Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:43:44 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_010622APB_FTO_12981
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-21-001-001-001/339-A
(Aspal Kalan) 		2621001000NRG23010620220015432 01/06/2022 Sandeep Kaur 2621001WL000618 Sandeep Kaur 00152 HDFC0001426 1410 1410 Processed 04/06/2022 1958349020 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Barnala PB-21-001-045-001/165-B
(Kubbe) 		2621001000NRG23010620220015542 01/06/2022 Manjit kaur 2621001WL000618 Manjit kaur 00152 HDFC0003553 1692 1692 Processed 04/06/2022 1958349018 MANJIT KAUR HDFC BANK LTD(607152)
3 Barnala PB-21-001-045-001/175-A
(Kubbe) 		2621001000NRG23010620220015543 01/06/2022 Amandeep kaur 2621001WL000618 Amandeep kaur 00152 HDFC0003553 1410 1410 Processed 04/06/2022 1958349012 AMANDEEP KAUR HDFC BANK LTD(607152)
4 Barnala PB-21-001-045-001/180-A
(Kubbe) 		2621001000NRG23010620220015544 01/06/2022 Sukhpal kaur 2621001WL000618 Sukhpal kaur 00152 HDFC0003553 1692 1692 Processed 04/06/2022 1958349031 SUKHPAL KAUR HDFC BANK LTD(607152)
5 Barnala PB-21-001-045-001/232-A
(Kubbe) 		2621001000NRG23010620220015547 01/06/2022 Daro kaur 2621001WL000618 Daro kaur 00152 HDFC0003553 1692 1692 Processed 04/06/2022 1958349032 DARO KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
6 Barnala PB-21-001-050-001/545-A
(Pakho Kalan) 		2621001000NRG23010620220015635 01/06/2022 Nachattar Singh 2621001WL000618 Nachattar Singh 00176 IDIB000B753 1692 1692 Processed 04/06/2022 1958349002 NACHHATER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 Barnala PB-21-001-052-001/10-A
(Patti Sekhwan) 		2621001000NRG23010620220015376 01/06/2022 Baljit Kaur 2621001WL000617 Baljit Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348667 BALJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 Barnala PB-21-001-052-001/102-A
(Patti Sekhwan) 		2621001000NRG23010620220015377 01/06/2022 Manpreet kaur 2621001WL000617 Manpreet kaur 00177 IOBA0000320 564 564 Processed 04/06/2022 1958348681 MANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Barnala PB-21-001-052-001/11-B
(Patti Sekhwan) 		2621001000NRG23010620220015379 01/06/2022 Manjit Kaur 2621001WL000617 Manjit Kaur 00177 IOBA0000320 1128 1128 Rejected 06/06/2022 N062200182F5D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Barnala PB-21-001-052-001/115-A
(Patti Sekhwan) 		2621001000NRG23010620220015384 01/06/2022 Sinder kaur 2621001WL000617 Sinder kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348680 SINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-052-001/13-A
(Patti Sekhwan) 		2621001000NRG23010620220015390 01/06/2022 Jall Kaur 2621001WL000617 Jall Kaur 00177 IOBA0000320 1128 1128 Processed 05/06/2022 1958348662 JAL KAUR INDIAN OVERSEAS BANK(508541)
12 Barnala PB-21-001-052-001/14-A
(Patti Sekhwan) 		2621001000NRG23010620220015392 01/06/2022 Parmjit Kaur 2621001WL000617 Parmjit Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348668 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-052-001/18-A
(Patti Sekhwan) 		2621001000NRG23010620220015397 01/06/2022 Jaswinder Kaur 2621001WL000617 Jaswinder Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348676 JASWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-052-001/20-A
(Patti Sekhwan) 		2621001000NRG23010620220015398 01/06/2022 Karmjit Kaur 2621001WL000617 Karmjit Kaur 00177 IOBA0000320 564 564 Processed 05/06/2022 1958348674 KARAMJIT KAUR W O NACHHTER SINGH INDIAN OVERSEAS BANK(508541)
15 Barnala PB-21-001-052-001/21-A
(Patti Sekhwan) 		2621001000NRG23010620220015399 01/06/2022 SHer Singh 2621001WL000617 SHer Singh 00177 IOBA0000320 1128 1128 Processed 05/06/2022 1958348673 SHER SINGH INDIAN OVERSEAS BANK(508541)
16 Barnala PB-21-001-052-001/22-A
(Patti Sekhwan) 		2621001000NRG23010620220015400 01/06/2022 Bajjit Kaur 2621001WL000617 Bajjit Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348664 BALJIT KAUR HDFC BANK LTD(607152)
17 Barnala PB-21-001-052-001/27-A
(Patti Sekhwan) 		2621001000NRG23010620220015402 01/06/2022 Gejo Kaur 2621001WL000617 Gejo Kaur 00177 IOBA0000320 846 846 Processed 05/06/2022 1958348675 GEJO W O NARAJAN SINGH INDIAN OVERSEAS BANK(508541)
18 Barnala PB-21-001-052-001/29-A
(Patti Sekhwan) 		2621001000NRG23010620220015403 01/06/2022 Amarjit Kaur 2621001WL000617 Amarjit Kaur 00177 IOBA0000320 1128 1128 Processed 05/06/2022 1958348679 AMARJIT KAUR D O BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
19 Barnala PB-21-001-052-001/30-A
(Patti Sekhwan) 		2621001000NRG23010620220015404 01/06/2022 Gurmeet Kaur 2621001WL000617 Gurmeet Kaur 00177 IOBA0000320 846 846 Processed 05/06/2022 1958348671 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
20 Barnala PB-21-001-052-001/38-A
(Patti Sekhwan) 		2621001000NRG23010620220015405 01/06/2022 Sadhu Singh 2621001WL000617 Sadhu Singh 00177 IOBA0000320 282 282 Processed 05/06/2022 1958348672 SADHU SINGH INDIAN OVERSEAS BANK(508541)
21 Barnala PB-21-001-052-001/50-A
(Patti Sekhwan) 		2621001000NRG23010620220015406 01/06/2022 Jangeer Singh 2621001WL000617 Jangeer Singh 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348666 JANGIR SINGH &C.D.P.O. PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-052-001/59-A
(Patti Sekhwan) 		2621001000NRG23010620220015407 01/06/2022 Gurmail Kaur 2621001WL000617 Gurmail Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348665 GURMEL KAUR WO BHOLU SINGH PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-052-001/61-A
(Patti Sekhwan) 		2621001000NRG23010620220015408 01/06/2022 Gurmail Kaur 2621001WL000617 Gurmail Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348663 GURMEL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-052-001/8-A
(Patti Sekhwan) 		2621001000NRG23010620220015409 01/06/2022 Jaspal Kaur 2621001WL000617 Jaspal Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348669 JASPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-052-001/9-A
(Patti Sekhwan) 		2621001000NRG23010620220015410 01/06/2022 Bant Kaur 2621001WL000617 Bant Kaur 00177 IOBA0000320 1128 1128 Processed 04/06/2022 1958348677 BANT KAUR WO JITPAL SINGH PUNJAB NATIONAL BANK(508568)
26 Barnala PB-21-001-052-001/90-B
(Patti Sekhwan) 		2621001000NRG23010620220015411 01/06/2022 Jarnail kaur 2621001WL000617 Jarnail kaur 00177 IOBA0000320 1128 1128 Processed 05/06/2022 1958348678 JARNAIL KAUR W O AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 20022 20022
27 Barnala PB-21-001-001-001/376-A
(Aspal Kalan) 		2621001000NRG23010620220015436 01/06/2022 Rajpreet Kaur 2621001WL000618 Rajpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958349025 RAJPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-024-001/20-A
(Hamidi) 		2621001000NRG23010620220015287 01/06/2022 Pal Kaur 2621001WL000614 Pal Kaur 00280 SBIN0RRMLGB 282 282 Processed 04/06/2022 1958348852 MRS PAL KAUR STATE BANK OF INDIA(508548)
29 Barnala PB-21-001-050-001/117-B
(Pakho Kalan) 		2621001000NRG23010620220015590 01/06/2022 Karamjit Kaur 2621001WL000618 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348651 KARAMJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-050-001/143-A
(Pakho Kalan) 		2621001000NRG23010620220015597 01/06/2022 Jasveer Kaur 2621001WL000618 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958349007 JASVIR KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23010620220015598 01/06/2022 Jagseer Singh 2621001WL000618 Jagseer Singh 00280 SBIN0RRMLGB 282 282 Rejected 06/06/2022 N0622001830DE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23010620220015599 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348997 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-050-001/375-A
(Pakho Kalan) 		2621001000NRG23010620220015614 01/06/2022 Rani Kaur 2621001WL000618 Rani Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1958348999 RANI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-050-001/418
(Pakho Kalan) 		2621001000NRG23010620220015615 01/06/2022 Jaspreet Kaur 2621001WL000618 Jaspreet Kaur 00280 SBIN0RRMLGB 564 564 Processed 04/06/2022 1958348881 JASPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-050-001/445-A
(Pakho Kalan) 		2621001000NRG23010620220015621 01/06/2022 Charnjit Kaur 2621001WL000618 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348885 CHARANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-050-001/447-A
(Pakho Kalan) 		2621001000NRG23010620220015622 01/06/2022 Harpal kaur 2621001WL000618 Harpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1958348883 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Barnala PB-21-001-050-001/449-A
(Pakho Kalan) 		2621001000NRG23010620220015623 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348875 PARAMJIT KAUR WO JAMLA SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-050-001/456-A
(Pakho Kalan) 		2621001000NRG23010620220015625 01/06/2022 Sukhdev Kaur 2621001WL000618 Sukhdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1958348882 SUKHDEV KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-050-001/610-A
(Pakho Kalan) 		2621001000NRG23010620220015640 01/06/2022 Gurmeet Kaur 2621001WL000618 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348879 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-050-001/611-A
(Pakho Kalan) 		2621001000NRG23010620220015641 01/06/2022 Raj Kaur 2621001WL000618 Raj Kaur 00280 SBIN0RRMLGB 564 564 Processed 04/06/2022 1958349021 RAJ KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-050-001/69-A
(Pakho Kalan) 		2621001000NRG23010620220015656 01/06/2022 Ranjit Kaur 2621001WL000618 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1958348874 RANJIT KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-050-001/694-A
(Pakho Kalan) 		2621001000NRG23010620220015659 01/06/2022 Gej kaur 2621001WL000618 Gej kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348650 GEJ KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
43 Barnala PB-21-001-050-001/728-A
(Pakho Kalan) 		2621001000NRG23010620220015666 01/06/2022 Teja singh 2621001WL000618 Teja singh 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348856 TEJA SINGH PUNJAB GRAMIN BANK(607138)
44 Barnala PB-21-001-050-001/75-A
(Pakho Kalan) 		2621001000NRG23010620220015673 01/06/2022 Manjit Kaur 2621001WL000618 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1958348868 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-050-001/750-A
(Pakho Kalan) 		2621001000NRG23010620220015674 01/06/2022 Baljit kaur 2621001WL000618 Baljit kaur 00280 SBIN0RRMLGB 846 846 Processed 04/06/2022 1958349047 BALJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-050-001/76-A
(Pakho Kalan) 		2621001000NRG23010620220015677 01/06/2022 Surjit Kaur 2621001WL000618 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348864 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
47 Barnala PB-21-001-050-001/760-A
(Pakho Kalan) 		2621001000NRG23010620220015678 01/06/2022 Mandeep kaur 2621001WL000618 Mandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348654 MANDEEP KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-050-001/78-A
(Pakho Kalan) 		2621001000NRG23010620220015681 01/06/2022 Dalip Kaur 2621001WL000618 Dalip Kaur 00280 SBIN0RRMLGB 846 846 Processed 04/06/2022 1958348867 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
49 Barnala PB-21-001-050-001/880-A
(Pakho Kalan) 		2621001000NRG23010620220015693 01/06/2022 Sarabjeet Kaur 2621001WL000618 Sarabjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1958348866 SARABJIT KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
50 Barnala PB-21-001-005-001/102-A
(Badbar) 		2621001000NRG23010620220015332 01/06/2022 Darshan Kaur 2621001WL000616 Darshan Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348696 DARSHAN KAUR PUNJAB & SIND BANK(607087)
51 Barnala PB-21-001-005-001/109-A
(Badbar) 		2621001000NRG23010620220015333 01/06/2022 Kashmir Kaur 2621001WL000616 Kashmir Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348701 KASHMIR KAUR SO SINDER SINGH PUNJAB & SIND BANK(607087)
52 Barnala PB-21-001-005-001/132-A
(Badbar) 		2621001000NRG23010620220015335 01/06/2022 Jaspal Kaur 2621001WL000616 Jaspal Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348691 JASPAL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
