Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_010722APB_FTO_26180
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-21-001-023-001/105-A
(Gurm) 		2621001000NRG23300620220036879 01/07/2022 Manjit Kaur 2621001WL001194 Manjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483926 MANJIT KAUR W O BALWINDER SINGH BANK OF BARODA(606985)
2 Barnala PB-21-001-023-001/107-A
(Gurm) 		2621001000NRG23300620220036880 01/07/2022 Rajvir Kaur 2621001WL001194 Rajvir Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483917 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barnala PB-21-001-023-001/116-A
(Gurm) 		2621001000NRG23300620220036881 01/07/2022 Charnjit Kaur 2621001WL001194 Charnjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483921 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barnala PB-21-001-023-001/121-A
(Gurm) 		2621001000NRG23300620220036882 01/07/2022 Harjit Kaur 2621001WL001194 Harjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483925 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Barnala PB-21-001-023-001/126-A
(Gurm) 		2621001000NRG23300620220036883 01/07/2022 Karmjit Kaur 2621001WL001194 Karmjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483877 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Barnala PB-21-001-023-001/152-A
(Gurm) 		2621001000NRG23300620220036884 01/07/2022 Gurmeet kaur 2621001WL001194 Gurmeet kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483881 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barnala PB-21-001-023-001/159-A
(Gurm) 		2621001000NRG23300620220036885 01/07/2022 Beant Kaur 2621001WL001194 Beant Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483915 BEANT KAUR HDFC BANK LTD(607152)
8 Barnala PB-21-001-023-001/168-A
(Gurm) 		2621001000NRG23300620220036886 01/07/2022 Gurmeet Kaur 2621001WL001194 Gurmeet Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483880 GURMEET KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
9 Barnala PB-21-001-023-001/171-A
(Gurm) 		2621001000NRG23300620220036888 01/07/2022 Charnjit Kaur 2621001WL001194 Charnjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483919 CHARAN JIT KAUR W/O SUDAGAR SINGH BANK OF BARODA(606985)
10 Barnala PB-21-001-023-001/208-A
(Gurm) 		2621001000NRG23300620220036891 01/07/2022 Rajwinder Kaur 2621001WL001194 Rajwinder Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483914 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Barnala PB-21-001-023-001/212-A
(Gurm) 		2621001000NRG23300620220036892 01/07/2022 Sukhpal Kaur 2621001WL001194 Sukhpal Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483931 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Barnala PB-21-001-023-001/215-A
(Gurm) 		2621001000NRG23300620220036893 01/07/2022 Shinder Kaur 2621001WL001194 Shinder Kaur 00045 BARB0BARNAL 564 564 Processed 08/07/2022 2916483927 MRS SINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
13 Barnala PB-21-001-023-001/220-A
(Gurm) 		2621001000NRG23300620220036894 01/07/2022 Parmjit Kaur 2621001WL001194 Parmjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483884 PARAMJIT KAUR W O KARAMJIT KAUR BANK OF BARODA(606985)
14 Barnala PB-21-001-023-001/227-A
(Gurm) 		2621001000NRG23300620220036895 01/07/2022 Karmjit Kaur 2621001WL001194 Karmjit Kaur 00045 BARB0BARNAL 564 564 Processed 08/07/2022 2916483922 KARAMJIT KAUR HDFC BANK LTD(607152)
15 Barnala PB-21-001-023-001/229-A
(Gurm) 		2621001000NRG23300620220036896 01/07/2022 Baljit Kaur 2621001WL001194 Baljit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483883 BALJIT KAUR WO MITHU SINGH BANK OF BARODA(606985)
16 Barnala PB-21-001-023-001/3-A
(Gurm) 		2621001000NRG23300620220036900 01/07/2022 Sukhwinder kaur 2621001WL001194 Sukhwinder kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483930 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Barnala PB-21-001-023-001/30-A
(Gurm) 		2621001000NRG23300620220036901 01/07/2022 Labh Kaur 2621001WL001194 Labh Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483928 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-023-001/36-A
(Gurm) 		2621001000NRG23300620220036903 01/07/2022 Harbans Kaur 2621001WL001194 Harbans Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483932 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barnala PB-21-001-023-001/4-A
