1288 Processed 29/04/2024 3364523247 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
34 Barnala PB-21-001-022-001/138-A
(Gumti) 		2621001000NRG25180420240002501 18/04/2024 Shinder Kaur 2621001WL000146 Shinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523317 CHHINDER KAUR W O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-022-001/148-A
(Gumti) 		2621001000NRG25180420240002570 18/04/2024 Charnjit Kaur 2621001WL000148 Charnjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523057 CHARANJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-022-001/150-A
(Gumti) 		2621001000NRG25180420240002567 18/04/2024 Jagroop Singh 2621001WL000147 Jagroop Singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523110 JAGROOP SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-022-001/153-A
(Gumti) 		2621001000NRG25180420240002504 18/04/2024 Parmjit Kaur 2621001WL000146 Parmjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523319 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
38 Barnala PB-21-001-022-001/154-B
(Gumti) 		2621001000NRG25180420240002505 18/04/2024 Veerpal kaur 2621001WL000146 Veerpal kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523416 MRS VEERPAL KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
39 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG25180420240002571 18/04/2024 Nachatar Kaur 2621001WL000148 Nachatar Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523305 NACHHATTAR KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-022-001/162-A
(Gumti) 		2621001000NRG25180420240002573 18/04/2024 Raj Kaur 2621001WL000148 Raj Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523378 RAJ KAUR W O ROHI SINGH PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-022-001/172-A
(Gumti) 		2621001000NRG25180420240002508 18/04/2024 Gulab Singh 2621001WL000146 Gulab Singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523056 MR GULAB SINGH STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-022-001/174-B
(Gumti) 		2621001000NRG25180420240002575 18/04/2024 Amarjit Kaur 2621001WL000148 Amarjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523414 AMARJEET KAUR W O SHIVJI SINGH PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-022-001/179-A
(Gumti) 		2621001000NRG25180420240002509 18/04/2024 Budh Singh 2621001WL000146 Budh Singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523307 MR BUDH SINGH STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-022-001/187-A
(Gumti) 		2621001000NRG25180420240002511 18/04/2024 Sukhwinder Kaur 2621001WL000146 Sukhwinder Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 29/04/2024 3364522990 SUKHWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG25180420240002577 18/04/2024 Gurcharan SIngh 2621001WL000148 Gurcharan SIngh 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364523380 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-022-001/193-A
(Gumti) 		2621001000NRG25180420240002515 18/04/2024 Narinder Kaur 2621001WL000146 Narinder Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523384 MANINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 Barnala PB-21-001-022-001/201-B
(Gumti) 		2621001000NRG25180420240002517 18/04/2024 Paramjit kaur 2621001WL000146 Paramjit kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364522988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-022-001/202-A
(Gumti) 		2621001000NRG25180420240002518 18/04/2024 Jasveer Kaur 2621001WL000146 Jasveer Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523306 JASVEER KAUR HDFC BANK LTD(607152)
49 Barnala PB-21-001-022-001/204-A
(Gumti) 		2621001000NRG25180420240002519 18/04/2024 Mahinder Kaur 2621001WL000146 Mahinder Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 29/04/2024 3364523027 DSSO MOHINDER KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
50 Barnala PB-21-001-022-001/210-A
(Gumti) 		2621001000NRG25180420240002523 18/04/2024 Tej kaur 2621001WL000146 Tej kaur 00280 SBIN0RRMLGB 322 322 Processed 29/04/2024 3364523401 MRS TEJ KAUR STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-022-001/216-A
(Gumti) 		2621001000NRG25180420240002524 18/04/2024 Parmjit Kaur 2621001WL000146 Parmjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523407 PARAMJIT KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Barnala PB-21-001-022-001/220-A
(Gumti) 		2621001000NRG25180420240002525 18/04/2024 Shinderpal kaur 2621001WL000146 Shinderpal kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523023 SINDERPAL KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-022-001/225-A
(Gumti) 		2621001000NRG25180420240002526 18/04/2024 Karnail kaur 2621001WL000146 Karnail kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523311 DSSO KARNAIL KAUR W O FAQURIA SINGH PUNJAB GRAMIN BANK(607138)
54 Barnala PB-21-001-022-001/226-A
(Gumti) 		2621001000NRG25180420240002527 18/04/2024 Roop singh 2621001WL000146 Roop singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523415 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Barnala PB-21-001-022-001/230-A
(Gumti) 		2621001000NRG25180420240002528 18/04/2024 Sukhpal kaur 2621001WL000146 Sukhpal kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523410 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-022-001/232-A
(Gumti) 		2621001000NRG25180420240002529 18/04/2024 Balwinder kaur 2621001WL000146 Balwinder kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523112 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Barnala PB-21-001-022-001/232-A
(Gumti) 		2621001000NRG25180420240002568 18/04/2024 Jagtar singh 2621001WL000147 Jagtar singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523113 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-022-001/236-A
(Gumti) 		2621001000NRG25180420240002530 18/04/2024 Choto kaur 2621001WL000146 Choto kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523322 DSSO/CHHOTU KAUR W/O SURJIT SI PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-022-001/237-A
(Gumti) 		2621001000NRG25180420240002532 18/04/2024 Kiranjit kaur 2621001WL000146 Kiranjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523020 KIRANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-022-001/243-A
(Gumti) 		2621001000NRG25180420240002533 18/04/2024 Narinder kaur 2621001WL000146 Narinder kaur 00280 SBIN0RRMLGB 1288 1288 Processed 29/04/2024 3364523411 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-022-001/250-A
(Gumti) 		2621001000NRG25180420240002582 18/04/2024 Sarbjit Kaur 2621001WL000148 Sarbjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523402 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-022-001/251-A
(Gumti) 		2621001000NRG25180420240002536 18/04/2024 Jasveer Kaur 2621001WL000146 Jasveer Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523403 JASVIR KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-022-001/253-A
(Gumti) 		2621001000NRG25180420240002569 18/04/2024 Hakam Singh 2621001WL000147 Hakam Singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523025 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Barnala PB-21-001-022-001/259-A
(Gumti) 		2621001000NRG25180420240002537 18/04/2024 Sarbjit Kaur 2621001WL000146 Sarbjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523405 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
65 Barnala PB-21-001-022-001/261-A
(Gumti) 		2621001000NRG25180420240002538 18/04/2024 Basant Kaur 2621001WL000146 Basant Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523309 DSSO BASANT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-022-001/283-A
(Gumti) 		2621001000NRG25180420240002545 18/04/2024 Simmal kaur 2621001WL000146 Simmal kaur 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364523109 SIMMAL KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-022-001/297
(Gumti) 		2621001000NRG25180420240002548 18/04/2024 Nahar Singh 2621001WL000146 Nahar Singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523308 NAHAR SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-022-001/3-A
(Gumti) 		2621001000NRG25180420240002549 18/04/2024 Jaswinder Kaur 2621001WL000146 Jaswinder Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523320 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 Barnala PB-21-001-022-001/33-A
(Gumti) 		2621001000NRG25180420240002553 18/04/2024 Amandeep Kaur 2621001WL000146 Amandeep Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523417 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Barnala PB-21-001-022-001/35-A
(Gumti) 		2621001000NRG25180420240002595 18/04/2024 Bahadar Singh 2621001WL000148 Bahadar Singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523385 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-022-001/37-A
(Gumti) 		2621001000NRG25180420240002559 18/04/2024 Parmjit Kaur 2621001WL000146 Parmjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523386 PARAMJIT KAUR HDFC BANK LTD(607152)
72 Barnala PB-21-001-022-001/41-A
(Gumti) 		2621001000NRG25180420240002560 18/04/2024 Nachattar Kaur 2621001WL000146 Nachattar Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523387 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
73 Barnala PB-21-001-022-001/44-A
(Gumti) 		2621001000NRG25180420240002562 18/04/2024 Baldev kaur 2621001WL000146 Baldev kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523316 BALDEV KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 Barnala PB-21-001-022-001/45-A
(Gumti) 		2621001000NRG25180420240002563 18/04/2024 Sukhwinder Kaur 2621001WL000146 Sukhwinder Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523400 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
75 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG25180420240002600 18/04/2024 Harbans Kaur 2621001WL000148 Harbans Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523055 HARBANS KAUR W O MINDER SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-022-001/98-A
(Gumti) 		2621001000NRG25180420240002565 18/04/2024 Darshan Singh 2621001WL000146 Darshan Singh 00280 SBIN0RRMLGB 1932 1932 Processed 29/04/2024 3364523318 DSSO DARSHAN SINGH S O BALLA SINGH PUNJAB GRAMIN BANK(607138)
77 Barnala PB-21-001-027-001/238-A
(Jhalour) 		2621001000NRG25180420240002849 18/04/2024 Gurjit Kaur 2621001WL000161 Gurjit Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 29/04/2024 3364523389 GURJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
78 Barnala PB-21-001-027-001/470-A
(Jhalour) 		2621001000NRG25180420240002866 18/04/2024 Paramjit kaur 2621001WL000161 Paramjit kaur 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364523022 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-027-001/54-A
(Jhalour) 		2621001000NRG25180420240002874 18/04/2024 Bhola Khan 2621001WL000161 Bhola Khan 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364522978 BHOLA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-027-001/75-A
(Jhalour) 		2621001000NRG25180420240002878 18/04/2024 Gurmail Kaur 2621001WL000161 Gurmail Kaur 00280 SBIN0RRMLGB 644 644 Processed 29/04/2024 3364523399 GURMAIL KAUR W/O NACHHATAR SIN PUNJAB GRAMIN BANK(607138)
81 Barnala PB-21-001-027-001/90-A
(Jhalour) 		2621001000NRG25180420240002879 18/04/2024 Amarjit Kaur 2621001WL000161 Amarjit Kaur 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364523106 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-049-001/174-A
(Nangal) 		2621001000NRG25180420240003096 18/04/2024 Charn Singh 2621001WL000178 Charn Singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523390 MR CHARAN SINGH STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-049-001/34-A
(Nangal) 		2621001000NRG25180420240003102 18/04/2024 Karnail Kaur 2621001WL000178 Karnail Kaur 00280 SBIN0RRMLGB 966 966 Processed 29/04/2024 3364523323 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
84 Barnala PB-21-001-049-001/84-A
(Nangal) 		2621001000NRG25180420240002499 18/04/2024 Dyal Singh 2621001WL000145 Dyal Singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364523391 Mr. DAYAL SINGH CENTRAL BANK OF INDIA(607115)
85 Barnala PB-21-001-050-001/536-A
(Pakho Kalan) 		2621001000NRG25180420240002435 18/04/2024 Parmjit Kaur 2621001WL000141 Parmjit Kaur 00280 SBIN0RRMLGB 322 322 Processed 29/04/2024 3364523396 PARAMJIT KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
86 Barnala PB-21-001-050-001/728-A
(Pakho Kalan) 		2621001000NRG25180420240002438 18/04/2024 Teja singh 2621001WL000141 Teja singh 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364522984 TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82432 82432
87 Barnala PB-21-001-027-001/482
(Jhalour) 		2621001000NRG25180420240002868 18/04/2024 Harmesh Singh 2621001WL000161 Harmesh Singh 00349 PSIB0000257 966 966 Processed 29/04/2024 3364523238 HARMESH SINGH PUNJAB & SIND BANK(607087)
88 Barnala PB-21-001-059-001/357
(Sekha) 		2621001000NRG25180420240002604 18/04/2024 Karamjit Kaur 2621001WL000150 Karamjit Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523244 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-059-001/389