53 Barnala PB-21-001-005-001/142-A
(Badbar) 		2621001000NRG23010620220015336 01/06/2022 Mahinder Kaur 2621001WL000616 Mahinder Kaur 00349 PSIB0000330 846 846 Processed 04/06/2022 1958348685 MOHINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
54 Barnala PB-21-001-005-001/144-A
(Badbar) 		2621001000NRG23010620220015337 01/06/2022 Charnjit Kaur 2621001WL000616 Charnjit Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348698 CHARANJIT KAUR WO NIHAL SINGH PUNJAB & SIND BANK(607087)
55 Barnala PB-21-001-005-001/148-A
(Badbar) 		2621001000NRG23010620220015338 01/06/2022 Gurmeet Kaur 2621001WL000616 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348699 GURMIT KAUR PUNJAB & SIND BANK(607087)
56 Barnala PB-21-001-005-001/165-A
(Badbar) 		2621001000NRG23010620220015339 01/06/2022 Angrej Kaur 2621001WL000616 Angrej Kaur 00349 PSIB0000330 1410 1410 Rejected 06/06/2022 N062200182F6D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Barnala PB-21-001-005-001/187-A
(Badbar) 		2621001000NRG23010620220015340 01/06/2022 Gurpal Singh 2621001WL000616 Gurpal Singh 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348687 GURPAL SINGH PUNJAB & SIND BANK(607087)
58 Barnala PB-21-001-005-001/198-A
(Badbar) 		2621001000NRG23010620220015341 01/06/2022 Parmjit Kaur 2621001WL000616 Parmjit Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348702 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Barnala PB-21-001-005-001/202-A
(Badbar) 		2621001000NRG23010620220015342 01/06/2022 Labh kaur 2621001WL000616 Labh kaur 00349 PSIB0000330 1128 1128 Processed 04/06/2022 1958348730 Labh Kaur AU SMALL FINANCE BANK LTD(608088)
60 Barnala PB-21-001-005-001/209-A
(Badbar) 		2621001000NRG23010620220015343 01/06/2022 Mahinder Kaur 2621001WL000616 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348705 MOHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
61 Barnala PB-21-001-005-001/213
(Badbar) 		2621001000NRG23010620220015344 01/06/2022 Hardeep Kaur 2621001WL000616 Hardeep Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348715 HARDEEP KAUR PUNJAB & SIND BANK(607087)
62 Barnala PB-21-001-005-001/228-A
(Badbar) 		2621001000NRG23010620220015345 01/06/2022 Binder Kaur 2621001WL000616 Binder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348703 BINDER KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-005-001/229-A
(Badbar) 		2621001000NRG23010620220015346 01/06/2022 Balwinder Kaur 2621001WL000616 Balwinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348706 BALWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
64 Barnala PB-21-001-005-001/242-A
(Badbar) 		2621001000NRG23010620220015347 01/06/2022 Manjit Kaur 2621001WL000616 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348718 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-005-001/246
(Badbar) 		2621001000NRG23010620220015348 01/06/2022 Dalvir Kaur 2621001WL000616 Dalvir Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348719 DALVIR KAUR PUNJAB & SIND BANK(607087)
66 Barnala PB-21-001-005-001/27-A
(Badbar) 		2621001000NRG23010620220015349 01/06/2022 Balvir Kaur 2621001WL000616 Balvir Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348682 KASHMIR URF BALVEER KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
67 Barnala PB-21-001-005-001/271-A
(Badbar) 		2621001000NRG23010620220015350 01/06/2022 Karanpal Kaur 2621001WL000616 Karanpal Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348704 KIRANPAL KAUR URF KARAN KAUR PUNJAB & SIND BANK(607087)
68 Barnala PB-21-001-005-001/280-A
(Badbar) 		2621001000NRG23010620220015351 01/06/2022 Butta Singh 2621001WL000616 Butta Singh 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348721 BUTA SINGH SO MAHIGA SINGH UNION BANK OF INDIA(508500)
69 Barnala PB-21-001-005-001/280-A
(Badbar) 		2621001000NRG23010620220015352 01/06/2022 Najar Kaur 2621001WL000616 Najar Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348722 NAJAR KAUR PUNJAB & SIND BANK(607087)
70 Barnala PB-21-001-005-001/308-A
(Badbar) 		2621001000NRG23010620220015353 01/06/2022 Joginder Kaur 2621001WL000616 Joginder Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348729 JOGINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
71 Barnala PB-21-001-005-001/33-A
(Badbar) 		2621001000NRG23010620220015354 01/06/2022 Kamaljit Kaur 2621001WL000616 Kamaljit Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348695 KAMALJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
72 Barnala PB-21-001-005-001/333-A
(Badbar) 		2621001000NRG23010620220015355 01/06/2022 Soni 2621001WL000616 Soni 00349 PSIB0000330 846 846 Processed 04/06/2022 1958348727 SONI PUNJAB & SIND BANK(607087)
73 Barnala PB-21-001-005-001/361-A
(Badbar) 		2621001000NRG23010620220015356 01/06/2022 Mandeep kaur 2621001WL000616 Mandeep kaur 00349 PSIB0000330 564 564 Processed 04/06/2022 1958348733 MANDEEP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
74 Barnala PB-21-001-005-001/362-A
(Badbar) 		2621001000NRG23010620220015357 01/06/2022 Gurjit kaur 2621001WL000616 Gurjit kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348731 GURJIT KAUR PUNJAB & SIND BANK(607087)
75 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23010620220015358 01/06/2022 Karamjit kaur 2621001WL000616 Karamjit kaur 00349 PSIB0000330 1128 1128 Processed 04/06/2022 1958348728 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
76 Barnala PB-21-001-005-001/380-A
(Badbar) 		2621001000NRG23010620220015359 01/06/2022 Vishakha singh 2621001WL000616 Vishakha singh 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348725 VISAKHA SINGH S/O JEET SINGH VPO BADBAR PUNJAB & SIND BANK(607087)
77 Barnala PB-21-001-005-001/387-A
(Badbar) 		2621001000NRG23010620220015360 01/06/2022 Sukhvinder kaur 2621001WL000616 Sukhvinder kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348732 SUKHVINDER KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
78 Barnala PB-21-001-005-001/4-A
(Badbar) 		2621001000NRG23010620220015361 01/06/2022 Sucha Singh 2621001WL000616 Sucha Singh 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348684 SUCHA SINGH SO HAKAM SINGH DSSO PLA 171 PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-005-001/53-A
(Badbar) 		2621001000NRG23010620220015366 01/06/2022 Rani Kaur 2621001WL000616 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348692 RANI W O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-005-001/60-A
(Badbar) 		2621001000NRG23010620220015368 01/06/2022 Sukhwinder Kaur 2621001WL000616 Sukhwinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348689 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
81 Barnala PB-21-001-005-001/62-A
(Badbar) 		2621001000NRG23010620220015370 01/06/2022 Baljinder Kaur 2621001WL000616 Baljinder Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348720 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
82 Barnala PB-21-001-005-001/65-A
(Badbar) 		2621001000NRG23010620220015371 01/06/2022 Sukhwinder Kaur 2621001WL000616 Sukhwinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348697 SUKHWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
83 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23010620220015372 01/06/2022 Rani Kaur 2621001WL000616 Rani Kaur 00349 PSIB0000330 1128 1128 Processed 04/06/2022 1958348683 RANI HDFC BANK LTD(607152)
84 Barnala PB-21-001-005-001/68-A
(Badbar) 		2621001000NRG23010620220015373 01/06/2022 Karmjit Kaur 2621001WL000616 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348693 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-005-001/80-A
(Badbar) 		2621001000NRG23010620220015374 01/06/2022 Manjit Kaur 2621001WL000616 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348690 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 Barnala PB-21-001-005-001/85-A
(Badbar) 		2621001000NRG23010620220015375 01/06/2022 Jallo 2621001WL000616 Jallo 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348694 JARNAIL KAUR HDFC BANK LTD(607152)
87 Barnala PB-21-001-010-001/114-A
(Bhaini Mehraj) 		2621001000NRG23010620220014624 01/06/2022 Binder Kaur 2621001WL000598 Binder Kaur 00349 PSIB0000330 282 282 Processed 04/06/2022 1958348709 BINDER KAUR PUNJAB & SIND BANK(607087)
88 Barnala PB-21-001-010-001/116-A
(Bhaini Mehraj) 		2621001000NRG23010620220014625 01/06/2022 Amarjit Kaur 2621001WL000598 Amarjit Kaur 00349 PSIB0000330 282 282 Processed 04/06/2022 1958348713 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-010-001/16-A
(Bhaini Mehraj) 		2621001000NRG23010620220014630 01/06/2022 Baljinder Kaur 2621001WL000598 Baljinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348711 BALJINDER KAUR INDUSIND BANK(607189)
90 Barnala PB-21-001-010-001/179-A
(Bhaini Mehraj) 		2621001000NRG23010620220014631 01/06/2022 Gurmeet Kaur 2621001WL000598 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348700 GURMEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
91 Barnala PB-21-001-010-001/183-A
(Bhaini Mehraj) 		2621001000NRG23010620220014632 01/06/2022 Sukhwinder kaur 2621001WL000598 Sukhwinder kaur 00349 PSIB0000330 1410 1410 Processed 04/06/2022 1958348717 SUKHWINDER KAUR HDFC BANK LTD(607152)
92 Barnala PB-21-001-010-001/189-A
(Bhaini Mehraj) 		2621001000NRG23010620220014633 01/06/2022 Manjit Kaur 2621001WL000598 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348688 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-010-001/215-A
(Bhaini Mehraj) 		2621001000NRG23010620220014636 01/06/2022 Nachatar Kaur 2621001WL000598 Nachatar Kaur 00349 PSIB0000330 846 846 Processed 04/06/2022 1958348723 NACHHATAR KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
94 Barnala PB-21-001-010-001/238-A
(Bhaini Mehraj) 		2621001000NRG23010620220014639 01/06/2022 Bara Singh 2621001WL000598 Bara Singh 00349 PSIB0000330 1128 1128 Processed 04/06/2022 1958348724 BARA SINGH PUNJAB & SIND BANK(607087)
95 Barnala PB-21-001-010-001/266-A
(Bhaini Mehraj) 		2621001000NRG23010620220014642 01/06/2022 Paramjit kaur 2621001WL000598 Paramjit kaur 00349 PSIB0000330 564 564 Processed 04/06/2022 1958348726 PARMJIT KAUR PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-010-001/4-A
(Bhaini Mehraj) 		2621001000NRG23010620220014651 01/06/2022 Bhupinder Kaur 2621001WL000598 Bhupinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348708 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
97 Barnala PB-21-001-010-001/42-A
(Bhaini Mehraj) 		2621001000NRG23010620220014652 01/06/2022 Gurmeet Kaur 2621001WL000598 Gurmeet Kaur 00349 PSIB0000330 846 846 Processed 04/06/2022 1958348707 GURMIT KAUR PUNJAB & SIND BANK(607087)
98 Barnala PB-21-001-010-001/5-A
(Bhaini Mehraj) 		2621001000NRG23010620220014657 01/06/2022 Jaswinder Kaur 2621001WL000598 Jaswinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348710 JASWINDER KAUR W/O SUKHDEV SIN ALIAS KUK PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-010-001/69-A
(Bhaini Mehraj) 		2621001000NRG23010620220014660 01/06/2022 Shinder Kaur 2621001WL000598 Shinder Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348714 SINDER KAUR PUNJAB & SIND BANK(607087)
100 Barnala PB-21-001-010-001/70-A
(Bhaini Mehraj) 		2621001000NRG23010620220014661 01/06/2022 Dilpreet Kaur 2621001WL000598 Dilpreet Kaur 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348712 DILPREET KAUR PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-010-001/80-A
(Bhaini Mehraj) 		2621001000NRG23010620220014662 01/06/2022 Gokha Singh 2621001WL000598 Gokha Singh 00349 PSIB0000330 1692 1692 Processed 04/06/2022 1958348716 GOKHA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 74166 74166
102 Barnala PB-21-001-010-001/122-A
(Bhaini Mehraj) 		2621001000NRG23010620220014627 01/06/2022 Kulwant Kaur 2621001WL000598 Kulwant Kaur 00349 PSIB0020990 1128 1128 Processed 04/06/2022 1958348841 KULWANT KAUR PUNJAB & SIND BANK(607087)
103 Barnala PB-21-001-010-001/14-A
(Bhaini Mehraj) 		2621001000NRG23010620220014628 01/06/2022 Major Singh 2621001WL000598 Major Singh 00349 PSIB0020990 1692 1692 Rejected 06/06/2022 N06220018300E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Barnala PB-21-001-010-001/158-A