(Gurm) 		2621001000NRG23300620220036906 01/07/2022 Karmjit Kaur 2621001WL001194 Karmjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483923 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barnala PB-21-001-023-001/51-A
(Gurm) 		2621001000NRG23300620220036908 01/07/2022 Sarbjit Kaur 2621001WL001194 Sarbjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483879 SARABJIT KAUR WO JAGJEET SINGH BANK OF BARODA(606985)
21 Barnala PB-21-001-023-001/66-A
(Gurm) 		2621001000NRG23300620220036910 01/07/2022 Parmjit Kaur 2621001WL001194 Parmjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483916 PARAMJIT KAUR HDFC BANK LTD(607152)
22 Barnala PB-21-001-023-001/68-A
(Gurm) 		2621001000NRG23300620220036911 01/07/2022 Hardev Singh 2621001WL001194 Hardev Singh 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483929 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Barnala PB-21-001-023-001/74-A
(Gurm) 		2621001000NRG23300620220036912 01/07/2022 Amarjit Kaur 2621001WL001194 Amarjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483918 AMARJIT KAUR WO MANJEET SINGH BANK OF BARODA(606985)
24 Barnala PB-21-001-023-001/76-A
(Gurm) 		2621001000NRG23300620220036913 01/07/2022 Kulwinder Kaur 2621001WL001194 Kulwinder Kaur 00045 BARB0BARNAL 564 564 Processed 08/07/2022 2916483920 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Barnala PB-21-001-023-001/82-A
(Gurm) 		2621001000NRG23300620220036914 01/07/2022 Gurmeet Kaur 2621001WL001194 Gurmeet Kaur 00045 BARB0BARNAL 564 564 Processed 08/07/2022 2916483876 GURMIT KAUR W/O MALKIT SINGH BANK OF BARODA(606985)
26 Barnala PB-21-001-023-001/87-A
(Gurm) 		2621001000NRG23300620220036915 01/07/2022 Swarnjit Kaur 2621001WL001194 Swarnjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483882 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
27 Barnala PB-21-001-023-001/94-A
(Gurm) 		2621001000NRG23300620220036916 01/07/2022 Harpreet Kaur 2621001WL001194 Harpreet Kaur 00045 BARB0BARNAL 846 846 Processed 08/07/2022 2916483924 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Barnala PB-21-001-023-001/96-A
(Gurm) 		2621001000NRG23300620220036917 01/07/2022 Kulwinder kaur 2621001WL001194 Kulwinder kaur 00045 BARB0BARNAL 564 564 Processed 08/07/2022 2916483878 KULWINDER KAUR W O BOOTA SINGH BANK OF BARODA(606985)
SubTotal 22278 22278
29 Barnala PB-21-001-032-001/379-A
(Kattu) 		2621001000NRG23010720220037431 01/07/2022 Sukwinder Kaur 2621001WL001216 Sukwinder Kaur 00152 HDFC0000432 1410 1410 Processed 08/07/2022 2916483649 BANT SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1410 1410
30 Barnala PB-21-001-032-001/103-A
(Kattu) 		2621001000NRG23010720220037489 01/07/2022 Mahinder Singh 2621001WL001218 Mahinder Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483961 MOHINDER SINGH S/O SEVA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Barnala PB-21-001-032-001/105-A
(Kattu) 		2621001000NRG23010720220037417 01/07/2022 Bholi Kaur 2621001WL001216 Bholi Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483645 BHOLI KAUR W/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 Barnala PB-21-001-032-001/106-A
(Kattu) 		2621001000NRG23010720220037490 01/07/2022 Charnjit Kaur 2621001WL001218 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483956 CAHARNJEET KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 Barnala PB-21-001-032-001/109-A
(Kattu) 		2621001000NRG23010720220037437 01/07/2022 Karmjit Kaur 2621001WL001217 Karmjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483632 KARAMJIT KAUR W/O BAHADUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Barnala PB-21-001-032-001/136-A
(Kattu) 		2621001000NRG23010720220037491 01/07/2022 Sukhpal Kaur 2621001WL001218 Sukhpal Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483639 SUKHPAL KAUR HDFC BANK LTD(607152)
35 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23010720220037418 01/07/2022 Jeet singh 2621001WL001216 Jeet singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483657 JEET SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-032-001/178-A