(Sekha) 		2621001000NRG25180420240002605 18/04/2024 Simarjit Kaur 2621001WL000150 Simarjit Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523245 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Barnala PB-21-001-059-001/495
(Sekha) 		2621001000NRG25180420240002607 18/04/2024 Harbans Kaur 2621001WL000150 Harbans Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523242 HARBANS KAUR PUNJAB & SIND BANK(607087)
91 Barnala PB-21-001-059-001/524
(Sekha) 		2621001000NRG25180420240002608 18/04/2024 Amandeep Kaur 2621001WL000150 Amandeep Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523246 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 Barnala PB-21-001-059-001/545
(Sekha) 		2621001000NRG25180420240002609 18/04/2024 Hardev Kaur 2621001WL000150 Hardev Kaur 00349 PSIB0000257 644 644 Processed 29/04/2024 3364523243 HARDEV KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-059-001/589
(Sekha) 		2621001000NRG25180420240002610 18/04/2024 Baldev Singh 2621001WL000150 Baldev Singh 00349 PSIB0000257 1932 1932 Rejected 29/04/2024 3364523077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Barnala PB-21-001-059-001/616
(Sekha) 		2621001000NRG25180420240002611 18/04/2024 Pritam Singh 2621001WL000150 Pritam Singh 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523237 PRITAM SINGH PUNJAB & SIND BANK(607087)
95 Barnala PB-21-001-059-001/617
(Sekha) 		2621001000NRG25180420240002612 18/04/2024 Labh kaur 2621001WL000150 Labh kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523079 LABH KAUR PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-059-001/619
(Sekha) 		2621001000NRG25180420240002613 18/04/2024 Kiranjeet Kaur 2621001WL000150 Kiranjeet Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523075 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
97 Barnala PB-21-001-059-001/629
(Sekha) 		2621001000NRG25180420240002614 18/04/2024 Manjit Kaur 2621001WL000150 Manjit Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523076 MANJIT KAUR PUNJAB & SIND BANK(607087)
98 Barnala PB-21-001-059-001/630
(Sekha) 		2621001000NRG25180420240002615 18/04/2024 Sukhjit Kaur 2621001WL000150 Sukhjit Kaur 00349 PSIB0000257 966 966 Processed 29/04/2024 3364523078 KULWANT SINGH PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-059-001/677
(Sekha) 		2621001000NRG25180420240002616 18/04/2024 Mukhtiar Singh 2621001WL000150 Mukhtiar Singh 00349 PSIB0000257 1288 1288 Processed 29/04/2024 3364523239 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
100 Barnala PB-21-001-059-001/719
(Sekha) 		2621001000NRG25180420240002617 18/04/2024 Malkit kaur 2621001WL000150 Malkit kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523240 MALKIT KAUR PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-059-001/755
(Sekha) 		2621001000NRG25180420240002618 18/04/2024 Sarbjit Kaur 2621001WL000150 Sarbjit Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523241 SARABJIT KAUR PUNJAB & SIND BANK(607087)
102 Barnala PB-21-001-059-001/780
(Sekha) 		2621001000NRG25180420240002619 18/04/2024 Manjit Kaur 2621001WL000150 Manjit Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523074 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 Barnala PB-21-001-059-001/781
(Sekha) 		2621001000NRG25180420240002620 18/04/2024 Kulwant Kaur 2621001WL000150 Kulwant Kaur 00349 PSIB0000257 1932 1932 Processed 29/04/2024 3364523073 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 28980 28980
104 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG25180420240003020 18/04/2024 Mukhtiar Singh 2621001WL000169 Mukhtiar Singh 00349 PSIB0000270 966 966 Processed 29/04/2024 3364523072 MUKHTIAR SINGH & D.S.S.OFFICER SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 966 966
105 Barnala PB-21-001-042-001/68
(Kothe Ramsar) 		2621001000NRG25180420240002632 18/04/2024 Paramjit Kaur 2621001WL000151 Paramjit Kaur 00349 PSIB0000849 1932 1932 Processed 29/04/2024 3364523293 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
106 Barnala PB-21-001-022-001/119
(Gumti) 		2621001000NRG25180420240002601 18/04/2024 Sukhdev Singh 2621001WL000149 Sukhdev Singh 00349 PSIB0021433 1932 1932 Processed 29/04/2024 3364523301 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
107 Barnala PB-21-001-022-001/323
(Gumti) 		2621001000NRG25180420240002593 18/04/2024 Sukhwinder Kaur 2621001WL000148 Sukhwinder Kaur 00349 PSIB0021433 1932 1932 Processed 29/04/2024 3364523300 SUKHWINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3864 3864
108 Barnala PB-21-001-001-001/416-A
(Aspal Kalan) 		2621001000NRG25180420240002943 18/04/2024 Balkar Singh 2621001WL000164 Balkar Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522972 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
109 Barnala PB-21-001-022-001/137-A
(Gumti) 		2621001000NRG25180420240002500 18/04/2024 Hamir singh 2621001WL000146 Hamir singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523321 HAMIR SINGH PUNJAB GRAMIN BANK(607138)
110 Barnala PB-21-001-022-001/14-A
(Gumti) 		2621001000NRG25180420240002502 18/04/2024 Hardeep Kaur 2621001WL000146 Hardeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523021 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 Barnala PB-21-001-022-001/151-A
(Gumti) 		2621001000NRG25180420240002503 18/04/2024 Parmjit Kaur 2621001WL000146 Parmjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523104 PARAMJEET KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
112 Barnala PB-21-001-022-001/158-A
(Gumti) 		2621001000NRG25180420240002506 18/04/2024 Nahar Singh 2621001WL000146 Nahar Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523105 DSSO NAHAR SINGH S OSARWAN SINGH PUNJAB GRAMIN BANK(607138)
113 Barnala PB-21-001-022-001/160-A
(Gumti) 		2621001000NRG25180420240002572 18/04/2024 Shinder Kaur 2621001WL000148 Shinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523377 SINDER KAUR W O JAGAN NATH PUNJAB GRAMIN BANK(607138)
114 Barnala PB-21-001-022-001/166-A
(Gumti) 		2621001000NRG25180420240002507 18/04/2024 Amarjit Kaur 2621001WL000146 Amarjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523304 AMARJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
115 Barnala PB-21-001-022-001/173-A
(Gumti) 		2621001000NRG25180420240002574 18/04/2024 Basant Kaur 2621001WL000148 Basant Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523312 DSSO/BASANT KAUR W/O ROOP SING PUNJAB GRAMIN BANK(607138)
116 Barnala PB-21-001-022-001/180-A
(Gumti) 		2621001000NRG25180420240002510 18/04/2024 Jasveer Kaur 2621001WL000146 Jasveer Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523379 JASVEER KAUR W O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
117 Barnala PB-21-001-022-001/183
(Gumti) 		2621001000NRG25180420240002576 18/04/2024 Gurmeet Kaur 2621001WL000148 Gurmeet Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523080 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Barnala PB-21-001-022-001/188
(Gumti) 		2621001000NRG25180420240002512 18/04/2024 Manjeet Kaur 2621001WL000146 Manjeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523006 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
119 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG25180420240002578 18/04/2024 Malkeet Kaur 2621001WL000148 Malkeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523381 DSSO MALKIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
120 Barnala PB-21-001-022-001/19-A
(Gumti) 		2621001000NRG25180420240002579 18/04/2024 Gurmeet Kaur 2621001WL000148 Gurmeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523382 GURMEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-022-001/190
(Gumti) 		2621001000NRG25180420240002513 18/04/2024 Sukhwinder Kaur 2621001WL000146 Sukhwinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522989 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
122 Barnala PB-21-001-022-001/191-A
(Gumti) 		2621001000NRG25180420240002514 18/04/2024 Manjit Kaur 2621001WL000146 Manjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523383 MANJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
123 Barnala PB-21-001-022-001/2-A
(Gumti) 		2621001000NRG25180420240002516 18/04/2024 Kuldeep Kaur 2621001WL000146 Kuldeep Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523302 KULDEEP KAUR W O GURMAIL SIGH PUNJAB GRAMIN BANK(607138)
124 Barnala PB-21-001-022-001/206-A
(Gumti) 		2621001000NRG25180420240002520 18/04/2024 Jal Kaur 2621001WL000146 Jal Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522987 JAL KAUR PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-022-001/208-A
(Gumti) 		2621001000NRG25180420240002521 18/04/2024 Gurmel kaur 2621001WL000146 Gurmel kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523098 GURMEL KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
126 Barnala PB-21-001-022-001/209-A
(Gumti) 		2621001000NRG25180420240002580 18/04/2024 Gurmail kaur 2621001WL000148 Gurmail kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523412 GURMAIL KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
127 Barnala PB-21-001-022-001/21
(Gumti) 		2621001000NRG25180420240002522 18/04/2024 Ram krishan 2621001WL000146 Ram krishan 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523014 RAM KRISHAN S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
128 Barnala PB-21-001-022-001/219-A
(Gumti) 		2621001000NRG25180420240002581 18/04/2024 Jaswinder Kaur 2621001WL000148 Jaswinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523404 JASWINDER KAUR W O BHADAR SINGH PUNJAB GRAMIN BANK(607138)
129 Barnala PB-21-001-022-001/237-A
(Gumti) 		2621001000NRG25180420240002531 18/04/2024 Balvir singh 2621001WL000146 Balvir singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523007 BALVIR SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
130 Barnala PB-21-001-022-001/244-A
(Gumti) 		2621001000NRG25180420240002534 18/04/2024 Prem Kaur 2621001WL000146 Prem Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523418 PREM KAUR PUNJAB NATIONAL BANK(508568)
131 Barnala PB-21-001-022-001/263-A
(Gumti) 		2621001000NRG25180420240002539 18/04/2024 Gurpreet kaur 2621001WL000146 Gurpreet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523108 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
132 Barnala PB-21-001-022-001/265
(Gumti) 		2621001000NRG25180420240002540 18/04/2024 Jasveer kaur 2621001WL000146 Jasveer kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523009 MR JASVEER KAUR STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-022-001/266-A
(Gumti) 		2621001000NRG25180420240002541 18/04/2024 Sarabjeet kaur 2621001WL000146 Sarabjeet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523406 SARABJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
134 Barnala PB-21-001-022-001/271-A
(Gumti) 		2621001000NRG25180420240002584 18/04/2024 Gurpreet kaur 2621001WL000148 Gurpreet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523026 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
135 Barnala PB-21-001-022-001/282-A
(Gumti) 		2621001000NRG25180420240002585 18/04/2024 Jeet kaur 2621001WL000148 Jeet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523107 DSSO JIT KAUR URF HARJIT KAUR W O MAH PUNJAB GRAMIN BANK(607138)
136 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG25180420240002546 18/04/2024 kamaljeet kaur 2621001WL000146 kamaljeet kaur 00352 PUNB0PGB003 1610 1610 Rejected 29/04/2024 3364522985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Barnala PB-21-001-022-001/292-A
(Gumti) 		2621001000NRG25180420240002586 18/04/2024 Baltej Singh 2621001WL000148 Baltej Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523303 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-022-001/300-A
(Gumti) 		2621001000NRG25180420240002587 18/04/2024 Gurmeet kaur 2621001WL000148 Gurmeet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522993 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
139 Barnala PB-21-001-022-001/304-A
(Gumti) 		2621001000NRG25180420240002550 18/04/2024 Gurcharan singh 2621001WL000146 Gurcharan singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522992 GURCHARAN SINGH S/O DASOUNDA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
140 Barnala PB-21-001-022-001/305-A
(Gumti) 		2621001000NRG25180420240002588 18/04/2024 Karnail singh 2621001WL000148 Karnail singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523313 DSSO KARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
141 Barnala PB-21-001-022-001/307-A
(Gumti) 		2621001000NRG25180420240002589 18/04/2024 Gurmeet kaur 2621001WL000148 Gurmeet kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522994 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
142 Barnala PB-21-001-022-001/311
(Gumti) 		2621001000NRG25180420240002551 18/04/2024 Kapur Khan 2621001WL000146 Kapur Khan 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522995 DSSO/KAPOOR KHAN S/O RAMJAN KH PUNJAB GRAMIN BANK(607138)