(Bhaini Mehraj) 		2621001000NRG23010620220014629 01/06/2022 Harbans Kaur 2621001WL000598 Harbans Kaur 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348839 HARBANS KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
105 Barnala PB-21-001-010-001/19-A
(Bhaini Mehraj) 		2621001000NRG23010620220014635 01/06/2022 Sukhpal Kaur 2621001WL000598 Sukhpal Kaur 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348844 SUKHPAL KAUR WO CHEENA SINGH PUNJAB & SIND BANK(607087)
106 Barnala PB-21-001-010-001/238-A
(Bhaini Mehraj) 		2621001000NRG23010620220014640 01/06/2022 Sukhpal kaur 2621001WL000598 Sukhpal kaur 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348851 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
107 Barnala PB-21-001-010-001/265-A
(Bhaini Mehraj) 		2621001000NRG23010620220014641 01/06/2022 Manjit kaur 2621001WL000598 Manjit kaur 00349 PSIB0020990 1410 1410 Processed 04/06/2022 1958348850 MANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
108 Barnala PB-21-001-010-001/277-A
(Bhaini Mehraj) 		2621001000NRG23010620220014643 01/06/2022 Sukhwinder Kaur 2621001WL000598 Sukhwinder Kaur 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348848 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
109 Barnala PB-21-001-010-001/286-A
(Bhaini Mehraj) 		2621001000NRG23010620220014644 01/06/2022 Amritpal kaur 2621001WL000598 Amritpal kaur 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348840 MITHU SINGH AND AMRITPAL KAUR PUNJAB & SIND BANK(607087)
110 Barnala PB-21-001-010-001/354-A
(Bhaini Mehraj) 		2621001000NRG23010620220014645 01/06/2022 Harpal kaur 2621001WL000598 Harpal kaur 00349 PSIB0020990 1410 1410 Processed 04/06/2022 1958348849 HARPAL KAUR & DSSO PUNJAB & SIND BANK(607087)
111 Barnala PB-21-001-010-001/39-A
(Bhaini Mehraj) 		2621001000NRG23010620220014648 01/06/2022 Sukhpal Kaur 2621001WL000598 Sukhpal Kaur 00349 PSIB0020990 1128 1128 Processed 04/06/2022 1958348843 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
112 Barnala PB-21-001-010-001/395-A
(Bhaini Mehraj) 		2621001000NRG23010620220014649 01/06/2022 HARPREET KAUR 2621001WL000598 HARPREET KAUR 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348846 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
113 Barnala PB-21-001-010-001/396-A
(Bhaini Mehraj) 		2621001000NRG23010620220014650 01/06/2022 Karam singh 2621001WL000598 Karam singh 00349 PSIB0020990 1692 1692 Processed 04/06/2022 1958348838 KARAM SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
114 Barnala PB-21-001-010-001/64-A
(Bhaini Mehraj) 		2621001000NRG23010620220014658 01/06/2022 Gurdas Kaur 2621001WL000598 Gurdas Kaur 00349 PSIB0020990 1410 1410 Processed 04/06/2022 1958348845 GURDAS KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
115 Barnala PB-21-001-010-001/68-A
(Bhaini Mehraj) 		2621001000NRG23010620220014659 01/06/2022 Sarabjit kaur 2621001WL000598 Sarabjit kaur 00349 PSIB0020990 1410 1410 Processed 04/06/2022 1958348842 SARABJIT KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
116 Barnala PB-21-001-001-001/156-A
(Aspal Kalan) 		2621001000NRG23010620220015308 01/06/2022 Raj Kaur 2621001WL000615 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1958349004 BALVIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
117 Barnala PB-21-001-001-001/183-A
(Aspal Kalan) 		2621001000NRG23010620220015420 01/06/2022 Harbans Kaur 2621001WL000618 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349028 HARBANS KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
118 Barnala PB-21-001-001-001/259-A
(Aspal Kalan) 		2621001000NRG23010620220015425 01/06/2022 Amarjit Kaur 2621001WL000618 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1958349005 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
119 Barnala PB-21-001-001-001/348-A
(Aspal Kalan) 		2621001000NRG23010620220015434 01/06/2022 Amarjit Kaur 2621001WL000618 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1958349038 AMARJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
120 Barnala PB-21-001-001-001/394-A
(Aspal Kalan) 		2621001000NRG23010620220015437 01/06/2022 Billu Singh 2621001WL000618 Billu Singh 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1958349011 BILLU SINGH S O CHAMBA SINGH PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-001-001/463-A
(Aspal Kalan) 		2621001000NRG23010620220015440 01/06/2022 manpreet kaur 2621001WL000618 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349035 MANPREET KAUR HDFC BANK LTD(607152)
122 Barnala PB-21-001-005-001/60-A
(Badbar) 		2621001000NRG23010620220015369 01/06/2022 gurpreet Singh 2621001WL000616 gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1958348655 GURPREET SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 Barnala PB-21-001-024-001/221-A
(Hamidi) 		2621001000NRG23010620220015288 01/06/2022 Bhinder Kaur 2621001WL000614 Bhinder Kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1958348853 BHINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
124 Barnala PB-21-001-050-001/1011-A
(Pakho Kalan) 		2621001000NRG23010620220015570 01/06/2022 Harpreet Kaur 2621001WL000618 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348859 HARPREET KAUR WO SUKHI RAM PUNJAB NATIONAL BANK(508568)
125 Barnala PB-21-001-050-001/1035-A
(Pakho Kalan) 		2621001000NRG23010620220015572 01/06/2022 Surjit Kaur 2621001WL000618 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348861 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
126 Barnala PB-21-001-050-001/120-A
(Pakho Kalan) 		2621001000NRG23010620220015594 01/06/2022 Shinder Kaur 2621001WL000618 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349022 SHINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
127 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23010620220015596 01/06/2022 Pal Kaur 2621001WL000618 Pal Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348878 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
128 Barnala PB-21-001-050-001/145-B
(Pakho Kalan) 		2621001000NRG23010620220015600 01/06/2022 Hasrbans Singh 2621001WL000618 Hasrbans Singh 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348862 HARBANS SINGH S O RONAK SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
129 Barnala PB-21-001-050-001/147-A
(Pakho Kalan) 		2621001000NRG23010620220015601 01/06/2022 Joginder Kaur 2621001WL000618 Joginder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349027 BALWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
130 Barnala PB-21-001-050-001/156-A
(Pakho Kalan) 		2621001000NRG23010620220015602 01/06/2022 Gurmail Kaur 2621001WL000618 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348998 GURMAILKAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Barnala PB-21-001-050-001/188-A
(Pakho Kalan) 		2621001000NRG23010620220015606 01/06/2022 Naseeb Kaur 2621001WL000618 Naseeb Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349009 NASIB KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
132 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23010620220015608 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348884 PARAMJIT KAUR HDFC BANK LTD(607152)
133 Barnala PB-21-001-050-001/25-A
(Pakho Kalan) 		2621001000NRG23010620220015610 01/06/2022 Sinder Kaur 2621001WL000618 Sinder Kaur 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1958348871 SINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
134 Barnala PB-21-001-050-001/421-a
(Pakho Kalan) 		2621001000NRG23010620220015616 01/06/2022 Malkeet Kaur 2621001WL000618 Malkeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348860 MALKIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
135 Barnala PB-21-001-050-001/427-A
(Pakho Kalan) 		2621001000NRG23010620220015617 01/06/2022 Charnjit Kaur 2621001WL000618 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348880 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
136 Barnala PB-21-001-050-001/440-A
(Pakho Kalan) 		2621001000NRG23010620220015619 01/06/2022 Darshan Singh 2621001WL000618 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1958348887 DARSHAN SINGH SO JEELA SINGH PUNJAB NATIONAL BANK(508568)
137 Barnala PB-21-001-050-001/441-A
(Pakho Kalan) 		2621001000NRG23010620220015620 01/06/2022 Sarbjit Kaur 2621001WL000618 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348888 SARABJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
138 Barnala PB-21-001-050-001/451-A
(Pakho Kalan) 		2621001000NRG23010620220015624 01/06/2022 Mandeep Kaur 2621001WL000618 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348886 MANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
139 Barnala PB-21-001-050-001/46-A
(Pakho Kalan) 		2621001000NRG23010620220015626 01/06/2022 Gurmail Kaur 2621001WL000618 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348869 GURMEL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
140 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23010620220015627 01/06/2022 Karmjit Kaur 2621001WL000618 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349000 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
141 Barnala PB-21-001-050-001/494-A
(Pakho Kalan) 		2621001000NRG23010620220015628 01/06/2022 Sukhdeep Kaur 2621001WL000618 Sukhdeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348863 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
142 Barnala PB-21-001-050-001/519-A
(Pakho Kalan) 		2621001000NRG23010620220015630 01/06/2022 Charnjit Kaur 2621001WL000618 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349001 CHARANJIT KAUR W/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
143 Barnala PB-21-001-050-001/541-A
(Pakho Kalan) 		2621001000NRG23010620220015633 01/06/2022 Sharnjit Kaur 2621001WL000618 Sharnjit Kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1958349010 SARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
144 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG23010620220015637 01/06/2022 Gurjant Singh 2621001WL000618 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349003 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
145 Barnala PB-21-001-050-001/590-A
(Pakho Kalan) 		2621001000NRG23010620220015638 01/06/2022 ranbhir singh 2621001WL000618 ranbhir singh 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349017 RANBIR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
146 Barnala PB-21-001-050-001/594-A
(Pakho Kalan) 		2621001000NRG23010620220015639 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349016 PARAMJIT KAUR HDFC BANK LTD(607152)
147 Barnala PB-21-001-050-001/62-A
(Pakho Kalan) 		2621001000NRG23010620220015642 01/06/2022 Jasmail Kaur 2621001WL000618 Jasmail Kaur 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1958348865 JASMEL KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Barnala PB-21-001-050-001/623-A
(Pakho Kalan) 		2621001000NRG23010620220015643 01/06/2022 Sukhpal Kaur 2621001WL000618 Sukhpal Kaur 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1958349008 SUKHPAL KAUR AND D S S O PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-050-001/640-A
(Pakho Kalan) 		2621001000NRG23010620220015644 01/06/2022 Shinder Kaur 2621001WL000618 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348889 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
150 Barnala PB-21-001-050-001/641-A
(Pakho Kalan) 		2621001000NRG23010620220015645 01/06/2022 Mithu Singh 2621001WL000618 Mithu Singh 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349024 MITHU SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
151 Barnala PB-21-001-050-001/643-A
(Pakho Kalan) 		2621001000NRG23010620220015646 01/06/2022 Harbans Kaur 2621001WL000618 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349023 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
152 Barnala PB-21-001-050-001/644-A
(Pakho Kalan) 		2621001000NRG23010620220015647 01/06/2022 Ram Pyari 2621001WL000618 Ram Pyari 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348855 RAM PIARI URF PIARI AND D S S PUNJAB GRAMIN BANK(607138)
153 Barnala PB-21-001-050-001/665-A
(Pakho Kalan) 		2621001000NRG23010620220015649 01/06/2022 Balvir Kaur 2621001WL000618 Balvir Kaur 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1958348857 BALBIR KAUR AND D S S O PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-050-001/68-A