(Kattu) 		2621001000NRG23010720220037493 01/07/2022 Jagjit Ram 2621001WL001218 Jagjit Ram 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483650 JAGJIT RAM HDFC BANK LTD(607152)
37 Barnala PB-21-001-032-001/228-a
(Kattu) 		2621001000NRG23010720220037494 01/07/2022 Charnjit Kaur 2621001WL001218 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483636 CHARNJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Barnala PB-21-001-032-001/23-A
(Kattu) 		2621001000NRG23010720220037438 01/07/2022 Murti 2621001WL001217 Murti 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483959 MURTI W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23010720220037495 01/07/2022 Mahinder Kaur 2621001WL001218 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483955 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Barnala PB-21-001-032-001/234-a
(Kattu) 		2621001000NRG23010720220037439 01/07/2022 Tittar Singh 2621001WL001217 Tittar Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483968 TITAR SINGH S/O CHUHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23010720220037420 01/07/2022 Jaspal Kaur 2621001WL001216 Jaspal Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483625 JASPAL KAUR HDFC BANK LTD(607152)
42 Barnala PB-21-001-032-001/238-a
(Kattu) 		2621001000NRG23010720220037440 01/07/2022 Sankar 2621001WL001217 Sankar 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483654 SANKAR SINGH S/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Barnala PB-21-001-032-001/239-a
(Kattu) 		2621001000NRG23010720220037496 01/07/2022 Manjit Kaur 2621001WL001218 Manjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483624 MANJIT KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 Barnala PB-21-001-032-001/241-a
(Kattu) 		2621001000NRG23010720220037421 01/07/2022 Vidya Kaur 2621001WL001216 Vidya Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483960 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-032-001/242-a
(Kattu) 		2621001000NRG23010720220037442 01/07/2022 Rajwinder Kaur 2621001WL001217 Rajwinder Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483646 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23010720220037423 01/07/2022 Gurmel Kaur 2621001WL001216 Gurmel Kaur 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483655 GURMEL KAUR HDFC BANK LTD(607152)
47 Barnala PB-21-001-032-001/25-A
(Kattu) 		2621001000NRG23010720220037444 01/07/2022 Surjit Kaur 2621001WL001217 Surjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483652 SURJIT KAUR HDFC BANK LTD(607152)
48 Barnala PB-21-001-032-001/251-A
(Kattu) 		2621001000NRG23010720220037497 01/07/2022 Jagga singh 2621001WL001218 Jagga singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483656 JAGA SINGH S/O GURDIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 Barnala PB-21-001-032-001/255-A
(Kattu) 		2621001000NRG23010720220037445 01/07/2022 Harbans Kaur 2621001WL001217 Harbans Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483621 .HARBANS KAUR W/O GIAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-032-001/257-A
(Kattu) 		2621001000NRG23010720220037498 01/07/2022 Gurmail Kaur 2621001WL001218 Gurmail Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483622 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
51 Barnala PB-21-001-032-001/269-A
(Kattu) 		2621001000NRG23010720220037447 01/07/2022 Gurmeet Kaur 2621001WL001217 Gurmeet Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483633 GURMIT KAUR HDFC BANK LTD(607152)
52 Barnala PB-21-001-032-001/270-B
(Kattu) 		2621001000NRG23010720220037448 01/07/2022 Sukhwinder Kaur 2621001WL001217 Sukhwinder Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483629 SUKHWINDER KAUR HDFC BANK LTD(607152)
53 Barnala PB-21-001-032-001/271-A
(Kattu) 		2621001000NRG23010720220037499 01/07/2022 Amarjit Kaur 2621001WL001218 Amarjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483958 AMARJIT KAUR HDFC BANK LTD(607152)
54 Barnala PB-21-001-032-001/281-A
(Kattu) 		2621001000NRG23010720220037424 01/07/2022 Gurmail Kaur 2621001WL001216 Gurmail Kaur 00152 HDFC0003395 282 282 Processed 08/07/2022 2916483964 GURMAIL KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 Barnala PB-21-001-032-001/284-A