143 Barnala PB-21-001-022-001/315
(Gumti) 		2621001000NRG25180420240002552 18/04/2024 Gurmeet Kaur 2621001WL000146 Gurmeet Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523314 MRS GURMEET KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
144 Barnala PB-21-001-022-001/317
(Gumti) 		2621001000NRG25180420240002590 18/04/2024 Jassi Kaur 2621001WL000148 Jassi Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523011 JASSI KAUR PUNJAB NATIONAL BANK(508568)
145 Barnala PB-21-001-022-001/320
(Gumti) 		2621001000NRG25180420240002591 18/04/2024 Saranjit Kaur 2621001WL000148 Saranjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523008 SARANJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
146 Barnala PB-21-001-022-001/328
(Gumti) 		2621001000NRG25180420240002594 18/04/2024 Basant Kaur 2621001WL000148 Basant Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523310 DSSO BASANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 Barnala PB-21-001-022-001/342
(Gumti) 		2621001000NRG25180420240002554 18/04/2024 Gian Singh 2621001WL000146 Gian Singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522986 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Barnala PB-21-001-022-001/348
(Gumti) 		2621001000NRG25180420240002556 18/04/2024 Jaspreet Kaur 2621001WL000146 Jaspreet Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523024 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-022-001/35-A
(Gumti) 		2621001000NRG25180420240002596 18/04/2024 Balvir Kaur 2621001WL000148 Balvir Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523013 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
150 Barnala PB-21-001-022-001/350
(Gumti) 		2621001000NRG25180420240002557 18/04/2024 Kiranjit Kaur 2621001WL000146 Kiranjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523019 KIRANJIT KAUR WO DALVARA SINGH PUNJAB GRAMIN BANK(607138)
151 Barnala PB-21-001-022-001/42-A
(Gumti) 		2621001000NRG25180420240002561 18/04/2024 Kuldeep Kaur 2621001WL000146 Kuldeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523005 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
152 Barnala PB-21-001-022-001/83
(Gumti) 		2621001000NRG25180420240002564 18/04/2024 Mahinder kaur 2621001WL000146 Mahinder kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523012 MAHINDER KAUR W/O AJMER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
153 Barnala PB-21-001-022-001/93-A
(Gumti) 		2621001000NRG25180420240002599 18/04/2024 Shinder Kaur 2621001WL000148 Shinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523388 SINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-022-001/98-A
(Gumti) 		2621001000NRG25180420240002566 18/04/2024 Amarjit kaur 2621001WL000146 Amarjit kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523315 DSSO AMARJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-027-001/268-A
(Jhalour) 		2621001000NRG25180420240002850 18/04/2024 Balvir Kaur 2621001WL000161 Balvir Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523398 BALVIR KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
156 Barnala PB-21-001-027-001/279-A
(Jhalour) 		2621001000NRG25180420240002851 18/04/2024 Swaranjit kaur 2621001WL000161 Swaranjit kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523101 SWARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-027-001/347-A
(Jhalour) 		2621001000NRG25180420240002852 18/04/2024 Kiran kaur 2621001WL000161 Kiran kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523100 KIRAN KAUR W O MANAK SINGH PUNJAB GRAMIN BANK(607138)
158 Barnala PB-21-001-027-001/349-A
(Jhalour) 		2621001000NRG25180420240002853 18/04/2024 Jasvir kaur 2621001WL000161 Jasvir kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364522979 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
159 Barnala PB-21-001-027-001/360-A
(Jhalour) 		2621001000NRG25180420240002854 18/04/2024 Paramjit kaur 2621001WL000161 Paramjit kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523111 PARAMJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
160 Barnala PB-21-001-027-001/372-A
(Jhalour) 		2621001000NRG25180420240002855 18/04/2024 Sinder Kaur 2621001WL000161 Sinder Kaur 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3364523004 MRS SINDER KAUR STATE BANK OF INDIA(508548)
161 Barnala PB-21-001-027-001/381-A
(Jhalour) 		2621001000NRG25180420240002856 18/04/2024 Gurjit kaur 2621001WL000161 Gurjit kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523419 GURJIT KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
162 Barnala PB-21-001-027-001/384
(Jhalour) 		2621001000NRG25180420240002857 18/04/2024 Sukhpal kaur 2621001WL000161 Sukhpal kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523001 SUKHPAL KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
163 Barnala PB-21-001-027-001/4-A
(Jhalour) 		2621001000NRG25180420240002858 18/04/2024 Jangeer Kaur 2621001WL000161 Jangeer Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364522971 JANGEER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
164 Barnala PB-21-001-027-001/403
(Jhalour) 		2621001000NRG25180420240002859 18/04/2024 Gora Singh 2621001WL000161 Gora Singh 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523325 GORA SINGH PUNJAB & SIND BANK(607087)
165 Barnala PB-21-001-027-001/412
(Jhalour) 		2621001000NRG25180420240002860 18/04/2024 Surinder kaur 2621001WL000161 Surinder kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523017 SURINDER KAUR W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
166 Barnala PB-21-001-027-001/414
(Jhalour) 		2621001000NRG25180420240002861 18/04/2024 Charanjit kaur 2621001WL000161 Charanjit kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523103 CHARANJEET KAUR HDFC BANK LTD(607152)
167 Barnala PB-21-001-027-001/422
(Jhalour) 		2621001000NRG25180420240002862 18/04/2024 Rano kaur 2621001WL000161 Rano kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523003 RANO KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
168 Barnala PB-21-001-027-001/444-A
(Jhalour) 		2621001000NRG25180420240002863 18/04/2024 Jaswinder Kaur 2621001WL000161 Jaswinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364522991 JASWINDER KAUR PUNJAB & SIND BANK(607087)
169 Barnala PB-21-001-027-001/461-A
(Jhalour) 		2621001000NRG25180420240002864 18/04/2024 Sarabjeet kaur 2621001WL000161 Sarabjeet kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523114 SARABJIT KAUR W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
170 Barnala PB-21-001-027-001/467-A
(Jhalour) 		2621001000NRG25180420240002865 18/04/2024 Darwara Singh 2621001WL000161 Darwara Singh 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364522996 DALWARA SINGH SO NAGAIYA SINGH PUNJAB GRAMIN BANK(607138)
171 Barnala PB-21-001-027-001/478-A
(Jhalour) 		2621001000NRG25180420240002867 18/04/2024 Chhinder Kaur 2621001WL000161 Chhinder Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523016 CHHINDER KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
172 Barnala PB-21-001-027-001/494
(Jhalour) 		2621001000NRG25180420240002869 18/04/2024 Geeta kaur 2621001WL000161 Geeta kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523010 MRS GEETA KAUR STATE BANK OF INDIA(508548)
173 Barnala PB-21-001-027-001/498
(Jhalour) 		2621001000NRG25180420240002870 18/04/2024 Radha 2621001WL000161 Radha 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364522997 RADHA W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
174 Barnala PB-21-001-027-001/501
(Jhalour) 		2621001000NRG25180420240002871 18/04/2024 Soma Kaur 2621001WL000161 Soma Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523002 SOMA KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
175 Barnala PB-21-001-027-001/502
(Jhalour) 		2621001000NRG25180420240002872 18/04/2024 Jagga Singh 2621001WL000161 Jagga Singh 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523214 JAGGA SINGH S/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
176 Barnala PB-21-001-027-001/52-A
(Jhalour) 		2621001000NRG25180420240002873 18/04/2024 Sinder Kaur 2621001WL000161 Sinder Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364522974 SINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
177 Barnala PB-21-001-027-001/55-A
(Jhalour) 		2621001000NRG25180420240002875 18/04/2024 Jall Kaur 2621001WL000161 Jall Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523409 JAL KAUR & DSWO PUNJAB & SIND BANK(607087)
178 Barnala PB-21-001-027-001/62-A
(Jhalour) 		2621001000NRG25180420240002876 18/04/2024 Gurmit Kaur 2621001WL000161 Gurmit Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523408 GURDEEP KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
179 Barnala PB-21-001-027-001/67-A
(Jhalour) 		2621001000NRG25180420240002877 18/04/2024 Charnjit Kaur 2621001WL000161 Charnjit Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523375 CHARANJIT KAUR HDFC BANK LTD(607152)
180 Barnala PB-21-001-049-001/206-A
(Nangal) 		2621001000NRG25180420240003097 18/04/2024 Parmjit Kaur Window 2621001WL000178 Parmjit Kaur Window 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523102 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
181 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG25180420240003098 18/04/2024 Parmjit Kaur 2621001WL000178 Parmjit Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523231 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
182 Barnala PB-21-001-049-001/33-A
(Nangal) 		2621001000NRG25180420240003101 18/04/2024 Kuldeep Kaur 2621001WL000178 Kuldeep Kaur 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3364523326 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
183 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG25180420240003103 18/04/2024 Ajmer Singh 2621001WL000178 Ajmer Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523374 AJMER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
184 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG25180420240003105 18/04/2024 Laxmi Kaur 2621001WL000178 Laxmi Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523376 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
185 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG25180420240003106 18/04/2024 Kulwant Kaur 2621001WL000178 Kulwant Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523215 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
186 Barnala PB-21-001-049-001/78-A
(Nangal) 		2621001000NRG25180420240003107 18/04/2024 Mahinder Kaur 2621001WL000178 Mahinder Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523371 MOHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
187 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG25180420240003108 18/04/2024 Bhola Singh 2621001WL000178 Bhola Singh 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523324 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-049-001/95-A
(Nangal) 		2621001000NRG25180420240003109 18/04/2024 Raj Kaur 2621001WL000178 Raj Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364523370 MRS RAJ KAUR STATE BANK OF INDIA(508548)
189 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG25180420240002423 18/04/2024 Pal Kaur 2621001WL000141 Pal Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522980 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-050-001/307-A
(Pakho Kalan) 		2621001000NRG25180420240002425 18/04/2024 Parm Singh 2621001WL000141 Parm Singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523392 PARMA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
191 Barnala PB-21-001-050-001/440-A
(Pakho Kalan) 		2621001000NRG25180420240002427 18/04/2024 Darshan Singh 2621001WL000141 Darshan Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522976 DARSHAN SINGH SO JEELA SINGH PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-050-001/441-A
(Pakho Kalan) 		2621001000NRG25180420240002428 18/04/2024 Sarbjit Kaur 2621001WL000141 Sarbjit Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364522975 SARABJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-050-001/451-A
(Pakho Kalan) 		2621001000NRG25180420240002429 18/04/2024 Mandeep Kaur 2621001WL000141 Mandeep Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364522977 MANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-050-001/46-A
(Pakho Kalan) 		2621001000NRG25180420240002430 18/04/2024 Gurmail Kaur 2621001WL000141 Gurmail Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364522982 GURMEL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-050-001/485-A
(Pakho Kalan) 		2621001000NRG25180420240002431 18/04/2024 Karnail kaur 2621001WL000141 Karnail kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523393 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG25180420240002432 18/04/2024 Karmjit Kaur 2621001WL000141 Karmjit Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364523394 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-050-001/519-A