(Pakho Kalan) 		2621001000NRG23010620220015651 01/06/2022 Bhuro Kaur 2621001WL000618 Bhuro Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348872 BHUR KAUIR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-050-001/682-A
(Pakho Kalan) 		2621001000NRG23010620220015652 01/06/2022 Mohinder kaur 2621001WL000618 Mohinder kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349013 MAHINDER KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-050-001/684-A
(Pakho Kalan) 		2621001000NRG23010620220015653 01/06/2022 pinki KAUR 2621001WL000618 pinki KAUR 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349042 PIINKI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
157 Barnala PB-21-001-050-001/685-A
(Pakho Kalan) 		2621001000NRG23010620220015654 01/06/2022 Manpreet kaur 2621001WL000618 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958349015 MANPREET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
158 Barnala PB-21-001-050-001/687-A
(Pakho Kalan) 		2621001000NRG23010620220015655 01/06/2022 Veerpal kaur 2621001WL000618 Veerpal kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349014 VEERPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
159 Barnala PB-21-001-050-001/690-A
(Pakho Kalan) 		2621001000NRG23010620220015657 01/06/2022 Paramjit kaur 2621001WL000618 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349044 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
160 Barnala PB-21-001-050-001/691-A
(Pakho Kalan) 		2621001000NRG23010620220015658 01/06/2022 Karamjit kaur 2621001WL000618 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349045 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
161 Barnala PB-21-001-050-001/735-A
(Pakho Kalan) 		2621001000NRG23010620220015670 01/06/2022 Najar singh 2621001WL000618 Najar singh 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1958349046 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
162 Barnala PB-21-001-050-001/77-A
(Pakho Kalan) 		2621001000NRG23010620220015680 01/06/2022 Jasvir Kaur 2621001WL000618 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348876 JASVIR KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
163 Barnala PB-21-001-050-001/789-A
(Pakho Kalan) 		2621001000NRG23010620220015684 01/06/2022 Harbans KAUR 2621001WL000618 Harbans KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958349043 HARBANS KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
164 Barnala PB-21-001-050-001/792-A
(Pakho Kalan) 		2621001000NRG23010620220015685 01/06/2022 Labh kaur 2621001WL000618 Labh kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1958348854 LABH KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
165 Barnala PB-21-001-050-001/83-A
(Pakho Kalan) 		2621001000NRG23010620220015689 01/06/2022 Harpal Kaur 2621001WL000618 Harpal Kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1958348873 HARPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
166 Barnala PB-21-001-050-001/865-A
(Pakho Kalan) 		2621001000NRG23010620220015692 01/06/2022 Gurnam kaur 2621001WL000618 Gurnam kaur 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1958349030 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
167 Barnala PB-21-001-050-001/909-A
(Pakho Kalan) 		2621001000NRG23010620220015697 01/06/2022 Beebo 2621001WL000618 Beebo 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348858 BEEBO KAUR PUNJAB GRAMIN BANK(607138)
168 Barnala PB-21-001-050-001/91-A
(Pakho Kalan) 		2621001000NRG23010620220015698 01/06/2022 Karnail Kaur 2621001WL000618 Karnail Kaur 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1958348870 KARNAIL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-050-001/94-A
(Pakho Kalan) 		2621001000NRG23010620220015704 01/06/2022 Rani Kaur 2621001WL000618 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1958348877 RANI KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63450 63450
170 Barnala PB-21-001-052-001/116
(Patti Sekhwan) 		2621001000NRG23010620220015385 01/06/2022 Kulwinder Kaur 2621001WL000617 Kulwinder Kaur 00354 PUNB0004400 1128 1128 Processed 05/06/2022 1958348660 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
171 Barnala PB-21-001-052-001/118
(Patti Sekhwan) 		2621001000NRG23010620220015386 01/06/2022 Paramjit Kaur 2621001WL000617 Paramjit Kaur 00354 PUNB0004400 1128 1128 Processed 04/06/2022 1958348659 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-052-001/119-A
(Patti Sekhwan) 		2621001000NRG23010620220015387 01/06/2022 Harbans kaur 2621001WL000617 Harbans kaur 00354 PUNB0004400 1128 1128 Processed 04/06/2022 1958348658 HARBANS KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-052-001/128-A
(Patti Sekhwan) 		2621001000NRG23010620220015388 01/06/2022 Sukhpreet kaur 2621001WL000617 Sukhpreet kaur 00354 PUNB0004400 1128 1128 Processed 04/06/2022 1958348661 SUKHPREET KAUR W/O DEVIDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
174 Barnala PB-21-001-001-001/10-A
(Aspal Kalan) 		2621001000NRG23010620220015413 01/06/2022 Bhuri Kaur 2621001WL000618 Bhuri Kaur 00354 PUNB0035510 564 564 Processed 04/06/2022 1958348771 BHURI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
175 Barnala PB-21-001-001-001/12-A
(Aspal Kalan) 		2621001000NRG23010620220015306 01/06/2022 KARNAIL KAUR 2621001WL000615 KARNAIL KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348743 KARNAIL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
176 Barnala PB-21-001-001-001/128-A
(Aspal Kalan) 		2621001000NRG23010620220015414 01/06/2022 Amar Kaur 2621001WL000618 Amar Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348770 AMAR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
177 Barnala PB-21-001-001-001/135-A
(Aspal Kalan) 		2621001000NRG23010620220015307 01/06/2022 Sukhwinder Kaur 2621001WL000615 Sukhwinder Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348779 SUKHVINDER KAUR HDFC BANK LTD(607152)
178 Barnala PB-21-001-001-001/138-A
(Aspal Kalan) 		2621001000NRG23010620220015415 01/06/2022 Baljit Kaur 2621001WL000618 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348780 BALJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
179 Barnala PB-21-001-001-001/154-A
(Aspal Kalan) 		2621001000NRG23010620220015417 01/06/2022 Amarjit Kaur 2621001WL000618 Amarjit Kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348777 AMARJIT KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
180 Barnala PB-21-001-001-001/178-A
(Aspal Kalan) 		2621001000NRG23010620220015419 01/06/2022 Jaswinder Kaur 2621001WL000618 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348778 JASWINDER KAUR WO PARKAT SINGH PUNJAB NATIONAL BANK(508568)
181 Barnala PB-21-001-001-001/19-A
(Aspal Kalan) 		2621001000NRG23010620220015309 01/06/2022 Gurmail Kaur 2621001WL000615 Gurmail Kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348745 GURMEL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
182 Barnala PB-21-001-001-001/2-A
(Aspal Kalan) 		2621001000NRG23010620220015310 01/06/2022 Raj Kaur 2621001WL000615 Raj Kaur 00354 PUNB0035510 1692 1692 Rejected 06/06/2022 N062200182FEB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Barnala PB-21-001-001-001/200-A
(Aspal Kalan) 		2621001000NRG23010620220015421 01/06/2022 Sukhdeep Kaur 2621001WL000618 Sukhdeep Kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348801 SUKHDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
184 Barnala PB-21-001-001-001/214-A
(Aspal Kalan) 		2621001000NRG23010620220015422 01/06/2022 Maya 2621001WL000618 Maya 00354 PUNB0035510 564 564 Processed 04/06/2022 1958348773 MAYA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-001-001/248-A
(Aspal Kalan) 		2621001000NRG23010620220015424 01/06/2022 Gurmeet Kaur 2621001WL000618 Gurmeet Kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348776 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-001-001/26-A
(Aspal Kalan) 		2621001000NRG23010620220015426 01/06/2022 Vyram Kaur 2621001WL000618 Vyram Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348781 WARIAM KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-001-001/269-A
(Aspal Kalan) 		2621001000NRG23010620220015312 01/06/2022 Beerpal Kaur 2621001WL000615 Beerpal Kaur 00354 PUNB0035510 846 846 Processed 04/06/2022 1958348783 VIRPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-001-001/274-A
(Aspal Kalan) 		2621001000NRG23010620220015427 01/06/2022 Ranjit Kaur 2621001WL000618 Ranjit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348782 RANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-001-001/30-A
(Aspal Kalan) 		2621001000NRG23010620220015428 01/06/2022 SINDER KAUR 2621001WL000618 SINDER KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348797 SINDER KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-001-001/303-A
(Aspal Kalan) 		2621001000NRG23010620220015429 01/06/2022 Laxmi 2621001WL000618 Laxmi 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348772 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
191 Barnala PB-21-001-001-001/314-B
(Aspal Kalan) 		2621001000NRG23010620220015314 01/06/2022 Kulwant Kaur 2621001WL000615 Kulwant Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348803 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-001-001/32-A
(Aspal Kalan) 		2621001000NRG23010620220015430 01/06/2022 Gurmeet kaur 2621001WL000618 Gurmeet kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348742 GURMIT KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
193 Barnala PB-21-001-001-001/326-A
(Aspal Kalan) 		2621001000NRG23010620220015315 01/06/2022 Gurmeet Kaur 2621001WL000615 Gurmeet Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348775 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-001-001/332-A
(Aspal Kalan) 		2621001000NRG23010620220015431 01/06/2022 Karnail kaur 2621001WL000618 Karnail kaur 00354 PUNB0035510 1128 1128 Rejected 06/06/2022 N062200182FC5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Barnala PB-21-001-001-001/340-A
(Aspal Kalan) 		2621001000NRG23010620220015433 01/06/2022 Karmjit Kaur 2621001WL000618 Karmjit Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348790 KARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-001-001/370-A
(Aspal Kalan) 		2621001000NRG23010620220015435 01/06/2022 Sarbjit Kaur 2621001WL000618 Sarbjit Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348795 SARABJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-001-001/381-A
(Aspal Kalan) 		2621001000NRG23010620220015316 01/06/2022 Surjit Kaur 2621001WL000615 Surjit Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348794 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-001-001/399-A
(Aspal Kalan) 		2621001000NRG23010620220015317 01/06/2022 Veerpal Kaur 2621001WL000615 Veerpal Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348805 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-001-001/42-A
(Aspal Kalan) 		2621001000NRG23010620220015438 01/06/2022 TEJ KAUR 2621001WL000618 TEJ KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348798 TEJ KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
200 Barnala PB-21-001-001-001/43-A
(Aspal Kalan) 		2621001000NRG23010620220015319 01/06/2022 Amarjit Kaur 2621001WL000615 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348751 AMARJIT KAUR WO MAGHER SINGH PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-001-001/49-A
(Aspal Kalan) 		2621001000NRG23010620220015320 01/06/2022 PAL KAUR 2621001WL000615 PAL KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348746 PAL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-001-001/63-A
(Aspal Kalan) 		2621001000NRG23010620220015441 01/06/2022 Maya 2621001WL000618 Maya 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348749 MAYA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-001-001/69-A
(Aspal Kalan) 		2621001000NRG23010620220015442 01/06/2022 Charnjit Kaur 2621001WL000618 Charnjit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348748 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-001-001/75-A
(Aspal Kalan) 		2621001000NRG23010620220015443 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348744 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Barnala PB-21-001-001-001/89-A