(Kattu) 		2621001000NRG23010720220037449 01/07/2022 Kartar singh 2621001WL001217 Kartar singh 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483630 KARTAR SINGH HDFC BANK LTD(607152)
56 Barnala PB-21-001-032-001/291
(Kattu) 		2621001000NRG23010720220037500 01/07/2022 Gurjant Singh 2621001WL001218 Gurjant Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483620 GURJANT SINGH HDFC BANK LTD(607152)
57 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23010720220037501 01/07/2022 Gurdev kaur 2621001WL001218 Gurdev kaur 00152 HDFC0003395 282 282 Processed 08/07/2022 2916483963 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23010720220037451 01/07/2022 Gurmeet Kaur 2621001WL001217 Gurmeet Kaur 00152 HDFC0003395 564 564 Processed 08/07/2022 2916483962 GURMIT KAUR HDFC BANK LTD(607152)
59 Barnala PB-21-001-032-001/302-A
(Kattu) 		2621001000NRG23010720220037453 01/07/2022 Parveen Bagam 2621001WL001217 Parveen Bagam 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483969 PARVEEN BEGAM HDFC BANK LTD(607152)
60 Barnala PB-21-001-032-001/306-A
(Kattu) 		2621001000NRG23010720220037425 01/07/2022 Charnjit Kaur 2621001WL001216 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483967 CHARANJIT KAUR W/O TEHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 Barnala PB-21-001-032-001/309-A
(Kattu) 		2621001000NRG23010720220037455 01/07/2022 Shinder Kaur 2621001WL001217 Shinder Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483628 SINDER KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Barnala PB-21-001-032-001/334-A
(Kattu) 		2621001000NRG23010720220037457 01/07/2022 Sukhwinder Kaur 2621001WL001217 Sukhwinder Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483626 JASHANPREET SINGH S/O MALKIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23010720220037502 01/07/2022 Jasveer Kaur 2621001WL001218 Jasveer Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483953 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 Barnala PB-21-001-032-001/356-A
(Kattu) 		2621001000NRG23010720220037458 01/07/2022 Shinder Kaur 2621001WL001217 Shinder Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483619 SINDER KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
65 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23010720220037429 01/07/2022 Surjit Kaur 2621001WL001216 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483658 SURJIT KAUR HDFC BANK LTD(607152)
66 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23010720220037503 01/07/2022 Harpal kaur 2621001WL001218 Harpal kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483667 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
67 Barnala PB-21-001-032-001/377-A
(Kattu) 		2621001000NRG23010720220037459 01/07/2022 Manjit kaur 2621001WL001217 Manjit kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483640 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 Barnala PB-21-001-032-001/381
(Kattu) 		2621001000NRG23010720220037460 01/07/2022 Lachhmi 2621001WL001217 Lachhmi 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483648 LACHHMI KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
69 Barnala PB-21-001-032-001/44-A
(Kattu) 		2621001000NRG23010720220037505 01/07/2022 Bhola Singh 2621001WL001218 Bhola Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483634 BHOLA SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
70 Barnala PB-21-001-032-001/452-A
(Kattu) 		2621001000NRG23010720220037506 01/07/2022 Deep Singh 2621001WL001218 Deep Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483627 DEEP SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 Barnala PB-21-001-032-001/454-B
(Kattu) 		2621001000NRG23010720220037507 01/07/2022 Jeet singh 2621001WL001218 Jeet singh 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483970 JEET SINGH HDFC BANK LTD(607152)
72 Barnala PB-21-001-032-001/457-A
(Kattu) 		2621001000NRG23010720220037508 01/07/2022 Milkhi singh 2621001WL001218 Milkhi singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483647 MILKHI SINGH HDFC BANK LTD(607152)
73 Barnala PB-21-001-032-001/463-A
(Kattu) 		2621001000NRG23010720220037465 01/07/2022 Simarjit Kaur 2621001WL001217 Simarjit Kaur 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483660 SIMARJIT KAUR W/O GURCHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 Barnala PB-21-001-032-001/466-A