(Pakho Kalan) 		2621001000NRG25180420240002434 18/04/2024 Charnjit Kaur 2621001WL000141 Charnjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364523395 CHARANJIT KAUR W/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG25180420240002436 18/04/2024 Gurjant Singh 2621001WL000141 Gurjant Singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364523397 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
199 Barnala PB-21-001-050-001/641-A
(Pakho Kalan) 		2621001000NRG25180420240002437 18/04/2024 Mithu Singh 2621001WL000141 Mithu Singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364523413 MITHU SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-050-001/83-A
(Pakho Kalan) 		2621001000NRG25180420240002439 18/04/2024 Harpal Kaur 2621001WL000141 Harpal Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364522981 HARPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-050-001/96-A
(Pakho Kalan) 		2621001000NRG25180420240002442 18/04/2024 Jeet singh 2621001WL000141 Jeet singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364522983 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135884 135884
202 Barnala PB-21-001-064-001/29
(PATTI BAJWAN) 		2621001000NRG25180420240003014 18/04/2024 Avtar singh 2621001WL000169 Avtar singh 00354 PUNB0004400 966 966 Rejected 29/04/2024 3364523236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 966 966
203 Barnala PB-21-001-008-001/134-A
(Bhaini Fatta) 		2621001000NRG25180420240002446 18/04/2024 Labh Singh 2621001WL000142 Labh Singh 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523260 LABH SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-008-001/164-A
(Bhaini Fatta) 		2621001000NRG25180420240002450 18/04/2024 Gurmail Kaur 2621001WL000142 Gurmail Kaur 00354 PUNB0035510 966 966 Processed 29/04/2024 3364523038 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
205 Barnala PB-21-001-008-001/168-A
(Bhaini Fatta) 		2621001000NRG25180420240002451 18/04/2024 Beerpal Kaur 2621001WL000142 Beerpal Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523249 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
206 Barnala PB-21-001-008-001/173-A
(Bhaini Fatta) 		2621001000NRG25180420240002452 18/04/2024 Mandeep Kaur 2621001WL000142 Mandeep Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523032 MANDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-008-001/202-A
(Bhaini Fatta) 		2621001000NRG25180420240002455 18/04/2024 Baljit Kaur 2621001WL000142 Baljit Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523033 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-008-001/280
(Bhaini Fatta) 		2621001000NRG25180420240002466 18/04/2024 Mithu Singh 2621001WL000142 Mithu Singh 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523043 MITHU SINGH SO JHANDU SINGH PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-008-001/52-A
(Bhaini Fatta) 		2621001000NRG25180420240002470 18/04/2024 Angrej Kaur 2621001WL000142 Angrej Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523034 ANGREJ KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-008-001/65-A
(Bhaini Fatta) 		2621001000NRG25180420240002471 18/04/2024 Gelo Kaur 2621001WL000142 Gelo Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523040 GOLO KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
211 Barnala PB-21-001-008-001/70-A
(Bhaini Fatta) 		2621001000NRG25180420240002472 18/04/2024 Angrej Kaur 2621001WL000142 Angrej Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523039 ANGREJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-020-001/35-A
(Fatehgarh Channa) 		2621001000NRG25180420240002496 18/04/2024 Nihal Singh 2621001WL000144 Nihal Singh 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523259 NIHAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-020-001/45-A
(Fatehgarh Channa) 		2621001000NRG25180420240002497 18/04/2024 Mahinder Singh 2621001WL000144 Mahinder Singh 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523258 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Barnala PB-21-001-030-001/138-A
(Kaleke) 		2621001000NRG25180420240002880 18/04/2024 Angrej Kaur 2621001WL000162 Angrej Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523054 ANGREJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-030-001/194-A
(Kaleke) 		2621001000NRG25180420240002881 18/04/2024 Kulwant Kaur 2621001WL000162 Kulwant Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523257 Kulwant Kaur FINO PAYMENTS BANK LTD(608001)
216 Barnala PB-21-001-030-001/241-A
(Kaleke) 		2621001000NRG25180420240002882 18/04/2024 Sukhdev Singh 2621001WL000162 Sukhdev Singh 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523262 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
217 Barnala PB-21-001-030-001/247-A
(Kaleke) 		2621001000NRG25180420240002883 18/04/2024 Gurmeet Kaur 2621001WL000162 Gurmeet Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523251 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
218 Barnala PB-21-001-030-001/265-A
(Kaleke) 		2621001000NRG25180420240002884 18/04/2024 Parmjit Kaur 2621001WL000162 Parmjit Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523252 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
219 Barnala PB-21-001-030-001/267-A
(Kaleke) 		2621001000NRG25180420240002885 18/04/2024 Gurmeet Kaur 2621001WL000162 Gurmeet Kaur 00354 PUNB0035510 322 322 Processed 29/04/2024 3364523250 GURMEET KAUR HDFC BANK LTD(607152)
220 Barnala PB-21-001-030-001/282-A
(Kaleke) 		2621001000NRG25180420240002886 18/04/2024 Malkeet Kaur 2621001WL000162 Malkeet Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523254 Malkit Kaur FINO PAYMENTS BANK LTD(608001)
221 Barnala PB-21-001-030-001/290-A
(Kaleke) 		2621001000NRG25180420240002887 18/04/2024 Ranjit Kaur 2621001WL000162 Ranjit Kaur 00354 PUNB0035510 644 644 Processed 29/04/2024 3364523253 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
222 Barnala PB-21-001-030-001/339-A
(Kaleke) 		2621001000NRG25180420240002888 18/04/2024 Gurmail Kaur 2621001WL000162 Gurmail Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523256 Gurmel Kaur FINO PAYMENTS BANK LTD(608001)
223 Barnala PB-21-001-030-001/42-A
(Kaleke) 		2621001000NRG25180420240002889 18/04/2024 Binder Singh 2621001WL000162 Binder Singh 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523255 Binder Singh FINO PAYMENTS BANK LTD(608001)
224 Barnala PB-21-001-030-001/45-A
(Kaleke) 		2621001000NRG25180420240002890 18/04/2024 Mahinder Kaur 2621001WL000162 Mahinder Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523036 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
225 Barnala PB-21-001-030-001/61-A
(Kaleke) 		2621001000NRG25180420240002891 18/04/2024 Rajinder Kaur 2621001WL000162 Rajinder Kaur 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523071 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
226 Barnala PB-21-001-030-001/71-A
(Kaleke) 		2621001000NRG25180420240002892 18/04/2024 Ramandeep Kaur 2621001WL000162 Ramandeep Kaur 00354 PUNB0035510 1932 1932 Processed 29/04/2024 3364523263 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
227 Barnala PB-21-001-035-001/163-A
(Kotdunna) 		2621001000NRG25180420240002944 18/04/2024 GURMAIL SINGH 2621001WL000164 GURMAIL SINGH 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523049 GURMAIL SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-035-001/164-A
(Kotdunna) 		2621001000NRG25180420240002945 18/04/2024 Mohan SIngh 2621001WL000164 Mohan SIngh 00354 PUNB0035510 966 966 Processed 29/04/2024 3364523248 MOHAN SINGH S/O DHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
229 Barnala PB-21-001-035-001/176-A
(Kotdunna) 		2621001000NRG25180420240002946 18/04/2024 RAJ SINGH 2621001WL000164 RAJ SINGH 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523052 RAJ SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-035-001/198-A
(Kotdunna) 		2621001000NRG25180420240002947 18/04/2024 Baru Singh 2621001WL000164 Baru Singh 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523050 BARU SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-035-001/202-A
(Kotdunna) 		2621001000NRG25180420240002948 18/04/2024 BALDEV SINGH 2621001WL000164 BALDEV SINGH 00354 PUNB0035510 1288 1288 Processed 29/04/2024 3364523053 BALDEV SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-035-001/225
(Kotdunna) 		2621001000NRG25180420240002949 18/04/2024 Dalbara singh 2621001WL000164 Dalbara singh 00354 PUNB0035510 1288 1288 Processed 29/04/2024 3364523051 MR DARBARA SINGH STATE BANK OF INDIA(508548)
233 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG25180420240002950 18/04/2024 Parmjit Kaur 2621001WL000164 Parmjit Kaur 00354 PUNB0035510 966 966 Processed 29/04/2024 3364523045 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
234 Barnala PB-21-001-035-001/229-A
(Kotdunna) 		2621001000NRG25180420240002951 18/04/2024 JAGTAR SINGH 2621001WL000164 JAGTAR SINGH 00354 PUNB0035510 644 644 Processed 29/04/2024 3364523047 JAGTAR SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-035-001/326-A
(Kotdunna) 		2621001000NRG25180420240002953 18/04/2024 CHARANJIT KAUR 2621001WL000164 CHARANJIT KAUR 00354 PUNB0035510 1288 1288 Processed 29/04/2024 3364523048 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-035-001/333-B
(Kotdunna) 		2621001000NRG25180420240002954 18/04/2024 Paramjit kaur 2621001WL000164 Paramjit kaur 00354 PUNB0035510 644 644 Processed 29/04/2024 3364523046 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-035-001/424
(Kotdunna) 		2621001000NRG25180420240002955 18/04/2024 Sukhwinder Kaur 2621001WL000164 Sukhwinder Kaur 00354 PUNB0035510 966 966 Processed 29/04/2024 3364523030 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-035-001/588
(Kotdunna) 		2621001000NRG25180420240002959 18/04/2024 Mahinder singh 2621001WL000164 Mahinder singh 00354 PUNB0035510 1288 1288 Processed 29/04/2024 3364523031 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-035-001/86-A
(Kotdunna) 		2621001000NRG25180420240002964 18/04/2024 BANT SINGH 2621001WL000164 BANT SINGH 00354 PUNB0035510 1288 1288 Processed 29/04/2024 3364523261 BANT SINGH URF BANTA SINGH SO PARTAP SIN PUNJAB NATIONAL BANK(508568)
240 Barnala PB-21-001-056-001/173-A
(Rajia) 		2621001000NRG25180420240003024 18/04/2024 Gurcharan Singh 2621001WL000170 Gurcharan Singh 00354 PUNB0035510 1610 1610 Processed 29/04/2024 3364523035 GURCHARN SINGH SO JAGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56994 56994
241 Barnala PB-21-001-022-001/343
(Gumti) 		2621001000NRG25180420240002555 18/04/2024 Amandeep Kaur 2621001WL000146 Amandeep Kaur 00354 PUNB0059410 1610 1610 Processed 29/04/2024 3364523330 AMANDEEP KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
242 Barnala PB-21-001-003-001/108-A
(Attargarh) 		2621001000NRG25180420240002335 18/04/2024 Nachattar Kaur 2621001WL000138 Nachattar Kaur 00354 PUNB0061100 1288 1288 Processed 29/04/2024 3364523265 Nachttar Kaur FINO PAYMENTS BANK LTD(608001)
243 Barnala PB-21-001-003-001/129-A
(Attargarh) 		2621001000NRG25180420240002337 18/04/2024 Pal Kaur 2621001WL000138 Pal Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523067 Pal Kaur FINO PAYMENTS BANK LTD(608001)
244 Barnala PB-21-001-003-001/135-A
(Attargarh) 		2621001000NRG25180420240002338 18/04/2024 Kiranjit Kaur 2621001WL000138 Kiranjit Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523275 Kiranjit Kaur FINO PAYMENTS BANK LTD(608001)
245 Barnala PB-21-001-003-001/16-A
(Attargarh) 		2621001000NRG25180420240002340 18/04/2024 Beant Kaur 2621001WL000138 Beant Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523276 BEANT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-003-001/164
(Attargarh) 		2621001000NRG25180420240002341 18/04/2024 Khajan Kaur 2621001WL000138 Khajan Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523266 Khajan Kaur FINO PAYMENTS BANK LTD(608001)
247 Barnala PB-21-001-003-001/172
(Attargarh) 		2621001000NRG25180420240002343 18/04/2024 beant kaur 2621001WL000138 beant kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523268 Beant Kaur FINO PAYMENTS BANK LTD(608001)
248 Barnala PB-21-001-003-001/175
(Attargarh) 		2621001000NRG25180420240002344 18/04/2024 lakhwinder kaur 2621001WL000138 lakhwinder kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523272 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
249 Barnala PB-21-001-003-001/189
(Attargarh) 		2621001000NRG25180420240002345 18/04/2024 ranjit kaur 2621001WL000138 ranjit kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523274 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-003-001/2-A
(Attargarh) 		2621001000NRG25180420240002346 18/04/2024 Bawa Singh 2621001WL000138 Bawa Singh 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523068 BAWA SINGH SO BHAN SINGH D S S O PUNJAB NATIONAL BANK(508568)
251 Barnala PB-21-001-003-001/249-A
(Attargarh) 		2621001000NRG25180420240002347 18/04/2024 Karamjit Kaur 2621001WL000138 Karamjit Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523277 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-003-001/251-A