(Aspal Kalan) 		2621001000NRG23010620220015322 01/06/2022 Parmjit Kaur 2621001WL000615 Parmjit Kaur 00354 PUNB0035510 846 846 Rejected 06/06/2022 N062200182FA4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Barnala PB-21-001-001-001/98-A
(Aspal Kalan) 		2621001000NRG23010620220015323 01/06/2022 TEJ KAUR 2621001WL000615 TEJ KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348747 TEJ KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-002-001/2-A
(Aspal Khurd) 		2621001000NRG23010620220015324 01/06/2022 Maya Kaur 2621001WL000615 Maya Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348806 MAYA KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-002-001/5-A
(Aspal Khurd) 		2621001000NRG23010620220015326 01/06/2022 Hardeep Singh 2621001WL000615 Hardeep Singh 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348750 HARDEEP SINGH S/O POORAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
209 Barnala PB-21-001-002-001/8-A
(Aspal Khurd) 		2621001000NRG23010620220015328 01/06/2022 Gurmail Kaur 2621001WL000615 Gurmail Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348792 GURMEL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-002-001/82-A
(Aspal Khurd) 		2621001000NRG23010620220015329 01/06/2022 Sehnaj Begam 2621001WL000615 Sehnaj Begam 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348786 SHAHINAJ BEGAM HDFC BANK LTD(607152)
211 Barnala PB-21-001-002-001/9-A
(Aspal Khurd) 		2621001000NRG23010620220015330 01/06/2022 Sukhdev Kaur 2621001WL000615 Sukhdev Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348793 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-035-001/102-A
(Kotdunna) 		2621001000NRG23010620220015444 01/06/2022 Sukhpal Kaur 2621001WL000618 Sukhpal Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348785 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
213 Barnala PB-21-001-035-001/111-A
(Kotdunna) 		2621001000NRG23010620220015445 01/06/2022 sarabjit kaur 2621001WL000618 sarabjit kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348734 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-035-001/124-A
(Kotdunna) 		2621001000NRG23010620220015446 01/06/2022 Virpal Kaur 2621001WL000618 Virpal Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348737 VEERPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-035-001/129-A
(Kotdunna) 		2621001000NRG23010620220015447 01/06/2022 PARAMJIT KAUR 2621001WL000618 PARAMJIT KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348766 PARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-035-001/152-A
(Kotdunna) 		2621001000NRG23010620220015448 01/06/2022 Sukhdev Singh 2621001WL000618 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348735 MR SUKHDEV SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-035-001/167-A
(Kotdunna) 		2621001000NRG23010620220015451 01/06/2022 Sarbjit Kaur 2621001WL000618 Sarbjit Kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348764 SARABJIT KAUR IDBI BANK(607095)
218 Barnala PB-21-001-035-001/169-A
(Kotdunna) 		2621001000NRG23010620220015452 01/06/2022 MELO KAUR 2621001WL000618 MELO KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348738 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-035-001/173-A
(Kotdunna) 		2621001000NRG23010620220015454 01/06/2022 Totta Khan 2621001WL000618 Totta Khan 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348804 MR TOTA KHAN STATE BANK OF INDIA(508548)
220 Barnala PB-21-001-035-001/192-A
(Kotdunna) 		2621001000NRG23010620220015455 01/06/2022 RANI KAUR 2621001WL000618 RANI KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348763 RANI KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-035-001/208-A
(Kotdunna) 		2621001000NRG23010620220015456 01/06/2022 Karnail Singh 2621001WL000618 Karnail Singh 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348736 KARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-035-001/216-A
(Kotdunna) 		2621001000NRG23010620220015457 01/06/2022 Sukhminder Kaur 2621001WL000618 Sukhminder Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348765 MRS SUKHWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
223 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG23010620220015459 01/06/2022 Parmjit Kaur 2621001WL000618 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348769 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG23010620220015458 01/06/2022 Satpal Singh 2621001WL000618 Satpal Singh 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348768 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-035-001/234-A
(Kotdunna) 		2621001000NRG23010620220015462 01/06/2022 Bholi 2621001WL000618 Bholi 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348752 BHOLI WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-035-001/236-A
(Kotdunna) 		2621001000NRG23010620220015464 01/06/2022 BEANT KAUR 2621001WL000618 BEANT KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348757 MRS BEANT KAUR STATE BANK OF INDIA(508548)
227 Barnala PB-21-001-035-001/241-A
(Kotdunna) 		2621001000NRG23010620220015465 01/06/2022 SUKHPAL KAUR 2621001WL000618 SUKHPAL KAUR 00354 PUNB0035510 282 282 Processed 04/06/2022 1958348754 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
228 Barnala PB-21-001-035-001/247-A
(Kotdunna) 		2621001000NRG23010620220015466 01/06/2022 JEET KAUR 2621001WL000618 JEET KAUR 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348756 JEET KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-035-001/248-A
(Kotdunna) 		2621001000NRG23010620220015467 01/06/2022 Jasveer Kaur 2621001WL000618 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348788 JASVIR KAUR IDBI BANK(607095)
230 Barnala PB-21-001-035-001/30-A
(Kotdunna) 		2621001000NRG23010620220015468 01/06/2022 Jagdev Singh 2621001WL000618 Jagdev Singh 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348809 JAGDEV SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-035-001/30-A
(Kotdunna) 		2621001000NRG23010620220015469 01/06/2022 Jasveer Kaur 2621001WL000618 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348808 JASVIR KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-035-001/314-A
(Kotdunna) 		2621001000NRG23010620220015470 01/06/2022 KIRNA KAUR 2621001WL000618 KIRNA KAUR 00354 PUNB0035510 564 564 Processed 04/06/2022 1958348753 KIRNA KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-035-001/330-A
(Kotdunna) 		2621001000NRG23010620220015472 01/06/2022 KIRANJIT KAUR 2621001WL000618 KIRANJIT KAUR 00354 PUNB0035510 564 564 Processed 04/06/2022 1958348760 KIRANJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 Barnala PB-21-001-035-001/331-A
(Kotdunna) 		2621001000NRG23010620220015473 01/06/2022 RAJ KAUR 2621001WL000618 RAJ KAUR 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348761 RAJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-035-001/333-B
(Kotdunna) 		2621001000NRG23010620220015474 01/06/2022 Paramjit kaur 2621001WL000618 Paramjit kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348762 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-035-001/342-A
(Kotdunna) 		2621001000NRG23010620220015475 01/06/2022 Sandeep Kaur 2621001WL000618 Sandeep Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348807 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-035-001/376-A
(Kotdunna) 		2621001000NRG23010620220015479 01/06/2022 Amandeep Kaur 2621001WL000618 Amandeep Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348784 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-035-001/378-A
(Kotdunna) 		2621001000NRG23010620220015481 01/06/2022 Manjit Kaur 2621001WL000618 Manjit Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348787 MS MANJIT KAUR STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-035-001/39-A
(Kotdunna) 		2621001000NRG23010620220015482 01/06/2022 NAJAM SINGH 2621001WL000618 NAJAM SINGH 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348755 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
240 Barnala PB-21-001-035-001/391-A
(Kotdunna) 		2621001000NRG23010620220015483 01/06/2022 Manjit kaur 2621001WL000618 Manjit kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348800 MANJIT KAUR WO BHOLA ALIAS AMRIK SINGH PUNJAB NATIONAL BANK(508568)
241 Barnala PB-21-001-035-001/424
(Kotdunna) 		2621001000NRG23010620220015486 01/06/2022 Sukhwinder Kaur 2621001WL000618 Sukhwinder Kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348799 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
242 Barnala PB-21-001-035-001/425-B
(Kotdunna) 		2621001000NRG23010620220015487 01/06/2022 Lal singh 2621001WL000618 Lal singh 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348811 LAL SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-035-001/439-A
(Kotdunna) 		2621001000NRG23010620220015488 01/06/2022 Beant kaur 2621001WL000618 Beant kaur 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348810 BEANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
244 Barnala PB-21-001-035-001/49-A
(Kotdunna) 		2621001000NRG23010620220015490 01/06/2022 Amanjit Kaur 2621001WL000618 Amanjit Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348739 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
245 Barnala PB-21-001-035-001/5-A
(Kotdunna) 		2621001000NRG23010620220015491 01/06/2022 GURMEET KAUR 2621001WL000618 GURMEET KAUR 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348758 GURMEET KAUR WO GURLAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-035-001/579
(Kotdunna) 		2621001000NRG23010620220015497 01/06/2022 Mukhtiar Kaur 2621001WL000618 Mukhtiar Kaur 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348789 MUKHTIAR KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
247 Barnala PB-21-001-035-001/588
(Kotdunna) 		2621001000NRG23010620220015501 01/06/2022 Mahinder singh 2621001WL000618 Mahinder singh 00354 PUNB0035510 1692 1692 Processed 04/06/2022 1958348796 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-035-001/62-A
(Kotdunna) 		2621001000NRG23010620220015508 01/06/2022 kulwinder kaur 2621001WL000618 kulwinder kaur 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348791 KULWINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-035-001/70-A
(Kotdunna) 		2621001000NRG23010620220015512 01/06/2022 Gurmail Kaur 2621001WL000618 Gurmail Kaur 00354 PUNB0035510 846 846 Processed 04/06/2022 1958348740 GURMAIL KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-035-001/79-A
(Kotdunna) 		2621001000NRG23010620220015526 01/06/2022 MURTI DEVI 2621001WL000618 MURTI DEVI 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348759 MURTI DEVI WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
251 Barnala PB-21-001-035-001/79-A
(Kotdunna) 		2621001000NRG23010620220015525 01/06/2022 PYARA SINGH 2621001WL000618 PYARA SINGH 00354 PUNB0035510 1128 1128 Processed 04/06/2022 1958348767 PYARA SINGH SO AMARSINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-035-001/86-A
(Kotdunna) 		2621001000NRG23010620220015528 01/06/2022 BANT SINGH 2621001WL000618 BANT SINGH 00354 PUNB0035510 1410 1410 Processed 04/06/2022 1958348802 BANT SINGH URF BANTA SINGH SO PARTAP SIN PUNJAB NATIONAL BANK(508568)
SubTotal 113646 113646
253 Barnala PB-21-001-001-001/23-A
(Aspal Kalan) 		2621001000NRG23010620220015423 01/06/2022 Gulab Kaur 2621001WL000618 Gulab Kaur 00354 PUNB0061100 1410 1410 Processed 04/06/2022 1958348813 GULAB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
254 Barnala PB-21-001-045-001/1-A
(Kubbe) 		2621001000NRG23010620220015529 01/06/2022 Surjit Kaur 2621001WL000618 Surjit Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348832 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-045-001/106-A
(Kubbe) 		2621001000NRG23010620220015530 01/06/2022 Baldev kaur 2621001WL000618 Baldev kaur 00354 PUNB0079810 282 282 Processed 04/06/2022 1958348827 BALDEV KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
256 Barnala PB-21-001-045-001/107-a
(Kubbe) 		2621001000NRG23010620220015531 01/06/2022 Shinder Kaur 2621001WL000618 Shinder Kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348816 SINDER PAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-045-001/111-B
(Kubbe) 		2621001000NRG23010620220015532 01/06/2022 Leela Singh 2621001WL000618 Leela Singh 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348815 LILA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