(Kattu) 		2621001000NRG23010720220037466 01/07/2022 Binder Kaur 2621001WL001217 Binder Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483659 BINDER KAUR HDFC BANK LTD(607152)
75 Barnala PB-21-001-032-001/476
(Kattu) 		2621001000NRG23010720220037467 01/07/2022 Baljit Kaur 2621001WL001217 Baljit Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483665 BALJIT KAUR HDFC BANK LTD(607152)
76 Barnala PB-21-001-032-001/477
(Kattu) 		2621001000NRG23010720220037432 01/07/2022 Gurmail Kaur 2621001WL001216 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483642 GURMAIL KAUR HDFC BANK LTD(607152)
77 Barnala PB-21-001-032-001/481-A
(Kattu) 		2621001000NRG23010720220037433 01/07/2022 Pritpal Kaur 2621001WL001216 Pritpal Kaur 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483643 PRITPAL KAUR HDFC BANK LTD(607152)
78 Barnala PB-21-001-032-001/490-A
(Kattu) 		2621001000NRG23010720220037468 01/07/2022 Dana singh 2621001WL001217 Dana singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483662 DANA SINGH HDFC BANK LTD(607152)
79 Barnala PB-21-001-032-001/492-A
(Kattu) 		2621001000NRG23010720220037470 01/07/2022 Jaswinder kaur 2621001WL001217 Jaswinder kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483641 JASWINDER KAUR W/O JASWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 Barnala PB-21-001-032-001/5-A
(Kattu) 		2621001000NRG23010720220037434 01/07/2022 Jasveer Kaur 2621001WL001216 Jasveer Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483957 JASVEER KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
81 Barnala PB-21-001-032-001/503
(Kattu) 		2621001000NRG23010720220037509 01/07/2022 Nachhatar Kaur 2621001WL001218 Nachhatar Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483653 NACHHATER KAUR W/O BHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 Barnala PB-21-001-032-001/504
(Kattu) 		2621001000NRG23010720220037471 01/07/2022 Gurmeet kaur 2621001WL001217 Gurmeet kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483666 GURMEET KAUR HDFC BANK LTD(607152)
83 Barnala PB-21-001-032-001/506
(Kattu) 		2621001000NRG23010720220037510 01/07/2022 Harwinder kaur 2621001WL001218 Harwinder kaur 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483644 HARWINDER KAUR W/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
84 Barnala PB-21-001-032-001/55-A
(Kattu) 		2621001000NRG23010720220037514 01/07/2022 Sadhu Singh 2621001WL001218 Sadhu Singh 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483635 SADHU SINGH HDFC BANK LTD(607152)
85 Barnala PB-21-001-032-001/79-A
(Kattu) 		2621001000NRG23010720220037483 01/07/2022 Labh Kaur 2621001WL001217 Labh Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483631 LABH KAUR HDFC BANK LTD(607152)
86 Barnala PB-21-001-032-001/83-B
(Kattu) 		2621001000NRG23010720220037484 01/07/2022 Dhana Singh 2621001WL001217 Dhana Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483952 DHANNA SINGH S/O PRITAM SINGH AND GURDEE THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
87 Barnala PB-21-001-032-001/83-B
(Kattu) 		2621001000NRG23010720220037517 01/07/2022 Gurdeep kaur 2621001WL001218 Gurdeep kaur 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483623 GURDEEP KAUR HDFC BANK LTD(607152)
88 Barnala PB-21-001-032-001/84-A
(Kattu) 		2621001000NRG23010720220037485 01/07/2022 Hardeep Kaur 2621001WL001217 Hardeep Kaur 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483954 HARDEEP KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 Barnala PB-21-001-032-001/88-A
(Kattu) 		2621001000NRG23010720220037518 01/07/2022 Amar Singh 2621001WL001218 Amar Singh 00152 HDFC0003395 1128 1128 Processed 08/07/2022 2916483651 AMAR SINGH S/O SANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
90 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23010720220037519 01/07/2022 Bawa Singh 2621001WL001218 Bawa Singh 00152 HDFC0003395 846 846 Processed 08/07/2022 2916483966 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
91 Barnala PB-21-001-032-001/9-A