(Attargarh) 		2621001000NRG25180420240002348 18/04/2024 Veerpal kaur 2621001WL000138 Veerpal kaur 00354 PUNB0061100 966 966 Processed 29/04/2024 3364523273 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
253 Barnala PB-21-001-003-001/32-A
(Attargarh) 		2621001000NRG25180420240002349 18/04/2024 Hameer Kaur 2621001WL000138 Hameer Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523267 Hamir Kaur FINO PAYMENTS BANK LTD(608001)
254 Barnala PB-21-001-003-001/38-A
(Attargarh) 		2621001000NRG25180420240002350 18/04/2024 Beera singh 2621001WL000138 Beera singh 00354 PUNB0061100 322 322 Processed 29/04/2024 3364523271 BEERA SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-003-001/39-A
(Attargarh) 		2621001000NRG25180420240002351 18/04/2024 kiranpal kaur 2621001WL000138 kiranpal kaur 00354 PUNB0061100 1288 1288 Processed 29/04/2024 3364523065 Kiranpal Kaur FINO PAYMENTS BANK LTD(608001)
256 Barnala PB-21-001-003-001/53-A
(Attargarh) 		2621001000NRG25180420240002353 18/04/2024 Kapoor Singh 2621001WL000138 Kapoor Singh 00354 PUNB0061100 322 322 Processed 29/04/2024 3364523066 KAPOOR SINGH D S SO SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-003-001/6-A
(Attargarh) 		2621001000NRG25180420240002354 18/04/2024 Rajvir Kaur 2621001WL000138 Rajvir Kaur 00354 PUNB0061100 1288 1288 Processed 29/04/2024 3364522999 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
258 Barnala PB-21-001-003-001/78-A
(Attargarh) 		2621001000NRG25180420240002357 18/04/2024 Amarjit Kaur 2621001WL000138 Amarjit Kaur 00354 PUNB0061100 644 644 Processed 29/04/2024 3364523269 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
259 Barnala PB-21-001-003-001/93-A
(Attargarh) 		2621001000NRG25180420240002359 18/04/2024 Sukhwinder Kaur 2621001WL000138 Sukhwinder Kaur 00354 PUNB0061100 1610 1610 Processed 29/04/2024 3364523270 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
260 Barnala PB-21-001-003-001/99-A
(Attargarh) 		2621001000NRG25180420240002361 18/04/2024 Mahinder kaur 2621001WL000138 Mahinder kaur 00354 PUNB0061100 322 322 Processed 29/04/2024 3364523069 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
261 Barnala PB-21-001-011-001/255-A
(Bhatlan) 		2621001000NRG25180420240002372 18/04/2024 Mahinder Kaur 2621001WL000139 Mahinder Kaur 00354 PUNB0061100 966 966 Processed 29/04/2024 3364523000 MAHINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-015-001/101-A
(Dangarh) 		2621001000NRG25180420240002475 18/04/2024 Amarjit Kaur 2621001WL000143 Amarjit Kaur 00354 PUNB0061100 1026 1026 Processed 29/04/2024 3364523286 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Barnala PB-21-001-015-001/141-A
(Dangarh) 		2621001000NRG25180420240002477 18/04/2024 Sarbjit kaur 2621001WL000143 Sarbjit kaur 00354 PUNB0061100 1335 1335 Processed 29/04/2024 3364523070 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
264 Barnala PB-21-001-015-001/19-A
(Dangarh) 		2621001000NRG25180420240002479 18/04/2024 Sukhwinder Kaur 2621001WL000143 Sukhwinder Kaur 00354 PUNB0061100 1026 1026 Processed 29/04/2024 3364523284 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-015-001/197-A
(Dangarh) 		2621001000NRG25180420240002480 18/04/2024 Paramjit kaur 2621001WL000143 Paramjit kaur 00354 PUNB0061100 1026 1026 Processed 29/04/2024 3364523028 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-015-001/232
(Dangarh) 		2621001000NRG25180420240002481 18/04/2024 Baldev Singh 2621001WL000143 Baldev Singh 00354 PUNB0061100 1602 1602 Processed 29/04/2024 3364523061 BALDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-015-001/263
(Dangarh) 		2621001000NRG25180420240002484 18/04/2024 Virpal Kaur 2621001WL000143 Virpal Kaur 00354 PUNB0061100 1026 1026 Processed 29/04/2024 3364523060 VIRPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG25180420240002486 18/04/2024 Harpreet Kaur 2621001WL000143 Harpreet Kaur 00354 PUNB0061100 1602 1602 Processed 29/04/2024 3364523288 HARPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-015-001/43-A
(Dangarh) 		2621001000NRG25180420240002487 18/04/2024 Resham Singh 2621001WL000143 Resham Singh 00354 PUNB0061100 1602 1602 Processed 29/04/2024 3364523062 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Barnala PB-21-001-020-001/142-A
(Fatehgarh Channa) 		2621001000NRG25180420240002493 18/04/2024 Mejar singh 2621001WL000144 Mejar singh 00354 PUNB0061100 1932 1932 Processed 29/04/2024 3364522998 MEJAR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37293 37293
271 Barnala PB-21-001-003-001/123-A
(Attargarh) 		2621001000NRG25180420240002336 18/04/2024 Jaswinder Kaur 2621001WL000138 Jaswinder Kaur 00354 PUNB0079810 1610 1610 Processed 29/04/2024 3364523283 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-003-001/14-A
(Attargarh) 		2621001000NRG25180420240002339 18/04/2024 Angrej Kaur 2621001WL000138 Angrej Kaur 00354 PUNB0079810 1288 1288 Rejected 29/04/2024 3364523289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Barnala PB-21-001-003-001/165-A
(Attargarh) 		2621001000NRG25180420240002342 18/04/2024 Lakhveer Kaur 2621001WL000138 Lakhveer Kaur 00354 PUNB0079810 1610 1610 Processed 29/04/2024 3364523290 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Barnala PB-21-001-003-001/45-A
(Attargarh) 		2621001000NRG25180420240002352 18/04/2024 Sukhchain Singh 2621001WL000138 Sukhchain Singh 00354 PUNB0079810 644 644 Processed 29/04/2024 3364523282 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
275 Barnala PB-21-001-003-001/74-A
(Attargarh) 		2621001000NRG25180420240002355 18/04/2024 Bholi 2621001WL000138 Bholi 00354 PUNB0079810 1610 1610 Processed 29/04/2024 3364523281 Bholi Kaur FINO PAYMENTS BANK LTD(608001)
276 Barnala PB-21-001-003-001/8-A
(Attargarh) 		2621001000NRG25180420240002358 18/04/2024 Karmjit Kaur 2621001WL000138 Karmjit Kaur 00354 PUNB0079810 644 644 Rejected 29/04/2024 3364523280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Barnala PB-21-001-015-001/120-A
(Dangarh) 		2621001000NRG25180420240002476 18/04/2024 Baljit kaur 2621001WL000143 Baljit kaur 00354 PUNB0079810 855 855 Processed 29/04/2024 3364523285 BALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
278 Barnala PB-21-001-015-001/16-A
(Dangarh) 		2621001000NRG25180420240002478 18/04/2024 Dalbara Singh 2621001WL000143 Dalbara Singh 00354 PUNB0079810 1068 1068 Processed 29/04/2024 3364523279 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Barnala PB-21-001-015-001/242
(Dangarh) 		2621001000NRG25180420240002482 18/04/2024 Sukhdav Singh 2621001WL000143 Sukhdav Singh 00354 PUNB0079810 1068 1068 Processed 29/04/2024 3364523278 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Barnala PB-21-001-015-001/261
(Dangarh) 		2621001000NRG25180420240002483 18/04/2024 Kuldeep Kaur 2621001WL000143 Kuldeep Kaur 00354 PUNB0079810 1026 1026 Processed 29/04/2024 3364523291 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
281 Barnala PB-21-001-015-001/32-A
(Dangarh) 		2621001000NRG25180420240002485 18/04/2024 Hari Singh 2621001WL000143 Hari Singh 00354 PUNB0079810 1602 1602 Processed 29/04/2024 3364523292 HARI SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-015-001/68-A
(Dangarh) 		2621001000NRG25180420240002489 18/04/2024 Kulwinder Kaur 2621001WL000143 Kulwinder Kaur 00354 PUNB0079810 1602 1602 Processed 29/04/2024 3364523287 KULWINDER KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
283 Barnala PB-21-001-015-001/73-A
(Dangarh) 		2621001000NRG25180420240002490 18/04/2024 Malkeet Kaur 2621001WL000143 Malkeet Kaur 00354 PUNB0079810 534 534 Processed 29/04/2024 3364523063 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-015-001/94-A
(Dangarh) 		2621001000NRG25180420240002491 18/04/2024 Mahinder Kaur 2621001WL000143 Mahinder Kaur 00354 PUNB0079810 1335 1335 Processed 29/04/2024 3364523064 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16496 16496
285 Barnala PB-21-001-022-001/29-A
(Gumti) 		2621001000NRG25180420240002547 18/04/2024 Mahinder Kaur 2621001WL000146 Mahinder Kaur 00354 PUNB0085600 1932 1932 Processed 29/04/2024 3364523058 MAHINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
286 Barnala PB-21-001-022-001/351
(Gumti) 		2621001000NRG25180420240002558 18/04/2024 Shinderpal Kaur 2621001WL000146 Shinderpal Kaur 00354 PUNB0085600 1610 1610 Processed 29/04/2024 3364523294 SHINDERPAL KAUR D O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
287 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG25180420240002598 18/04/2024 Sukhdeep kaur 2621001WL000148 Sukhdeep kaur 00354 PUNB0085600 1610 1610 Processed 29/04/2024 3364523295 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
288 Barnala PB-21-001-008-001/106-A
(Bhaini Fatta) 		2621001000NRG25180420240002444 18/04/2024 Jasveer Kaur 2621001WL000142 Jasveer Kaur 00354 PUNB0104200 1932 1932 Processed 29/04/2024 3364523044 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
289 Barnala PB-21-001-008-001/108-A
(Bhaini Fatta) 		2621001000NRG25180420240002445 18/04/2024 Jasveer Kaur 2621001WL000142 Jasveer Kaur 00354 PUNB0104200 966 966 Processed 29/04/2024 3364523041 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
290 Barnala PB-21-001-008-001/181
(Bhaini Fatta) 		2621001000NRG25180420240002453 18/04/2024 Harjit kaur 2621001WL000142 Harjit kaur 00354 PUNB0104200 1288 1288 Processed 29/04/2024 3364523132 HARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-008-001/40-A
(Bhaini Fatta) 		2621001000NRG25180420240002468 18/04/2024 Manjit Kaur 2621001WL000142 Manjit Kaur 00354 PUNB0104200 1932 1932 Processed 29/04/2024 3364523037 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
292 Barnala PB-21-001-008-001/80-A
(Bhaini Fatta) 		2621001000NRG25180420240002473 18/04/2024 Beebo 2621001WL000142 Beebo 00354 PUNB0104200 1932 1932 Processed 29/04/2024 3364523042 BIBO KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
293 Barnala PB-21-001-022-001/321
(Gumti) 		2621001000NRG25180420240002592 18/04/2024 Baljit Kaur 2621001WL000148 Baljit Kaur 00354 PUNB0134310 1610 1610 Processed 29/04/2024 3364523299 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
294 Barnala PB-21-001-020-001/14-A
(Fatehgarh Channa) 		2621001000NRG25180420240002492 18/04/2024 Satnam Singh 2621001WL000144 Satnam Singh 00354 PUNB0347100 1932 1932 Processed 29/04/2024 3364523349 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
295 Barnala PB-21-001-020-001/231
(Fatehgarh Channa) 		2621001000NRG25180420240002495 18/04/2024 Happy Dass 2621001WL000144 Happy Dass 00354 PUNB0347100 1932 1932 Processed 29/04/2024 3364523350 HAPPY DASS S/O JAGSIR DASS PUNJAB NATIONAL BANK(508568)
296 Barnala PB-21-001-033-001/23-A
(Khudi Kalan) 		2621001000NRG25180420240002910 18/04/2024 Amrik Singh 2621001WL000163 Amrik Singh 00354 PUNB0347100 1932 1932 Processed 29/04/2024 3364523348 AMRIK SINGH AND DSSO S/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
297 Barnala PB-21-001-050-001/1072-A
(Pakho Kalan) 		2621001000NRG25180420240002421 18/04/2024 PARMJIT KAUR 2621001WL000141 PARMJIT KAUR 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523141 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
298 Barnala PB-21-001-050-001/1106-A
(Pakho Kalan) 		2621001000NRG25180420240002422 18/04/2024 Rajveer Kaur 2621001WL000141 Rajveer Kaur 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523360 RAJVEER KAUR HDFC BANK LTD(607152)
299 Barnala PB-21-001-050-001/18-A
(Pakho Kalan) 		2621001000NRG25180420240002424 18/04/2024 Mukhtiar Singh 2621001WL000141 Mukhtiar Singh 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523357 MUKHTIAR SINGH S/OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
300 Barnala PB-21-001-050-001/325-A
(Pakho Kalan) 		2621001000NRG25180420240002426 18/04/2024 Birpal Kaur 2621001WL000141 Birpal Kaur 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523358 VEERPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
301 Barnala PB-21-001-050-001/505
(Pakho Kalan) 		2621001000NRG25180420240002433 18/04/2024 kulbir Singh 2621001WL000141 kulbir Singh 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523133 KULVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Barnala PB-21-001-050-001/843-A
(Pakho Kalan) 		2621001000NRG25180420240002440 18/04/2024 Amandeep kaur 2621001WL000141 Amandeep kaur 00354 PUNB0480900 1610 1610 Processed 29/04/2024 3364523359 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Barnala PB-21-001-050-001/877-A
(Pakho Kalan) 		2621001000NRG25180420240002441 18/04/2024 Mejar Singh 2621001WL000141 Mejar Singh 00354 PUNB0480900 1932 1932 Processed 29/04/2024 3364523356 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13202 13202
304 Barnala PB-21-001-003-001/77-A
(Attargarh) 		2621001000NRG25180420240002356 18/04/2024 Manjit Kaur 2621001WL000138 Manjit Kaur 00415 SBIN0002333 1288 1288 Processed 29/04/2024 3364523334 Manjeet Kaur FINO PAYMENTS BANK LTD(608001)
305 Barnala PB-21-001-003-001/95-A