258 Barnala PB-21-001-045-001/117-A
(Kubbe) 		2621001000NRG23010620220015533 01/06/2022 Sukhpal kaur 2621001WL000618 Sukhpal kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348823 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-045-001/120-A
(Kubbe) 		2621001000NRG23010620220015534 01/06/2022 Dalip Kaur 2621001WL000618 Dalip Kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348814 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-045-001/126-A
(Kubbe) 		2621001000NRG23010620220015535 01/06/2022 Manjit Kaur 2621001WL000618 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348835 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-045-001/13-A
(Kubbe) 		2621001000NRG23010620220015536 01/06/2022 Pritam Singh 2621001WL000618 Pritam Singh 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348831 PRITAM SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-045-001/138-A
(Kubbe) 		2621001000NRG23010620220015538 01/06/2022 Harbans Kaur 2621001WL000618 Harbans Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348817 HARBANS KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-045-001/145-A
(Kubbe) 		2621001000NRG23010620220015539 01/06/2022 Mahinder Kaur 2621001WL000618 Mahinder Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348829 MAHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
264 Barnala PB-21-001-045-001/16-A
(Kubbe) 		2621001000NRG23010620220015540 01/06/2022 Raj Kaur 2621001WL000618 Raj Kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348836 RAJ KAUR HDFC BANK LTD(607152)
265 Barnala PB-21-001-045-001/161-A
(Kubbe) 		2621001000NRG23010620220015541 01/06/2022 Baldev singh 2621001WL000618 Baldev singh 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348834 BALDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
266 Barnala PB-21-001-045-001/193-B
(Kubbe) 		2621001000NRG23010620220015545 01/06/2022 Raj kaur 2621001WL000618 Raj kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348826 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-045-001/212-A
(Kubbe) 		2621001000NRG23010620220015546 01/06/2022 Rajpreet kaur 2621001WL000618 Rajpreet kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348828 RAJPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-045-001/32-A
(Kubbe) 		2621001000NRG23010620220015554 01/06/2022 Kulwinder Kaur 2621001WL000618 Kulwinder Kaur 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348825 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-045-001/33-A
(Kubbe) 		2621001000NRG23010620220015555 01/06/2022 Charn Singh 2621001WL000618 Charn Singh 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348820 SHRI CHARAN SINGH STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-045-001/4-A
(Kubbe) 		2621001000NRG23010620220015556 01/06/2022 Baljit Kaur 2621001WL000618 Baljit Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348818 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-045-001/52-A
(Kubbe) 		2621001000NRG23010620220015558 01/06/2022 Birpal Kaur 2621001WL000618 Birpal Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348821 VIRPAL KAUR WO NATH SINGHGSHIR SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-045-001/62-A
(Kubbe) 		2621001000NRG23010620220015559 01/06/2022 SUKHMINDER KAUR 2621001WL000618 SUKHMINDER KAUR 00354 PUNB0079810 1410 1410 Processed 04/06/2022 1958348819 MRS SUKMINDER KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-045-001/73-A
(Kubbe) 		2621001000NRG23010620220015561 01/06/2022 Harpal Kaur 2621001WL000618 Harpal Kaur 00354 PUNB0079810 1128 1128 Processed 04/06/2022 1958348833 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-045-001/77-A
(Kubbe) 		2621001000NRG23010620220015563 01/06/2022 PARMJIT KAUR 2621001WL000618 PARMJIT KAUR 00354 PUNB0079810 846 846 Processed 04/06/2022 1958348824 PARMJIT KAUR WO NICKA SINGH PUNJAB NATIONAL BANK(508568)
275 Barnala PB-21-001-045-001/80-A
(Kubbe) 		2621001000NRG23010620220015564 01/06/2022 MAHINDER SINGH 2621001WL000618 MAHINDER SINGH 00354 PUNB0079810 282 282 Processed 04/06/2022 1958348830 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-045-001/86-A
(Kubbe) 		2621001000NRG23010620220015565 01/06/2022 Manjit Kaur 2621001WL000618 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348837 MANJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
277 Barnala PB-21-001-045-001/97-A
(Kubbe) 		2621001000NRG23010620220015566 01/06/2022 MANJIT KAUR 2621001WL000618 MANJIT KAUR 00354 PUNB0079810 1692 1692 Processed 04/06/2022 1958348822 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
278 Barnala PB-21-001-060-001/446-A
(Thikriwal) 		2621001000NRG23010620220015261 01/06/2022 Karmjit Kaur 2621001WL000613 Karmjit Kaur 00354 PUNB0104200 1692 1692 Processed 04/06/2022 1958348931 KARAMJIT KAUR W/O SURINDER SINGH TKL PUNJAB NATIONAL BANK(508568)
279 Barnala PB-21-001-060-001/449-A
(Thikriwal) 		2621001000NRG23010620220015262 01/06/2022 Amarjit Kaur 2621001WL000613 Amarjit Kaur 00354 PUNB0104200 1692 1692 Processed 04/06/2022 1958348930 AMARJIT KAUR WO BHOLLA SINGH TKL PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-060-001/484-A
(Thikriwal) 		2621001000NRG23010620220015275 01/06/2022 Nirmal Singh 2621001WL000613 Nirmal Singh 00354 PUNB0104200 1410 1410 Processed 04/06/2022 1958348897 NIRMAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
281 Barnala PB-21-001-060-001/488-A
(Thikriwal) 		2621001000NRG23010620220015276 01/06/2022 Charnjit Kaur 2621001WL000613 Charnjit Kaur 00354 PUNB0104200 1692 1692 Processed 04/06/2022 1958348903 CHARANJIT KAUR WO DARHSAN SINGH TKL PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-060-001/489-A
(Thikriwal) 		2621001000NRG23010620220015277 01/06/2022 Jaswant Kaur 2621001WL000613 Jaswant Kaur 00354 PUNB0104200 1692 1692 Processed 04/06/2022 1958348904 JASWANT KAUR WO GURPREET SINGH TKL PUNJAB NATIONAL BANK(508568)
283 Barnala PB-21-001-060-001/490
(Thikriwal) 		2621001000NRG23010620220015278 01/06/2022 Bhinder kaur 2621001WL000613 Bhinder kaur 00354 PUNB0104200 1692 1692 Processed 04/06/2022 1958348901 BHINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
284 Barnala PB-21-001-048-001/109-A
(Naiwala) 		2621001000NRG23010620220015170 01/06/2022 Ajmer Singh 2621001WL000610 Ajmer Singh 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348912 AJMER SINGH S/O GURDYAL SINGH NWL PUNJAB NATIONAL BANK(508568)
285 Barnala PB-21-001-048-001/119-A
(Naiwala) 		2621001000NRG23010620220015171 01/06/2022 Darshan Singh 2621001WL000610 Darshan Singh 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348914 DARSHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
286 Barnala PB-21-001-048-001/125-A
(Naiwala) 		2621001000NRG23010620220015172 01/06/2022 Jaspal kaur 2621001WL000610 Jaspal kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348916 JASPAL KAUR W/O BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
287 Barnala PB-21-001-048-001/136-B
(Naiwala) 		2621001000NRG23010620220015173 01/06/2022 Harbans kaur 2621001WL000610 Harbans kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348910 HARBANS KAUR NWL AND D S S O BNL PUNJAB NATIONAL BANK(508568)
288 Barnala PB-21-001-048-001/147-A
(Naiwala) 		2621001000NRG23010620220015174 01/06/2022 Amarjit Kaur 2621001WL000610 Amarjit Kaur 00354 PUNB0330900 1128 1128 Processed 04/06/2022 1958348895 AMARJIT KAUR W/O BHOLLA SINGH NWL PUNJAB NATIONAL BANK(508568)
289 Barnala PB-21-001-048-001/152-A
(Naiwala) 		2621001000NRG23010620220015175 01/06/2022 Charnjit Kaur 2621001WL000610 Charnjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348924 CHARANJIT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
290 Barnala PB-21-001-048-001/157-A
(Naiwala) 		2621001000NRG23010620220015176 01/06/2022 Karmjit Kaur 2621001WL000610 Karmjit Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348925 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-048-001/160-A
(Naiwala) 		2621001000NRG23010620220015177 01/06/2022 Manjit Kaur 2621001WL000610 Manjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348921 MANJIT KAUR W/O BIKKER SINGH NW' PUNJAB NATIONAL BANK(508568)
292 Barnala PB-21-001-048-001/17-A
(Naiwala) 		2621001000NRG23010620220015178 01/06/2022 Guljit kaur 2621001WL000610 Guljit kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348926 DALJIT KAUR WO SUKHMANDAR SINGH NWL PUNJAB NATIONAL BANK(508568)
293 Barnala PB-21-001-048-001/187-A
(Naiwala) 		2621001000NRG23010620220015179 01/06/2022 Baljit Kaur 2621001WL000610 Baljit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348927 BALJIT KAUR WO SUKHDARSHAN SINGH NWL PUNJAB NATIONAL BANK(508568)
294 Barnala PB-21-001-048-001/196-A
(Naiwala) 		2621001000NRG23010620220015180 01/06/2022 Charnjit Kaur 2621001WL000610 Charnjit Kaur 00354 PUNB0330900 1410 1410 Processed 05/06/2022 1958348894 CHARNJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
295 Barnala PB-21-001-048-001/2-A
(Naiwala) 		2621001000NRG23010620220015181 01/06/2022 Gurmail kaur 2621001WL000610 Gurmail kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348915 GURMAIL KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
296 Barnala PB-21-001-048-001/200-A
(Naiwala) 		2621001000NRG23010620220015182 01/06/2022 Kirandeep Kaur 2621001WL000610 Kirandeep Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348898 KIRANDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
297 Barnala PB-21-001-048-001/214-A
(Naiwala) 		2621001000NRG23010620220015184 01/06/2022 Rani Kaur 2621001WL000610 Rani Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348940 RANI KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
298 Barnala PB-21-001-048-001/219-A
(Naiwala) 		2621001000NRG23010620220015185 01/06/2022 Balvir kaur 2621001WL000610 Balvir kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348941 BALVIR KAUR W/O MITA SINGH PUNJAB NATIONAL BANK(508568)
299 Barnala PB-21-001-048-001/220-A
(Naiwala) 		2621001000NRG23010620220015186 01/06/2022 Sarbjit Kaur 2621001WL000610 Sarbjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348946 SARABJIT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
300 Barnala PB-21-001-048-001/230-A
(Naiwala) 		2621001000NRG23010620220015188 01/06/2022 Raj Begam 2621001WL000610 Raj Begam 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348892 RAJ BEGAM WO LAL KHAN PUNJAB NATIONAL BANK(508568)
301 Barnala PB-21-001-048-001/237-A
(Naiwala) 		2621001000NRG23010620220015190 01/06/2022 Manjit kaur 2621001WL000610 Manjit kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348908 MANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
302 Barnala PB-21-001-048-001/24-A
(Naiwala) 		2621001000NRG23010620220015191 01/06/2022 Ranjit Kaur 2621001WL000610 Ranjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348934 RANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
303 Barnala PB-21-001-048-001/241-A
(Naiwala) 		2621001000NRG23010620220015192 01/06/2022 Jasvir Kaur 2621001WL000610 Jasvir Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348949 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
304 Barnala PB-21-001-048-001/249-A
(Naiwala) 		2621001000NRG23010620220015193 01/06/2022 Gagandeep kaur 2621001WL000610 Gagandeep kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348953 GAGANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
305 Barnala PB-21-001-048-001/256-A
(Naiwala) 		2621001000NRG23010620220015194 01/06/2022 Amritpal Kaur 2621001WL000610 Amritpal Kaur 00354 PUNB0330900 1128 1128 Processed 04/06/2022 1958348938 AMRITPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
306 Barnala PB-21-001-048-001/260
(Naiwala) 		2621001000NRG23010620220015196 01/06/2022 Jagga singh 2621001WL000610 Jagga singh 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348937 JAGDEV SINGH S/O LAKHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
307 Barnala PB-21-001-048-001/262
(Naiwala) 		2621001000NRG23010620220015197 01/06/2022 Manjit Kaur 2621001WL000610 Manjit Kaur 00354 PUNB0330900 1128 1128 Processed 04/06/2022 1958348911 MANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
308 Barnala PB-21-001-048-001/287