(Kattu) 		2621001000NRG23010720220037435 01/07/2022 Gurcharan Singh 2621001WL001216 Gurcharan Singh 00152 HDFC0003395 1410 1410 Processed 08/07/2022 2916483965 GURCHRAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 75294 75294
92 Barnala PB-21-001-023-001/101-A
(Gurm) 		2621001000NRG23300620220036878 01/07/2022 Kuldeep Kaur 2621001WL001194 Kuldeep Kaur 00152 HDFC0003516 846 846 Processed 08/07/2022 2916483637 KULDEEP KAUR HDFC BANK LTD(607152)
93 Barnala PB-21-001-061-001/211
(Thulewal) 		2621001000NRG23010720220037011 01/07/2022 Manjit Kaur 2621001WL001205 Manjit Kaur 00152 HDFC0003516 1128 1128 Processed 08/07/2022 2916483638 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
94 Barnala PB-21-001-056-001/38-A
(Rajia) 		2621001000NRG23010720220037660 01/07/2022 Bhola Singh 2621001WL001219 Bhola Singh 00152 HDFC0003517 1692 1692 Processed 08/07/2022 2916483664 MR BHOLA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
95 Barnala PB-21-001-028-001/37-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036989 01/07/2022 Raghveer Singh 2621001WL001204 Raghveer Singh 00152 HDFC0003553 1692 1692 Processed 08/07/2022 2916483661 RAGHVEER SINGH HDFC BANK LTD(607152)
96 Barnala PB-21-001-028-001/39-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036990 01/07/2022 Balvinder Singh 2621001WL001204 Balvinder Singh 00152 HDFC0003553 1410 1410 Processed 08/07/2022 2916483663 BALVINDER SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
97 Barnala PB-21-001-035-001/161
(Kotdunna) 		2621001000NRG23010720220037532 01/07/2022 Najar Singh 2621001WL001219 Najar Singh 00165 IBKL0001773 1410 1410 Processed 08/07/2022 2916483862 NAJAR SINGH IDBI BANK(607095)
SubTotal 1410 1410
98 Barnala PB-21-001-018-001/820
(Dhoula) 		2621001000NRG23010720220036983 01/07/2022 Gurcharan Singh 2621001WL001203 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916483597 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
99 Barnala PB-21-001-047-001/10-A
(Mangewal) 		2621001000NRG23010720220037031 01/07/2022 Amarjit Kaur 2621001WL001206 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483901 AMARJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
100 Barnala PB-21-001-047-001/106-A
(Mangewal) 		2621001000NRG23010720220037034 01/07/2022 Muhammad Idrish 2621001WL001206 Muhammad Idrish 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483906 MOHAMMAD IDRIS S O NIZAMDIN PUNJAB GRAMIN BANK(607138)
101 Barnala PB-21-001-047-001/176-A
(Mangewal) 		2621001000NRG23010720220037044 01/07/2022 Gurpreet kaur 2621001WL001206 Gurpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483615 GURPREET KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
102 Barnala PB-21-001-047-001/190-A
(Mangewal) 		2621001000NRG23010720220037047 01/07/2022 Prem Singh 2621001WL001206 Prem Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483896 PREM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
103 Barnala PB-21-001-047-001/204-A
(Mangewal) 		2621001000NRG23010720220037049 01/07/2022 Kuldeep Singh 2621001WL001206 Kuldeep Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483894 KULDEEP SINGH SO CHENA SINGH PUNJAB GRAMIN BANK(607138)
104 Barnala PB-21-001-047-001/22-A
(Mangewal) 		2621001000NRG23010720220037052 01/07/2022 Raghvir Singh 2621001WL001206 Raghvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483892 RAGHVIR SINGH S/O PIARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
105 Barnala PB-21-001-047-001/31-A
(Mangewal) 		2621001000NRG23010720220037060 01/07/2022 Jinder Kaur 2621001WL001206 Jinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483898 HARJINDER KAUR W/O GAURA SINGH PUNJAB GRAMIN BANK(607138)
106 Barnala PB-21-001-047-001/50-A
(Mangewal) 		2621001000NRG23010720220037065 01/07/2022 Surinder Kaur 2621001WL001206 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483893 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
107 Barnala PB-21-001-047-001/59-A
(Mangewal) 		2621001000NRG23010720220037067 01/07/2022 Parmjit Kaur 2621001WL001206 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483895 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
108 Barnala PB-21-001-047-001/593
(Mangewal) 		2621001000NRG23010720220037068 01/07/2022 Baljit Kaur 2621001WL001206 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483614 BALJIT KAUR W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