(Attargarh) 		2621001000NRG25180420240002360 18/04/2024 Balwinder Kaur 2621001WL000138 Balwinder Kaur 00415 SBIN0002333 1288 1288 Processed 29/04/2024 3364523333 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
306 Barnala PB-21-001-011-001/104-A
(Bhatlan) 		2621001000NRG25180420240002362 18/04/2024 Gurmit Kaur 2621001WL000139 Gurmit Kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523192 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
307 Barnala PB-21-001-011-001/106-A
(Bhatlan) 		2621001000NRG25180420240002363 18/04/2024 Teja Singh 2621001WL000139 Teja Singh 00415 SBIN0002333 322 322 Processed 29/04/2024 3364523059 MR TEJA SINGH STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-011-001/109-A
(Bhatlan) 		2621001000NRG25180420240002364 18/04/2024 Parmjit kaur 2621001WL000139 Parmjit kaur 00415 SBIN0002333 1288 1288 Processed 29/04/2024 3364523339 PARAMJIT KAUR DO SH CHHAJU RAM PUNJAB NATIONAL BANK(508568)
309 Barnala PB-21-001-011-001/113-A
(Bhatlan) 		2621001000NRG25180420240002365 18/04/2024 Gurmail Kaur 2621001WL000139 Gurmail Kaur 00415 SBIN0002333 644 644 Processed 29/04/2024 3364523342 GURMEL KAUR STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-011-001/119-A
(Bhatlan) 		2621001000NRG25180420240002366 18/04/2024 Amarjit Kaur 2621001WL000139 Amarjit Kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523355 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-011-001/120-A
(Bhatlan) 		2621001000NRG25180420240002367 18/04/2024 Pal Singh 2621001WL000139 Pal Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523343 MR PAL SINGH STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-011-001/14-A
(Bhatlan) 		2621001000NRG25180420240002368 18/04/2024 Ram Singh and baljit kaur 2621001WL000139 Ram Singh and baljit kaur 00415 SBIN0002333 1288 1288 Processed 29/04/2024 3364523336 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-011-001/16-A
(Bhatlan) 		2621001000NRG25180420240002369 18/04/2024 Visakha SIngh 2621001WL000139 Visakha SIngh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523331 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
314 Barnala PB-21-001-011-001/199
(Bhatlan) 		2621001000NRG25180420240002370 18/04/2024 Surjit kaur 2621001WL000139 Surjit kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523346 SURJIT KAUR HDFC BANK LTD(607152)
315 Barnala PB-21-001-011-001/203-A
(Bhatlan) 		2621001000NRG25180420240002371 18/04/2024 Murti 2621001WL000139 Murti 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523347 MRS MURTI KAUR STATE BANK OF INDIA(508548)
316 Barnala PB-21-001-011-001/29-A
(Bhatlan) 		2621001000NRG25180420240002373 18/04/2024 Jagjit Singh 2621001WL000139 Jagjit Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523340 JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-011-001/29-A
(Bhatlan) 		2621001000NRG25180420240002374 18/04/2024 Shinder Kaur 2621001WL000139 Shinder Kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523335 MISS SINDER KAUR STATE BANK OF INDIA(508548)
318 Barnala PB-21-001-011-001/297
(Bhatlan) 		2621001000NRG25180420240002375 18/04/2024 Jagsir Singh 2621001WL000139 Jagsir Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523329 JAGSIR SINGH S/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
319 Barnala PB-21-001-011-001/304-A
(Bhatlan) 		2621001000NRG25180420240002376 18/04/2024 Paramjit kaur 2621001WL000139 Paramjit kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 Barnala PB-21-001-011-001/319
(Bhatlan) 		2621001000NRG25180420240002377 18/04/2024 Nachhter Singh 2621001WL000139 Nachhter Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523148 NACHHATER SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
321 Barnala PB-21-001-011-001/32-A
(Bhatlan) 		2621001000NRG25180420240002378 18/04/2024 Mahinder Kaur 2621001WL000139 Mahinder Kaur 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523351 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
322 Barnala PB-21-001-011-001/33
(Bhatlan) 		2621001000NRG25180420240002379 18/04/2024 Gurcharan Singh 2621001WL000139 Gurcharan Singh 00415 SBIN0002333 1610 1610 Processed 29/04/2024 3364523345 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
323 Barnala PB-21-001-011-001/38-A
(Bhatlan) 		2621001000NRG25180420240002380 18/04/2024 Jang Singh 2621001WL000139 Jang Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523332 MR JANG SINGH STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG25180420240002381 18/04/2024 Darshan Singh 2621001WL000139 Darshan Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523337 DARSHAN SINGH STATE BANK OF INDIA(508548)
325 Barnala PB-21-001-011-001/55-A
(Bhatlan) 		2621001000NRG25180420240002383 18/04/2024 Nahar Singh 2621001WL000139 Nahar Singh 00415 SBIN0002333 1932 1932 Processed 29/04/2024 3364523344 NAHAR SINGH STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-011-001/61-A
(Bhatlan) 		2621001000NRG25180420240002385 18/04/2024 Shinderpal Kaur 2621001WL000139 Shinderpal Kaur 00415 SBIN0002333 966 966 Processed 29/04/2024 3364523209 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
327 Barnala PB-21-001-011-001/99-A
(Bhatlan) 		2621001000NRG25180420240002386 18/04/2024 Sukhwinder Kaur 2621001WL000139 Sukhwinder Kaur 00415 SBIN0002333 1610 1610 Processed 29/04/2024 3364523341 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 Barnala PB-21-001-015-001/64-A
(Dangarh) 		2621001000NRG25180420240002488 18/04/2024 Roop Singh 2621001WL000143 Roop Singh 00415 SBIN0002333 1602 1602 Processed 29/04/2024 3364523296 ROOP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 40886 40886
329 Barnala PB-21-001-042-001/55
(Kothe Ramsar) 		2621001000NRG25180420240002625 18/04/2024 Balbir Kaur 2621001WL000151 Balbir Kaur 00415 SBIN0006341 1288 1288 Processed 29/04/2024 3364523352 Balbir Kaur FINO PAYMENTS BANK LTD(608001)
330 Barnala PB-21-001-064-001/20-A
(PATTI BAJWAN) 		2621001000NRG25180420240003013 18/04/2024 Virpal kaur 2621001WL000169 Virpal kaur 00415 SBIN0006341 644 644 Processed 29/04/2024 3364523167 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
331 Barnala PB-21-001-018-001/14-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002387 18/04/2024 Parmjit Kaur 2621001WL000140 Parmjit Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523205 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 Barnala PB-21-001-018-001/150-A
(Dhoula) 		2621001000NRG25180420240002388 18/04/2024 Baljit Kaur 2621001WL000140 Baljit Kaur 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523204 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
333 Barnala PB-21-001-018-001/159-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002389 18/04/2024 Mela Singh 2621001WL000140 Mela Singh 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523149 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
334 Barnala PB-21-001-018-001/174-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002391 18/04/2024 Charanjit Kaur 2621001WL000140 Charanjit Kaur 00415 SBIN0050149 644 644 Processed 29/04/2024 3364523162 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
335 Barnala PB-21-001-018-001/202-A
(Dhoula) 		2621001000NRG25180420240002392 18/04/2024 Manpreet Kaur 2621001WL000140 Manpreet Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523194 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
336 Barnala PB-21-001-018-001/231-A
(Dhoula) 		2621001000NRG25180420240002394 18/04/2024 Jane Khan 2621001WL000140 Jane Khan 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523161 MR JANE KHAN STATE BANK OF INDIA(508548)
337 Barnala PB-21-001-018-001/296-A
(Dhoula) 		2621001000NRG25180420240002396 18/04/2024 Basant Kaur 2621001WL000140 Basant Kaur 00415 SBIN0050149 966 966 Processed 29/04/2024 3364523156 MRS BASANT KAUR STATE BANK OF INDIA(508548)
338 Barnala PB-21-001-018-001/314-A
(Dhoula) 		2621001000NRG25180420240002397 18/04/2024 Baljit Kaur 2621001WL000140 Baljit Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
339 Barnala PB-21-001-018-001/372-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002399 18/04/2024 Sarbjit Kaur 2621001WL000140 Sarbjit Kaur 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523157 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
340 Barnala PB-21-001-018-001/383-A
(Dhoula) 		2621001000NRG25180420240002400 18/04/2024 Amarjit Kaur 2621001WL000140 Amarjit Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523159 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
341 Barnala PB-21-001-018-001/386-A
(Dhoula) 		2621001000NRG25180420240002401 18/04/2024 Sarbjit Kaur 2621001WL000140 Sarbjit Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523154 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
342 Barnala PB-21-001-018-001/412-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002402 18/04/2024 Jagga Singh 2621001WL000140 Jagga Singh 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523151 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
343 Barnala PB-21-001-018-001/443-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002403 18/04/2024 Sarbjit Kaur 2621001WL000140 Sarbjit Kaur 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523153 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
344 Barnala PB-21-001-018-001/504-A
(Dhoula) 		2621001000NRG25180420240002404 18/04/2024 Gurmeet Kaur 2621001WL000140 Gurmeet Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523158 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
345 Barnala PB-21-001-018-001/506-A
(Dhoula) 		2621001000NRG25180420240002405 18/04/2024 Paramjit kaur 2621001WL000140 Paramjit kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523212 MRS PARAMJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
346 Barnala PB-21-001-018-001/513-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002406 18/04/2024 Surjit kaur 2621001WL000140 Surjit kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523150 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
347 Barnala PB-21-001-018-001/552-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002407 18/04/2024 Karnail Kaur 2621001WL000140 Karnail Kaur 00415 SBIN0050149 1288 1288 Processed 29/04/2024 3364523085 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
348 Barnala PB-21-001-018-001/583-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002408 18/04/2024 Baldev Kaur 2621001WL000140 Baldev Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523160 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
349 Barnala PB-21-001-018-001/600-a
(Khudi Patti Dhaula) 		2621001000NRG25180420240002409 18/04/2024 Charnjit Kaur 2621001WL000140 Charnjit Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523164 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 Barnala PB-21-001-018-001/608-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002410 18/04/2024 Harpreet Kaur 2621001WL000140 Harpreet Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523193 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
351 Barnala PB-21-001-018-001/613-A
(Dhoula) 		2621001000NRG25180420240002411 18/04/2024 Harbans Kaur 2621001WL000140 Harbans Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523170 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
352 Barnala PB-21-001-018-001/628-A
(Dhoula) 		2621001000NRG25180420240002412 18/04/2024 Charnjeet Kaur 2621001WL000140 Charnjeet Kaur 00415 SBIN0050149 1288 1288 Processed 29/04/2024 3364523179 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
353 Barnala PB-21-001-018-001/690-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002414 18/04/2024 Paramjit Kaur 2621001WL000140 Paramjit Kaur 00415 SBIN0050149 1288 1288 Processed 29/04/2024 3364523207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 Barnala PB-21-001-018-001/701-A
(Dhoula) 		2621001000NRG25180420240002415 18/04/2024 Simlo Kaur 2621001WL000140 Simlo Kaur 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523180 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
355 Barnala PB-21-001-020-001/172-A
(Fatehgarh Channa) 		2621001000NRG25180420240002494 18/04/2024 Tarsem Singh 2621001WL000144 Tarsem Singh 00415 SBIN0050149 1932 1932 Processed 29/04/2024 3364523147 MR TARSEM SINGH STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-066-001/7-A
(NANAKPURA PINDI) 		2621001000NRG25180420240002418 18/04/2024 Dulla Singh 2621001WL000140 Dulla Singh 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523223 MR DULA SINGH STATE BANK OF INDIA(508548)
357 Barnala PB-21-001-070-001/16
(Khudi Patti Dhaula) 		2621001000NRG25180420240002419 18/04/2024 Sarbjit Kaur 2621001WL000140 Sarbjit Kaur 00415 SBIN0050149 1610 1610 Processed 29/04/2024 3364523232 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46046 46046
358 Barnala PB-21-001-033-001/100-A
(Khudi Kalan) 		2621001000NRG25180420240002896 18/04/2024 Amarjit Kaur 2621001WL000163 Amarjit Kaur 00415 SBIN0050150 1288 1288 Processed 29/04/2024 3364523187 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