(Naiwala) 		2621001000NRG23010620220015199 01/06/2022 Baljeet Kaur 2621001WL000610 Baljeet Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348893 BALJIT KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 Barnala PB-21-001-048-001/33-B
(Naiwala) 		2621001000NRG23010620220015204 01/06/2022 Rani kaur 2621001WL000610 Rani kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348907 RANI KAUR WO RAB DITA SINGH BANK OF INDIA(508505)
310 Barnala PB-21-001-048-001/34-A
(Naiwala) 		2621001000NRG23010620220015205 01/06/2022 Dalip Kaur 2621001WL000610 Dalip Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348906 DALIP KAUR W/O SUKHDEV SINGH URF GIKKA S PUNJAB NATIONAL BANK(508568)
311 Barnala PB-21-001-048-001/39-A
(Naiwala) 		2621001000NRG23010620220015206 01/06/2022 Sandeep Kaur 2621001WL000610 Sandeep Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348943 SANDEEP KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
312 Barnala PB-21-001-048-001/46-A
(Naiwala) 		2621001000NRG23010620220015207 01/06/2022 Paramjit kaur 2621001WL000610 Paramjit kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348948 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
313 Barnala PB-21-001-048-001/47-A
(Naiwala) 		2621001000NRG23010620220015208 01/06/2022 Sarbjit Kaur 2621001WL000610 Sarbjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348922 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
314 Barnala PB-21-001-048-001/5-A
(Naiwala) 		2621001000NRG23010620220015211 01/06/2022 Hardeep Kaur 2621001WL000610 Hardeep Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348905 HARDEEP KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
315 Barnala PB-21-001-048-001/52-A
(Naiwala) 		2621001000NRG23010620220015212 01/06/2022 Kirpal kaur 2621001WL000610 Kirpal kaur 00354 PUNB0330900 846 846 Processed 04/06/2022 1958348920 KIRPAL KAUR WO GURNAM SINGH NW PUNJAB NATIONAL BANK(508568)
316 Barnala PB-21-001-048-001/62-A
(Naiwala) 		2621001000NRG23010620220015214 01/06/2022 Malkeet kaur 2621001WL000610 Malkeet kaur 00354 PUNB0330900 1128 1128 Processed 04/06/2022 1958348923 MALKIT KAUR W/O MANJIT SINGH NW; PUNJAB NATIONAL BANK(508568)
317 Barnala PB-21-001-048-001/64-A
(Naiwala) 		2621001000NRG23010620220015215 01/06/2022 Shinder Kaur 2621001WL000610 Shinder Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348917 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
318 Barnala PB-21-001-048-001/79-A
(Naiwala) 		2621001000NRG23010620220015216 01/06/2022 Manjit Kaur 2621001WL000610 Manjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348913 MANDEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
319 Barnala PB-21-001-048-001/8-A
(Naiwala) 		2621001000NRG23010620220015217 01/06/2022 Harbans kaur 2621001WL000610 Harbans kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348939 HARBANS KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
320 Barnala PB-21-001-048-001/94-A
(Naiwala) 		2621001000NRG23010620220015218 01/06/2022 Parmjit Kaur 2621001WL000610 Parmjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348919 PARAMJIT KAUR WO BACHITTAR SINGH VPO NAI PUNJAB NATIONAL BANK(508568)
321 Barnala PB-21-001-048-001/95-A
(Naiwala) 		2621001000NRG23010620220015219 01/06/2022 Jaswinder Kaur 2621001WL000610 Jaswinder Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348896 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
322 Barnala PB-21-001-048-001/97-A
(Naiwala) 		2621001000NRG23010620220015220 01/06/2022 Iqbal Kaur 2621001WL000610 Iqbal Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348918 IQBAL KAUR W/O MAGHI SINGH PUNJAB NATIONAL BANK(508568)
323 Barnala PB-21-001-060-001/433-A
(Thikriwal) 		2621001000NRG23010620220015259 01/06/2022 Gurmeet Kaur 2621001WL000613 Gurmeet Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348890 AMAR KAUR W/O CHAMKAUR SINGH TKL PUNJAB NATIONAL BANK(508568)
324 Barnala PB-21-001-060-001/439-A
(Thikriwal) 		2621001000NRG23010620220015260 01/06/2022 Ranjit Kaur 2621001WL000613 Ranjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348944 RANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
325 Barnala PB-21-001-060-001/451-A
(Thikriwal) 		2621001000NRG23010620220015263 01/06/2022 Teja Singh 2621001WL000613 Teja Singh 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348902 TEJA SINGH BANK OF INDIA(508505)
326 Barnala PB-21-001-060-001/453-A
(Thikriwal) 		2621001000NRG23010620220015264 01/06/2022 Karmjit Kaur 2621001WL000613 Karmjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348891 KARAMJIT KAUR WO MEJAR SINGH BANK OF INDIA(508505)
327 Barnala PB-21-001-060-001/459-A
(Thikriwal) 		2621001000NRG23010620220015265 01/06/2022 Gyan kaur 2621001WL000613 Gyan kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348899 GIAN KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
328 Barnala PB-21-001-060-001/460-A
(Thikriwal) 		2621001000NRG23010620220015266 01/06/2022 Shinder Kaur 2621001WL000613 Shinder Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348945 SINDER KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
329 Barnala PB-21-001-060-001/461-A
(Thikriwal) 		2621001000NRG23010620220015267 01/06/2022 Kirna 2621001WL000613 Kirna 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348929 KIRANA WO SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
330 Barnala PB-21-001-060-001/463-A
(Thikriwal) 		2621001000NRG23010620220015268 01/06/2022 Rani Kaur 2621001WL000613 Rani Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348935 RANI KAUR W/O BHOLLA SINGH PUNJAB NATIONAL BANK(508568)
331 Barnala PB-21-001-060-001/465-A
(Thikriwal) 		2621001000NRG23010620220015269 01/06/2022 Baljit Kaur 2621001WL000613 Baljit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348928 BALJIT KAUR W/O SH DC SINGH PUNJAB NATIONAL BANK(508568)
332 Barnala PB-21-001-060-001/466-A
(Thikriwal) 		2621001000NRG23010620220015270 01/06/2022 Chotti 2621001WL000613 Chotti 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348932 CHHOTI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
333 Barnala PB-21-001-060-001/470-A
(Thikriwal) 		2621001000NRG23010620220015271 01/06/2022 Ranjit Kaur 2621001WL000613 Ranjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348952 RANJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
334 Barnala PB-21-001-060-001/472-B
(Thikriwal) 		2621001000NRG23010620220015272 01/06/2022 Jaswinder Kaur 2621001WL000613 Jaswinder Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348950 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
335 Barnala PB-21-001-060-001/475-A
(Thikriwal) 		2621001000NRG23010620220015273 01/06/2022 Sukhpal Kaur 2621001WL000613 Sukhpal Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348936 SUKHPAL KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
336 Barnala PB-21-001-060-001/481-A
(Thikriwal) 		2621001000NRG23010620220015274 01/06/2022 Balvir Singh 2621001WL000613 Balvir Singh 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348900 BALBIR SINGH S/O MUNSHI SINGH TK PUNJAB NATIONAL BANK(508568)
337 Barnala PB-21-001-060-001/499-A
(Thikriwal) 		2621001000NRG23010620220015279 01/06/2022 Tej Kaur 2621001WL000613 Tej Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348909 TEJ KAUR & C.D.P.O.BARNALA PUNJAB NATIONAL BANK(508568)
338 Barnala PB-21-001-060-001/507-A
(Thikriwal) 		2621001000NRG23010620220015280 01/06/2022 Amrit Kaur 2621001WL000613 Amrit Kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348933 AMRIT KAUR W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
339 Barnala PB-21-001-060-001/525-A
(Thikriwal) 		2621001000NRG23010620220015281 01/06/2022 Baljit Kaur 2621001WL000613 Baljit Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348947 BALJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
340 Barnala PB-21-001-060-001/540-B
(Thikriwal) 		2621001000NRG23010620220015282 01/06/2022 Sukhwinder kaur 2621001WL000613 Sukhwinder kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348942 SUKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
341 Barnala PB-21-001-060-001/589-A
(Thikriwal) 		2621001000NRG23010620220015284 01/06/2022 Pritpal kaur 2621001WL000613 Pritpal kaur 00354 PUNB0330900 1692 1692 Processed 04/06/2022 1958348951 PRITPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
342 Barnala PB-21-001-060-001/591-A
(Thikriwal) 		2621001000NRG23010620220015285 01/06/2022 Manjit Kaur 2621001WL000613 Manjit Kaur 00354 PUNB0330900 1410 1410 Processed 04/06/2022 1958348954 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94188 94188
343 Barnala PB-21-001-050-001/1002-A
(Pakho Kalan) 		2621001000NRG23010620220015568 01/06/2022 Sandeep Kaur 2621001WL000618 Sandeep Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348971 SANDEEP KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
344 Barnala PB-21-001-050-001/1036-A
(Pakho Kalan) 		2621001000NRG23010620220015573 01/06/2022 Veerpal Kaur 2621001WL000618 Veerpal Kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348992 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
345 Barnala PB-21-001-050-001/107-A
(Pakho Kalan) 		2621001000NRG23010620220015576 01/06/2022 Baljit Kaur 2621001WL000618 Baljit Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348993 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
346 Barnala PB-21-001-050-001/172-A
(Pakho Kalan) 		2621001000NRG23010620220015604 01/06/2022 Amandeep kaur 2621001WL000618 Amandeep kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348981 AMANDEEP KAUR WO KHANDI SINGH PUNJAB NATIONAL BANK(508568)
347 Barnala PB-21-001-050-001/18-A
(Pakho Kalan) 		2621001000NRG23010620220015605 01/06/2022 Harbans Kaur 2621001WL000618 Harbans Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348973 HARBANS KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
348 Barnala PB-21-001-050-001/193-A
(Pakho Kalan) 		2621001000NRG23010620220015607 01/06/2022 Charanjit kaur 2621001WL000618 Charanjit kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348958 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
349 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23010620220015609 01/06/2022 Baljit Kaur 2621001WL000618 Baljit Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348969 BALJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
350 Barnala PB-21-001-050-001/271-A
(Pakho Kalan) 		2621001000NRG23010620220015611 01/06/2022 Sukhpal Kaur 2621001WL000618 Sukhpal Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348985 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
351 Barnala PB-21-001-050-001/340-B
(Pakho Kalan) 		2621001000NRG23010620220015612 01/06/2022 Sarbjit kaur 2621001WL000618 Sarbjit kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348957 SARABJIT KAUR WO GURBAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
352 Barnala PB-21-001-050-001/434-A
(Pakho Kalan) 		2621001000NRG23010620220015618 01/06/2022 Sarabjit kaur 2621001WL000618 Sarabjit kaur 00354 PUNB0480900 564 564 Processed 04/06/2022 1958348967 SARABJIT KAUR HDFC BANK LTD(607152)
353 Barnala PB-21-001-050-001/505
(Pakho Kalan) 		2621001000NRG23010620220015629 01/06/2022 kulbir Singh 2621001WL000618 kulbir Singh 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348986 KULVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Barnala PB-21-001-050-001/545-A
(Pakho Kalan) 		2621001000NRG23010620220015634 01/06/2022 Balwinder Kaur 2621001WL000618 Balwinder Kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348960 BALWINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
355 Barnala PB-21-001-050-001/552-A
(Pakho Kalan) 		2621001000NRG23010620220015636 01/06/2022 Karamjit Kaur 2621001WL000618 Karamjit Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348970 KARAMJIT KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
356 Barnala PB-21-001-050-001/664-A
(Pakho Kalan) 		2621001000NRG23010620220015648 01/06/2022 Mandeep Kaur 2621001WL000618 Mandeep Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348991 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
357 Barnala PB-21-001-050-001/672-A
(Pakho Kalan) 		2621001000NRG23010620220015650 01/06/2022 Rani Kaur 2621001WL000618 Rani Kaur 00354 PUNB0480900 1128 1128 Processed 04/06/2022 1958348965 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Barnala PB-21-001-050-001/707-A