109 Barnala PB-21-001-049-001/1-A
(Nangal) 		2621001000NRG23300620220036924 01/07/2022 Balvir Singh 2621001WL001194 Balvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483891 BALVIR SINGH HDFC BANK LTD(607152)
110 Barnala PB-21-001-049-001/83-A
(Nangal) 		2621001000NRG23300620220036947 01/07/2022 Raj Kaur 2621001WL001194 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483889 RAJ KAUR W O DHARAM SINGH URF KEWAL SIN PUNJAB GRAMIN BANK(607138)
111 Barnala PB-21-001-057-001/102-A
(Rureke Kalan) 		2621001000NRG23300620220036808 01/07/2022 Gopal Singh 2621001WL001191 Gopal Singh 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2916483846 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-057-001/116-A
(Rureke Kalan) 		2621001000NRG23300620220036812 01/07/2022 Manjit Kaur 2621001WL001191 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2916483715 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
113 Barnala PB-21-001-057-001/126-A
(Rureke Kalan) 		2621001000NRG23300620220036814 01/07/2022 Jaswant Kaur 2621001WL001191 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483717 JASWANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
114 Barnala PB-21-001-057-001/15-A
(Rureke Kalan) 		2621001000NRG23300620220036869 01/07/2022 Sarbjit Kaur 2621001WL001192 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483718 JEET SINGH & SARABJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 Barnala PB-21-001-057-001/172-A
(Rureke Kalan) 		2621001000NRG23300620220036821 01/07/2022 Shinder Kaur 2621001WL001191 Shinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483719 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Barnala PB-21-001-057-001/182-A
(Rureke Kalan) 		2621001000NRG23300620220036822 01/07/2022 Charn Kaur 2621001WL001191 Charn Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483720 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Barnala PB-21-001-057-001/192-A
(Rureke Kalan) 		2621001000NRG23300620220036823 01/07/2022 Karnail Kaur 2621001WL001191 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916484008 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
118 Barnala PB-21-001-057-001/196-A
(Rureke Kalan) 		2621001000NRG23300620220036824 01/07/2022 Kiranjit Kaur 2621001WL001191 Kiranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483721 KIRANJEET KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 Barnala PB-21-001-057-001/198-A
(Rureke Kalan) 		2621001000NRG23300620220036825 01/07/2022 Veer Kaur 2621001WL001191 Veer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483722 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Barnala PB-21-001-057-001/222-A
(Rureke Kalan) 		2621001000NRG23300620220036827 01/07/2022 Lovepreet Kaur 2621001WL001191 Lovepreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483723 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Barnala PB-21-001-057-001/280-A
(Rureke Kalan) 		2621001000NRG23300620220036833 01/07/2022 Kuldeep Kaur 2621001WL001191 Kuldeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483995 KULDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
122 Barnala PB-21-001-057-001/345-A
(Rureke Kalan) 		2621001000NRG23300620220036835 01/07/2022 Lakhveer Kaur 2621001WL001191 Lakhveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916484010 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23300620220036836 01/07/2022 Janta Singh 2621001WL001191 Janta Singh 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2916483726 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Barnala PB-21-001-057-001/350-A
(Rureke Kalan) 		2621001000NRG23300620220036837 01/07/2022 Banso 2621001WL001191 Banso 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483728 MRS BANSO B STATE BANK OF INDIA(508548)
125 Barnala PB-21-001-057-001/367-A
(Rureke Kalan) 		2621001000NRG23300620220036871 01/07/2022 Jarnail kaur 2621001WL001192 Jarnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483996 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Barnala PB-21-001-057-001/369-A