359 Barnala PB-21-001-033-001/121-A
(Khudi Kalan) 		2621001000NRG25180420240002897 18/04/2024 Parmjit Kaur 2621001WL000163 Parmjit Kaur 00415 SBIN0050150 1610 1610 Processed 29/04/2024 3364523087 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 Barnala PB-21-001-033-001/151-A
(Khudi Kalan) 		2621001000NRG25180420240002898 18/04/2024 Karmjit Kaur 2621001WL000163 Karmjit Kaur 00415 SBIN0050150 1610 1610 Processed 29/04/2024 3364523176 KARAMJIT KAUR HDFC BANK LTD(607152)
361 Barnala PB-21-001-033-001/158-A
(Khudi Kalan) 		2621001000NRG25180420240002899 18/04/2024 Butta Singh 2621001WL000163 Butta Singh 00415 SBIN0050150 1610 1610 Processed 29/04/2024 3364523184 MR BUTA SINGH STATE BANK OF INDIA(508548)
362 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG25180420240002900 18/04/2024 Karnail Singh 2621001WL000163 Karnail Singh 00415 SBIN0050150 1932 1932 Processed 29/04/2024 3364523168 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-033-001/195-A
(Khudi Kalan) 		2621001000NRG25180420240002903 18/04/2024 Sarbjit Kaur 2621001WL000163 Sarbjit Kaur 00415 SBIN0050150 322 322 Processed 29/04/2024 3364523182 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-033-001/212-A
(Khudi Kalan) 		2621001000NRG25180420240002906 18/04/2024 Shinder Kaur 2621001WL000163 Shinder Kaur 00415 SBIN0050150 966 966 Processed 29/04/2024 3364523171 MRS SINDER KAUR STATE BANK OF INDIA(508548)
365 Barnala PB-21-001-033-001/226-A
(Khudi Kalan) 		2621001000NRG25180420240002908 18/04/2024 Rajpal Kaur 2621001WL000163 Rajpal Kaur 00415 SBIN0050150 1610 1610 Processed 29/04/2024 3364523183 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
366 Barnala PB-21-001-033-001/228-A
(Khudi Kalan) 		2621001000NRG25180420240002909 18/04/2024 Parmjit Kaur 2621001WL000163 Parmjit Kaur 00415 SBIN0050150 1932 1932 Processed 29/04/2024 3364523185 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 Barnala PB-21-001-033-001/231-A
(Khudi Kalan) 		2621001000NRG25180420240002911 18/04/2024 Parmjit Kaur 2621001WL000163 Parmjit Kaur 00415 SBIN0050150 966 966 Processed 29/04/2024 3364523186 MRS PARAMJIT KAUR SSO BNL STATE BANK OF INDIA(508548)
368 Barnala PB-21-001-033-001/232-A
(Khudi Kalan) 		2621001000NRG25180420240002912 18/04/2024 Manjit Kaur 2621001WL000163 Manjit Kaur 00415 SBIN0050150 966 966 Processed 29/04/2024 3364523175 MANJEET KAUR HDFC BANK LTD(607152)
369 Barnala PB-21-001-033-001/66-A
(Khudi Kalan) 		2621001000NRG25180420240002938 18/04/2024 Karmjit Kaur 2621001WL000163 Karmjit Kaur 00415 SBIN0050150 966 966 Processed 29/04/2024 3364523195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
370 Barnala PB-21-001-033-001/68-A
(Khudi Kalan) 		2621001000NRG25180420240002939 18/04/2024 Manjit Kaur 2621001WL000163 Manjit Kaur 00415 SBIN0050150 1932 1932 Processed 29/04/2024 3364523181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 Barnala PB-21-001-033-001/94-A
(Khudi Kalan) 		2621001000NRG25180420240002941 18/04/2024 Kamaljeet Kaur 2621001WL000163 Kamaljeet Kaur 00415 SBIN0050150 1610 1610 Processed 29/04/2024 3364523086 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19320 19320
372 Barnala PB-21-001-023-001/22-A
(Gurm) 		2621001000NRG25180420240002602 18/04/2024 Raj Singh 2621001WL000149 Raj Singh 00415 SBIN0050349 1932 1932 Processed 29/04/2024 3364523145 RAJ SINGH UNION BANK OF INDIA(508500)
373 Barnala PB-21-001-049-001/218-A
(Nangal) 		2621001000NRG25180420240003099 18/04/2024 Simranjeet kaur 2621001WL000178 Simranjeet kaur 00415 SBIN0050349 1288 1288 Processed 29/04/2024 3364523210 SIMRANJEET KAUR HDFC BANK LTD(607152)
374 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG25180420240003104 18/04/2024 Paramjit Kaur 2621001WL000178 Paramjit Kaur 00415 SBIN0050349 1610 1610 Processed 29/04/2024 3364523225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 Barnala PB-21-001-049-001/71-A
(Nangal) 		2621001000NRG25180420240002498 18/04/2024 Lakhveer Singh 2621001WL000145 Lakhveer Singh 00415 SBIN0050349 1610 1610 Processed 29/04/2024 3364523211 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
376 Barnala PB-21-001-049-001/8-A
(Nangal) 		2621001000NRG25180420240002603 18/04/2024 Harbans Singh 2621001WL000149 Harbans Singh 00415 SBIN0050349 1932 1932 Processed 29/04/2024 3364523228 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 8372 8372
377 Barnala PB-21-001-018-001/337-A
(Dhoula) 		2621001000NRG25180420240002398 18/04/2024 Kuldeep Kaur 2621001WL000140 Kuldeep Kaur 00415 SBIN0050656 1932 1932 Processed 29/04/2024 3364523177 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
378 Barnala PB-21-001-049-001/17-A
(Nangal) 		2621001000NRG25180420240003095 18/04/2024 Gurmit kaur 2621001WL000178 Gurmit kaur 00415 SBIN0050967 322 322 Processed 29/04/2024 3364523097 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
379 Barnala PB-21-001-049-001/264
(Nangal) 		2621001000NRG25180420240003100 18/04/2024 Pardeep Kaur 2621001WL000178 Pardeep Kaur 00415 SBIN0050967 1610 1610 Processed 29/04/2024 3364523094 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1932 1932
380 Barnala PB-21-001-013-001/32-A
(Bikka Sooch Patti) 		2621001000NRG25180420240002893 18/04/2024 Labh Singh 2621001WL000163 Labh Singh 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523172 MR LABH SINGH STATE BANK OF INDIA(508548)
381 Barnala PB-21-001-013-001/66-A
(Bikka Sooch Patti) 		2621001000NRG25180420240002894 18/04/2024 Harnek Singh 2621001WL000163 Harnek Singh 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523146 MR HARNEK SINGH STATE BANK OF INDIA(508548)
382 Barnala PB-21-001-013-001/94
(Bikka Sooch Patti) 		2621001000NRG25180420240002895 18/04/2024 Karnail singh 2621001WL000163 Karnail singh 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523199 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
383 Barnala PB-21-001-033-001/176-A
(Khudi Kalan) 		2621001000NRG25180420240002901 18/04/2024 Karmjit Kaur 2621001WL000163 Karmjit Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523093 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
384 Barnala PB-21-001-033-001/178-B
(Khudi Kalan) 		2621001000NRG25180420240002902 18/04/2024 Amarjeet kaur 2621001WL000163 Amarjeet kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523227 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
385 Barnala PB-21-001-033-001/203-B
(Khudi Kalan) 		2621001000NRG25180420240002904 18/04/2024 Karamjit kaur 2621001WL000163 Karamjit kaur 00415 SBIN0051146 1288 1288 Processed 29/04/2024 3364523206 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 Barnala PB-21-001-033-001/204-A
(Khudi Kalan) 		2621001000NRG25180420240002905 18/04/2024 Gurdyal Singh 2621001WL000163 Gurdyal Singh 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523091 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-033-001/213-B
(Khudi Kalan) 		2621001000NRG25180420240002907 18/04/2024 Harpal kaur 2621001WL000163 Harpal kaur 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523165 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
388 Barnala PB-21-001-033-001/253-B
(Khudi Kalan) 		2621001000NRG25180420240002913 18/04/2024 Palwinder kaur 2621001WL000163 Palwinder kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523208 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
389 Barnala PB-21-001-033-001/254-A
(Khudi Kalan) 		2621001000NRG25180420240002914 18/04/2024 Shinder Kaur 2621001WL000163 Shinder Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523169 MRS SINDER KAUR STATE BANK OF INDIA(508548)
390 Barnala PB-21-001-033-001/257-A
(Khudi Kalan) 		2621001000NRG25180420240002915 18/04/2024 Veerpal Kaur 2621001WL000163 Veerpal Kaur 00415 SBIN0051146 1288 1288 Processed 29/04/2024 3364523203 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
391 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG25180420240002916 18/04/2024 Basant Singh 2621001WL000163 Basant Singh 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523190 MR BASANT SINGH STATE BANK OF INDIA(508548)
392 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG25180420240002917 18/04/2024 Kamaljit kaur 2621001WL000163 Kamaljit kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523201 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
393 Barnala PB-21-001-033-001/290-A
(Khudi Kalan) 		2621001000NRG25180420240002918 18/04/2024 Charanjit kaur 2621001WL000163 Charanjit kaur 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
394 Barnala PB-21-001-033-001/302-A
(Khudi Kalan) 		2621001000NRG25180420240002919 18/04/2024 Kulwinder kaur 2621001WL000163 Kulwinder kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364522973 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 Barnala PB-21-001-033-001/319
(Khudi Kalan) 		2621001000NRG25180420240002920 18/04/2024 Gurmel Kaur 2621001WL000163 Gurmel Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523090 GURMEL KAUR HDFC BANK LTD(607152)
396 Barnala PB-21-001-033-001/321
(Khudi Kalan) 		2621001000NRG25180420240002921 18/04/2024 Jasvir kaur 2621001WL000163 Jasvir kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523092 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
397 Barnala PB-21-001-033-001/322
(Khudi Kalan) 		2621001000NRG25180420240002922 18/04/2024 Jarnail kaur 2621001WL000163 Jarnail kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523198 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
398 Barnala PB-21-001-033-001/333
(Khudi Kalan) 		2621001000NRG25180420240002923 18/04/2024 Nirmla Devi 2621001WL000163 Nirmla Devi 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523115 MRS NIRMLA DEVI AND DSSO STATE BANK OF INDIA(508548)
399 Barnala PB-21-001-033-001/342
(Khudi Kalan) 		2621001000NRG25180420240002924 18/04/2024 Jasmel Kaur 2621001WL000163 Jasmel Kaur 00415 SBIN0051146 1288 1288 Processed 29/04/2024 3364523218 MRS JASMAEL KAUR STATE BANK OF INDIA(508548)
400 Barnala PB-21-001-033-001/37-A
(Khudi Kalan) 		2621001000NRG25180420240002925 18/04/2024 Charnjit Kaur 2621001WL000163 Charnjit Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523189 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
401 Barnala PB-21-001-033-001/371-A
(Khudi Kalan) 		2621001000NRG25180420240002926 18/04/2024 Amandeep kaur 2621001WL000163 Amandeep kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523213 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 Barnala PB-21-001-033-001/383-B
(Khudi Kalan) 		2621001000NRG25180420240002927 18/04/2024 Balvir Kaur 2621001WL000163 Balvir Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523353 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
403 Barnala PB-21-001-033-001/392
(Khudi Kalan) 		2621001000NRG25180420240002928 18/04/2024 Amarjit Kaur 2621001WL000163 Amarjit Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523174 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
404 Barnala PB-21-001-033-001/393
(Khudi Kalan) 		2621001000NRG25180420240002929 18/04/2024 Amarjeet Kaur 2621001WL000163 Amarjeet Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523354 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
405 Barnala PB-21-001-033-001/395
(Khudi Kalan) 		2621001000NRG25180420240002930 18/04/2024 Amandeep Kaur 2621001WL000163 Amandeep Kaur 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523233 AMANDEEP KAUR W O HA BANK OF BARODA(606985)
406 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG25180420240002931 18/04/2024 Karamjit kaur 2621001WL000163 Karamjit kaur 00415 SBIN0051146 966 966 Processed 29/04/2024 3364523234 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
407 Barnala PB-21-001-033-001/423
(Khudi Kalan) 		2621001000NRG25180420240002933 18/04/2024 Asha Rani 2621001WL000163 Asha Rani 00415 SBIN0051146 1932 1932 Processed 29/04/2024 3364523217 MS ASHA RANI STATE BANK OF INDIA(508548)
408 Barnala PB-21-001-033-001/429
(Khudi Kalan) 		2621001000NRG25180420240002934 18/04/2024 Mamta 2621001WL000163 Mamta 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523152 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
409 Barnala PB-21-001-033-001/440
(Khudi Kalan) 		2621001000NRG25180420240002935 18/04/2024 Mahinder Singh 2621001WL000163 Mahinder Singh 00415 SBIN0051146 1288 1288 Processed 29/04/2024 3364523089 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
410 Barnala PB-21-001-033-001/445
(Khudi Kalan) 		2621001000NRG25180420240002936 18/04/2024 Tarlochan Singh 2621001WL000163 Tarlochan Singh 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523200 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
411 Barnala PB-21-001-033-001/49-A
(Khudi Kalan) 		2621001000NRG25180420240002937 18/04/2024 Surjit Kaur 2621001WL000163 Surjit Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523188 MS SURJJIT KAUR STATE BANK OF INDIA(508548)
412 Barnala PB-21-001-033-001/87-A