(Pakho Kalan) 		2621001000NRG23010620220015660 01/06/2022 Paramjit kaur 2621001WL000618 Paramjit kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348956 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Barnala PB-21-001-050-001/717-A
(Pakho Kalan) 		2621001000NRG23010620220015663 01/06/2022 Harpal kaur 2621001WL000618 Harpal kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348955 HARPAL KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
360 Barnala PB-21-001-050-001/720-A
(Pakho Kalan) 		2621001000NRG23010620220015664 01/06/2022 Bholi kaur 2621001WL000618 Bholi kaur 00354 PUNB0480900 1128 1128 Processed 04/06/2022 1958348988 BHOLI KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
361 Barnala PB-21-001-050-001/726-A
(Pakho Kalan) 		2621001000NRG23010620220015665 01/06/2022 Kirandeep kaur 2621001WL000618 Kirandeep kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348976 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
362 Barnala PB-21-001-050-001/729-A
(Pakho Kalan) 		2621001000NRG23010620220015667 01/06/2022 Charanjeet kaur 2621001WL000618 Charanjeet kaur 00354 PUNB0480900 1128 1128 Processed 04/06/2022 1958348983 CHARNJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
363 Barnala PB-21-001-050-001/730-A
(Pakho Kalan) 		2621001000NRG23010620220015668 01/06/2022 Paramjeet kaur 2621001WL000618 Paramjeet kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348982 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
364 Barnala PB-21-001-050-001/731-A
(Pakho Kalan) 		2621001000NRG23010620220015669 01/06/2022 Jasvinder kaur 2621001WL000618 Jasvinder kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348980 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
365 Barnala PB-21-001-050-001/738-A
(Pakho Kalan) 		2621001000NRG23010620220015671 01/06/2022 Jaspal kaur 2621001WL000618 Jaspal kaur 00354 PUNB0480900 564 564 Processed 04/06/2022 1958348979 JASPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
366 Barnala PB-21-001-050-001/743-A
(Pakho Kalan) 		2621001000NRG23010620220015672 01/06/2022 Jaswinder kaur 2621001WL000618 Jaswinder kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348974 JASWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
367 Barnala PB-21-001-050-001/757-A
(Pakho Kalan) 		2621001000NRG23010620220015676 01/06/2022 Birpal Kaur 2621001WL000618 Birpal Kaur 00354 PUNB0480900 1128 1128 Processed 04/06/2022 1958348975 BIRPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
368 Barnala PB-21-001-050-001/765-A
(Pakho Kalan) 		2621001000NRG23010620220015679 01/06/2022 Sharanjeet kaur 2621001WL000618 Sharanjeet kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348972 SHARANJEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
369 Barnala PB-21-001-050-001/788-A
(Pakho Kalan) 		2621001000NRG23010620220015683 01/06/2022 Banso kaur 2621001WL000618 Banso kaur 00354 PUNB0480900 564 564 Processed 04/06/2022 1958348961 BANSO KAUR W/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
370 Barnala PB-21-001-050-001/800-A
(Pakho Kalan) 		2621001000NRG23010620220015687 01/06/2022 Inderjit kaur 2621001WL000618 Inderjit kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348968 INDERJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
371 Barnala PB-21-001-050-001/816-A
(Pakho Kalan) 		2621001000NRG23010620220015688 01/06/2022 Amandeep Kaur 2621001WL000618 Amandeep Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348652 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 Barnala PB-21-001-050-001/846-A
(Pakho Kalan) 		2621001000NRG23010620220015691 01/06/2022 Karmjit Kaur 2621001WL000618 Karmjit Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348977 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
373 Barnala PB-21-001-050-001/905-A
(Pakho Kalan) 		2621001000NRG23010620220015694 01/06/2022 Sarabjit Kaur 2621001WL000618 Sarabjit Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348990 SARABJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
374 Barnala PB-21-001-050-001/906-A
(Pakho Kalan) 		2621001000NRG23010620220015695 01/06/2022 Lakhwinder Kaur 2621001WL000618 Lakhwinder Kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348656 LAKHWINDER KAUR WO PAPPY RAM PUNJAB NATIONAL BANK(508568)
375 Barnala PB-21-001-050-001/907-A
(Pakho Kalan) 		2621001000NRG23010620220015696 01/06/2022 Gurpreet Kaur 2621001WL000618 Gurpreet Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348959 GURPREET KAUR W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
376 Barnala PB-21-001-050-001/910-A
(Pakho Kalan) 		2621001000NRG23010620220015699 01/06/2022 Gian Kaur 2621001WL000618 Gian Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348964 GIAN KAUR WO LAL RAM PUNJAB NATIONAL BANK(508568)
377 Barnala PB-21-001-050-001/919-A
(Pakho Kalan) 		2621001000NRG23010620220015700 01/06/2022 Jangeero 2621001WL000618 Jangeero 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348962 JANGEERO W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
378 Barnala PB-21-001-050-001/920-A
(Pakho Kalan) 		2621001000NRG23010620220015701 01/06/2022 Karamjit Kaur 2621001WL000618 Karamjit Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348984 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
379 Barnala PB-21-001-050-001/927-A
(Pakho Kalan) 		2621001000NRG23010620220015702 01/06/2022 Manjit Kaur 2621001WL000618 Manjit Kaur 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348989 MANJIT KAUR WO HANSA RAM PUNJAB NATIONAL BANK(508568)
380 Barnala PB-21-001-050-001/928-A
(Pakho Kalan) 		2621001000NRG23010620220015703 01/06/2022 Gudo 2621001WL000618 Gudo 00354 PUNB0480900 1410 1410 Processed 04/06/2022 1958348978 GUDO WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
381 Barnala PB-21-001-050-001/954-A
(Pakho Kalan) 		2621001000NRG23010620220015706 01/06/2022 Veerpal Kaur 2621001WL000618 Veerpal Kaur 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348987 VEERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
382 Barnala PB-21-001-050-001/965-A
(Pakho Kalan) 		2621001000NRG23010620220015708 01/06/2022 Seebo 2621001WL000618 Seebo 00354 PUNB0480900 846 846 Processed 04/06/2022 1958348963 SEEBO W/O TARA RAM PUNJAB NATIONAL BANK(508568)
383 Barnala PB-21-001-050-001/978-A
(Pakho Kalan) 		2621001000NRG23010620220015709 01/06/2022 Gurmit Kaur 2621001WL000618 Gurmit Kaur 00354 PUNB0480900 282 282 Processed 04/06/2022 1958348966 GURMIT KAUR WO SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
384 Barnala PB-21-001-024-001/171-A
(Hamidi) 		2621001000NRG23010620220015286 01/06/2022 Ranjit Kaur 2621001WL000614 Ranjit Kaur 00415 SBIN0051217 282 282 Processed 04/06/2022 1958348994 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
385 Barnala PB-21-001-024-001/241-A
(Hamidi) 		2621001000NRG23010620220015289 01/06/2022 Gurmail Kaur 2621001WL000614 Gurmail Kaur 00415 SBIN0051217 282 282 Processed 04/06/2022 1958348995 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
386 Barnala PB-21-001-024-001/286-A
(Hamidi) 		2621001000NRG23010620220015291 01/06/2022 Mandeep kaur 2621001WL000614 Mandeep kaur 00415 SBIN0051217 282 282 Processed 04/06/2022 1958348996 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-024-001/292-A
(Hamidi) 		2621001000NRG23010620220015292 01/06/2022 Prem singh 2621001WL000614 Prem singh 00415 SBIN0051217 282 282 Processed 04/06/2022 1958349019 MR PREM SINGH STATE BANK OF INDIA(508548)
388 Barnala PB-21-001-024-001/455-A
(Hamidi) 		2621001000NRG23010620220015297 01/06/2022 Kuldeep kaur 2621001WL000614 Kuldeep kaur 00415 SBIN0051217 282 282 Processed 04/06/2022 1958349037 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
389 Barnala PB-21-001-024-001/489
(Hamidi) 		2621001000NRG23010620220015299 01/06/2022 Sandeep Kaur 2621001WL000614 Sandeep Kaur 00415 SBIN0051217 282 282 Processed 04/06/2022 1958349033 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
390 Barnala PB-21-001-024-001/500-A
(Hamidi) 		2621001000NRG23010620220015300 01/06/2022 Jagdeep kaur 2621001WL000614 Jagdeep kaur 00415 SBIN0051217 282 282 Rejected 06/06/2022 N0622001830CB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Barnala PB-21-001-024-001/88-A
(Hamidi) 		2621001000NRG23010620220015304 01/06/2022 Piara singh 2621001WL000614 Piara singh 00415 SBIN0051217 282 282 Processed 04/06/2022 1958349026 MR PIARA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
392 Barnala PB-21-001-035-001/232-A
(Kotdunna) 		2621001000NRG23010620220015461 01/06/2022 Hardeep Kaur 2621001WL000618 Hardeep Kaur 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958349029 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
393 Barnala PB-21-001-035-001/235-A
(Kotdunna) 		2621001000NRG23010620220015463 01/06/2022 Sandeep Kaur 2621001WL000618 Sandeep Kaur 00415 SBIN0051438 1128 1128 Processed 04/06/2022 1958349040 MS SANDEEP KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
394 Barnala PB-21-001-035-001/556-A
(Kotdunna) 		2621001000NRG23010620220015495 01/06/2022 Jasvir Kaur 2621001WL000618 Jasvir Kaur 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958349034 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 Barnala PB-21-001-035-001/578
(Kotdunna) 		2621001000NRG23010620220015496 01/06/2022 Manpreet Kaur 2621001WL000618 Manpreet Kaur 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958348653 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
396 Barnala PB-21-001-035-001/581
(Kotdunna) 		2621001000NRG23010620220015499 01/06/2022 Balvir Kaur 2621001WL000618 Balvir Kaur 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958349041 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
397 Barnala PB-21-001-035-001/582
(Kotdunna) 		2621001000NRG23010620220015500 01/06/2022 Gurdev kaur 2621001WL000618 Gurdev kaur 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958349039 GURDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 Barnala PB-21-001-035-001/83-A
(Kotdunna) 		2621001000NRG23010620220015527 01/06/2022 JASWANT KAUR 2621001WL000618 JASWANT KAUR 00415 SBIN0051438 1692 1692 Processed 04/06/2022 1958349006 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 522546 522546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010622APB_FTO_12981 HDFC HDFC0001426 BHIKHI BRANCH 1410
2 Barnala PB2621001_010622APB_FTO_12981 HDFC HDFC0003553 Kuba 6486
3 Barnala PB2621001_010622APB_FTO_12981 Indian Bank IDIB000B753 BHAINI FATTA 1692
4 Barnala PB2621001_010622APB_FTO_12981 Indian Overseas Bank IOBA0000320 BARNALA 20022
5 Barnala PB2621001_010622APB_FTO_12981 Malwa Gramin Bank SBIN0RRMLGB Aspal Kalan 1128
6 Barnala PB2621001_010622APB_FTO_12981 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 22560
7 Barnala PB2621001_010622APB_FTO_12981 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 282
8 Barnala PB2621001_010622APB_FTO_12981 Punjab & Sind Bank PSIB0000330 Badbar 74166
9 Barnala PB2621001_010622APB_FTO_12981 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 21432
10 Barnala PB2621001_010622APB_FTO_12981 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 8178
11 Barnala PB2621001_010622APB_FTO_12981 Punjab Gramin Bank PUNB0PGB003 BADBAR 1692
12 Barnala PB2621001_010622APB_FTO_12981 Punjab Gramin Bank PUNB0PGB003 JHALOUR 282
13 Barnala PB2621001_010622APB_FTO_12981 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 53298
14 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0004400 BARNALA MAIN 4512
15 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 113646
16 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0061100 DHANAULA 1410
17 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0079810 Dhanaula 33840
18 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0104200 KALEKE 9870
19 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0330900 THIKRI WALA 94188
20 Barnala PB2621001_010622APB_FTO_12981 Punjab National Bank PUNB0480900 PAKHO KALAN 38916
21 Barnala PB2621001_010622APB_FTO_12981 State Bank of India SBIN0051217 HAMIDI 2256
22 Barnala PB2621001_010622APB_FTO_12981 State Bank of India SBIN0051438 KOTDUNA 11280

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