(Khudi Kalan) 		2621001000NRG25180420240002940 18/04/2024 Angrej Kaur 2621001WL000163 Angrej Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523173 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
413 Barnala PB-21-001-033-001/97-A
(Khudi Kalan) 		2621001000NRG25180420240002942 18/04/2024 Balwinder Kaur 2621001WL000163 Balwinder Kaur 00415 SBIN0051146 1610 1610 Processed 29/04/2024 3364523196 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56028 56028
414 Barnala PB-21-001-022-001/249-A
(Gumti) 		2621001000NRG25180420240002535 18/04/2024 Sarabjit Kaur 2621001WL000146 Sarabjit Kaur 00415 SBIN0051217 644 644 Processed 29/04/2024 3364523096 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
415 Barnala PB-21-001-022-001/255-A
(Gumti) 		2621001000NRG25180420240002583 18/04/2024 Sukhpal Kaur 2621001WL000148 Sukhpal Kaur 00415 SBIN0051217 1610 1610 Processed 29/04/2024 3364523202 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
416 Barnala PB-21-001-022-001/267-A
(Gumti) 		2621001000NRG25180420240002542 18/04/2024 Mandeep kaur 2621001WL000146 Mandeep kaur 00415 SBIN0051217 1932 1932 Processed 29/04/2024 3364523372 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
417 Barnala PB-21-001-022-001/274-A
(Gumti) 		2621001000NRG25180420240002543 18/04/2024 Harpreet kaur 2621001WL000146 Harpreet kaur 00415 SBIN0051217 1932 1932 Processed 29/04/2024 3364523088 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
418 Barnala PB-21-001-022-001/279-A
(Gumti) 		2621001000NRG25180420240002544 18/04/2024 Rani kaur 2621001WL000146 Rani kaur 00415 SBIN0051217 966 966 Processed 29/04/2024 3364523373 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 7084 7084
419 Barnala PB-21-001-018-001/166-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002390 18/04/2024 Akki kaur 2621001WL000140 Akki kaur 00415 SBIN0051401 1610 1610 Processed 29/04/2024 3364523178 MRS AKKI KAUR STATE BANK OF INDIA(508548)
420 Barnala PB-21-001-018-001/21-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002393 18/04/2024 Manjeet Kaur 2621001WL000140 Manjeet Kaur 00415 SBIN0051401 1610 1610 Processed 29/04/2024 3364523220 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
421 Barnala PB-21-001-018-001/231-A
(Dhoula) 		2621001000NRG25180420240002395 18/04/2024 Sarbho 2621001WL000140 Sarbho 00415 SBIN0051401 1932 1932 Processed 29/04/2024 3364523155 SARBHO JANE HDFC BANK LTD(607152)
422 Barnala PB-21-001-018-001/663-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002413 18/04/2024 Baljit Kaur 2621001WL000140 Baljit Kaur 00415 SBIN0051401 1932 1932 Processed 29/04/2024 3364523191 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 Barnala PB-21-001-018-001/776-A
(Khudi Patti Dhaula) 		2621001000NRG25180420240002416 18/04/2024 Manpreet kaur 2621001WL000140 Manpreet kaur 00415 SBIN0051401 1288 1288 Processed 29/04/2024 3364523235 MANPREET KAUR HDFC BANK LTD(607152)
424 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG25180420240002417 18/04/2024 Karamjit kaur 2621001WL000140 Karamjit kaur 00415 SBIN0051401 1932 1932 Processed 29/04/2024 3364523222 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10304 10304
425 Barnala PB-21-001-008-001/24-A
(Bhaini Fatta) 		2621001000NRG25180420240002458 18/04/2024 Sukhdev Kaur 2621001WL000142 Sukhdev Kaur 00415 SBIN0051438 1610 1610 Processed 29/04/2024 3364523219 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
426 Barnala PB-21-001-035-001/318
(Kotdunna) 		2621001000NRG25180420240002952 18/04/2024 Sarabjit Kaur 2621001WL000164 Sarabjit Kaur 00415 SBIN0051438 644 644 Processed 29/04/2024 3364523230 SARABJIT KAUR HDFC BANK LTD(607152)
427 Barnala PB-21-001-035-001/50-A
(Kotdunna) 		2621001000NRG25180420240002956 18/04/2024 Manjit Kaur 2621001WL000164 Manjit Kaur 00415 SBIN0051438 1288 1288 Processed 29/04/2024 3364523018 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
428 Barnala PB-21-001-035-001/577
(Kotdunna) 		2621001000NRG25180420240002957 18/04/2024 Amandeep Kaur 2621001WL000164 Amandeep Kaur 00415 SBIN0051438 1288 1288 Processed 29/04/2024 3364523221 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
429 Barnala PB-21-001-035-001/581
(Kotdunna) 		2621001000NRG25180420240002958 18/04/2024 Balvir Kaur 2621001WL000164 Balvir Kaur 00415 SBIN0051438 1288 1288 Processed 29/04/2024 3364523095 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
430 Barnala PB-21-001-035-001/601-A
(Kotdunna) 		2621001000NRG25180420240002961 18/04/2024 Lachhman Singh 2621001WL000164 Lachhman Singh 00415 SBIN0051438 1610 1610 Processed 29/04/2024 3364523229 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
431 Barnala PB-21-001-035-001/616
(Kotdunna) 		2621001000NRG25180420240002962 18/04/2024 Sarbjeet Kaur 2621001WL000164 Sarbjeet Kaur 00415 SBIN0051438 1288 1288 Processed 29/04/2024 3364523226 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
432 Barnala PB-21-001-035-001/709
(Kotdunna) 		2621001000NRG25180420240002963 18/04/2024 Angrej kaur 2621001WL000164 Angrej kaur 00415 SBIN0051438 1288 1288 Processed 29/04/2024 3364523224 MS ANGRAJ KAUR STATE BANK OF INDIA(508548)
433 Barnala PB-21-001-056-001/88
(Rajia) 		2621001000NRG25180420240003026 18/04/2024 Harpal Singh 2621001WL000170 Harpal Singh 00415 SBIN0051438 1932 1932 Processed 29/04/2024 3364523099 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12236 12236
434 Barnala PB-21-001-042-001/10-A
(Kothe Ramsar) 		2621001000NRG25180420240002621 18/04/2024 Gurmail Kaur 2621001WL000151 Gurmail Kaur 00468 UBIN0562343 1932 1932 Processed 29/04/2024 3364523083 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Barnala PB-21-001-042-001/24
(Kothe Ramsar) 		2621001000NRG25180420240002622 18/04/2024 Balwinder kaur 2621001WL000151 Balwinder kaur 00468 UBIN0562343 1610 1610 Processed 29/04/2024 3364523134 BALWINDER KAUR W/O MR KARAM CHAND UNION BANK OF INDIA(508500)
436 Barnala PB-21-001-042-001/35
(Kothe Ramsar) 		2621001000NRG25180420240002623 18/04/2024 Ruldu Singh 2621001WL000151 Ruldu Singh 00468 UBIN0562343 1932 1932 Processed 29/04/2024 3364523082 RULDU SINGH S/O MR KARTAR SINGH UNION BANK OF INDIA(508500)
437 Barnala PB-21-001-042-001/6-A
(Kothe Ramsar) 		2621001000NRG25180420240002628 18/04/2024 Harwinder Kaur 2621001WL000151 Harwinder Kaur 00468 UBIN0562343 322 322 Processed 29/04/2024 3364523131 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Barnala PB-21-001-042-001/64
(Kothe Ramsar) 		2621001000NRG25180420240002629 18/04/2024 Harbans Kaur 2621001WL000151 Harbans Kaur 00468 UBIN0562343 1932 1932 Processed 29/04/2024 3364523136 HARBANS KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
439 Barnala PB-21-001-042-001/93-A
(Kothe Ramsar) 		2621001000NRG25180420240002633 18/04/2024 Raj Kaur 2621001WL000151 Raj Kaur 00468 UBIN0562343 1610 1610 Processed 29/04/2024 3364523130 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Barnala PB-21-001-042-001/98
(Kothe Ramsar) 		2621001000NRG25180420240002635 18/04/2024 Naib Kaur 2621001WL000151 Naib Kaur 00468 UBIN0562343 1932 1932 Processed 29/04/2024 3364523135 NAIB KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
441 Barnala PB-21-001-059-001/409
(Sekha) 		2621001000NRG25180420240002606 18/04/2024 Bhupinder Kaur 2621001WL000150 Bhupinder Kaur 00468 UBIN0562343 644 644 Processed 29/04/2024 3364523129 BHUPINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
442 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG25180420240003015 18/04/2024 Inderjeet kaur 2621001WL000169 Inderjeet kaur 00468 UBIN0562343 966 966 Processed 29/04/2024 3364523137 INDERJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 12880 12880
443 Barnala PB-21-001-042-001/59
(Kothe Ramsar) 		2621001000NRG25180420240002627 18/04/2024 Kashmira Singh 2621001WL000151 Kashmira Singh 00468 UBIN0911623 1932 1932 Processed 29/04/2024 3364523297 KASHMIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG25180420240002630 18/04/2024 Gian Singh 2621001WL000151 Gian Singh 00468 UBIN0911623 1932 1932 Processed 29/04/2024 3364523127 GIAN SINGH SO SUCHA SINGH UNION BANK OF INDIA(508500)
445 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG25180420240002631 18/04/2024 Swaran Kaur 2621001WL000151 Swaran Kaur 00468 UBIN0911623 1932 1932 Processed 29/04/2024 3364523128 SWARAN KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
446 Barnala PB-21-001-042-001/94-A
(Kothe Ramsar) 		2621001000NRG25180420240002634 18/04/2024 Roop Singh 2621001WL000151 Roop Singh 00468 UBIN0911623 966 966 Processed 29/04/2024 3364523298 Mr. ROOP SINGH INDIAN BANK(607105)
447 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG25180420240003010 18/04/2024 Manjit kaur 2621001WL000169 Manjit kaur 00468 UBIN0911623 966 966 Processed 29/04/2024 3364523126 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 7728 7728
448 Barnala PB-21-001-022-001/53-A
(Gumti) 		2621001000NRG25180420240002597 18/04/2024 Sukhpreet Kaur 2621001WL000148 Sukhpreet Kaur 00691 IPOS0000001 1610 1610 Processed 29/04/2024 3364523264 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Barnala PB-21-001-070-001/23
(Khudi Patti Dhaula) 		2621001000NRG25180420240002420 18/04/2024 Rajinder Kaur 2621001WL000140 Rajinder Kaur 00691 IPOS0000001 1610 1610 Processed 29/04/2024 3364523029 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 678783 678783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_180424APB_FTO_2204 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3220
2 Barnala PB2621001_180424APB_FTO_2204 HDFC HDFC0000646 MANSA - PUNJAB 644
3 Barnala PB2621001_180424APB_FTO_2204 HDFC HDFC0003395 Kattu 3220
4 Barnala PB2621001_180424APB_FTO_2204 HDFC HDFC0003517 RAJIA 1610
5 Barnala PB2621001_180424APB_FTO_2204 IDBI Bank IBKL0001773 KOTDUNNA 3220
6 Barnala PB2621001_180424APB_FTO_2204 Indian Bank IDIB000B118 BARNALA 12558
7 Barnala PB2621001_180424APB_FTO_2204 Indian Bank IDIB000B753 BHAINI FATTA 21896
8 Barnala PB2621001_180424APB_FTO_2204 Indian Overseas Bank IOBA0000320 BARNALA 1288
9 Barnala PB2621001_180424APB_FTO_2204 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 10626
10 Barnala PB2621001_180424APB_FTO_2204 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1932
11 Barnala PB2621001_180424APB_FTO_2204 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 69874
12 Barnala PB2621001_180424APB_FTO_2204 Punjab & Sind Bank PSIB0000257 Sekha 28980
13 Barnala PB2621001_180424APB_FTO_2204 Punjab & Sind Bank PSIB0000270 BARNALA 966
14 Barnala PB2621001_180424APB_FTO_2204 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1932
15 Barnala PB2621001_180424APB_FTO_2204 Punjab & Sind Bank PSIB0021433 SHERPUR 3864
16 Barnala PB2621001_180424APB_FTO_2204 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 1610
17 Barnala PB2621001_180424APB_FTO_2204 Punjab Gramin Bank PUNB0PGB003 JHALOUR 27048
18 Barnala PB2621001_180424APB_FTO_2204 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 20286
19 Barnala PB2621001_180424APB_FTO_2204 Punjab Gramin Bank PUNB0PGB003 Thuliwal 86940
20 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0004400 BARNALA MAIN 966
21 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 56994
22 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0059410 Barnala 1610
23 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0061100 DHANAULA 37293
24 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0079810 Dhanaula 16496
25 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0085600 SHERPUR 5152
26 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0104200 KALEKE 8050
27 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0134310 Sherpur 1610
28 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 5796
29 Barnala PB2621001_180424APB_FTO_2204 Punjab National Bank PUNB0480900 PAKHO KALAN 13202
30 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0002333 DHANAULA 40886
31 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0006341 BARNALA 1932
32 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0050149 DHAULA 46046
33 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0050150 HANDIYAYA 19320
34 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0050349 BARNALA A.D.B. 8372
35 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0050656 BARNALA S.D. COLLEGE 1932
36 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0050967 SHERPUR 1932
37 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0051146 KHUDI KALAN 56028
38 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0051217 HAMIDI 7084
39 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0051401 DHAULA VILL 10304
40 Barnala PB2621001_180424APB_FTO_2204 State Bank of India SBIN0051438 KOTDUNA 12236
41 Barnala PB2621001_180424APB_FTO_2204 Union Bank of India UBIN0562343 BARNALA 12880
42 Barnala PB2621001_180424APB_FTO_2204 Union Bank of India UBIN0911623 BARNALA 7728
43 Barnala PB2621001_180424APB_FTO_2204 India Post Payments Bank IPOS0000001 BARNALA 3220

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