(Rureke Kalan) 		2621001000NRG23300620220036838 01/07/2022 Baldev kaur 2621001WL001191 Baldev kaur 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2916484002 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Barnala PB-21-001-057-001/399-A
(Rureke Kalan) 		2621001000NRG23300620220036840 01/07/2022 Murti Kaur 2621001WL001191 Murti Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483730 MOORTI PUNJAB NATIONAL BANK(508568)
128 Barnala PB-21-001-057-001/433-A
(Rureke Kalan) 		2621001000NRG23300620220036843 01/07/2022 Gurjant Singh 2621001WL001191 Gurjant Singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483731 GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 Barnala PB-21-001-057-001/472-A
(Rureke Kalan) 		2621001000NRG23300620220036845 01/07/2022 Karm Singh 2621001WL001191 Karm Singh 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2916483971 KARAM SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
130 Barnala PB-21-001-057-001/503-A
(Rureke Kalan) 		2621001000NRG23300620220036848 01/07/2022 Sarbjeet kaur 2621001WL001191 Sarbjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483972 SARABJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
131 Barnala PB-21-001-057-001/510-A
(Rureke Kalan) 		2621001000NRG23300620220036849 01/07/2022 Sindo Beggam 2621001WL001191 Sindo Beggam 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916484000 SINDO BEGAM W O SEWAK KHAN PUNJAB GRAMIN BANK(607138)
132 Barnala PB-21-001-057-001/533-A
(Rureke Kalan) 		2621001000NRG23300620220036851 01/07/2022 Daan kaur 2621001WL001191 Daan kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483998 DAAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
133 Barnala PB-21-001-057-001/577-A
(Rureke Kalan) 		2621001000NRG23300620220036853 01/07/2022 Najma Begam 2621001WL001191 Najma Begam 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483609 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Barnala PB-21-001-057-001/60-A
(Rureke Kalan) 		2621001000NRG23300620220036854 01/07/2022 Roop Singh 2621001WL001191 Roop Singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483848 ROOP SINGH S/O KEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
135 Barnala PB-21-001-057-001/68-A
(Rureke Kalan) 		2621001000NRG23300620220036863 01/07/2022 Gurmeet Kaur 2621001WL001191 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483973 JALAL KHAN AND GURMEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 Barnala PB-21-001-057-001/75-A
(Rureke Kalan) 		2621001000NRG23300620220036865 01/07/2022 Baljit Kaur 2621001WL001191 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483974 GEJ SINGH & BALJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
137 Barnala PB-21-001-057-001/82-A
(Rureke Kalan) 		2621001000NRG23300620220036867 01/07/2022 Mahinder Kaur 2621001WL001191 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483975 MOHINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
138 Barnala PB-21-001-061-001/152-A
(Thulewal) 		2621001000NRG23010720220036999 01/07/2022 Baljit Kaur 2621001WL001205 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483859 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
139 Barnala PB-21-001-061-001/28-A
(Thulewal) 		2621001000NRG23010720220037020 01/07/2022 Chhota Singh 2621001WL001205 Chhota Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483978 CHHOTA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
140 Barnala PB-21-001-061-001/3-A
(Thulewal) 		2621001000NRG23300620220036953 01/07/2022 Dalwara Singh 2621001WL001194 Dalwara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916483854 MR DALBARA SINGH STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-061-001/31-A
(Thulewal) 		2621001000NRG23010720220037021 01/07/2022 Jasmail Kaur 2621001WL001205 Jasmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483993 JASMAIL KAUR HDFC BANK LTD(607152)
142 Barnala PB-21-001-061-001/62-A
(Thulewal) 		2621001000NRG23010720220037027 01/07/2022 Parmjit Kaur 2621001WL001205 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483855 PARAMJIT KAUR HDFC BANK LTD(607152)
143 Barnala PB-21-001-061-001/7-A
(Thulewal) 		2621001000NRG23010720220037028 01/07/2022 Gyan Singh 2621001WL001205 Gyan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483979 GIANI SINGH GIYAN SINGH S O DALIP SIN PUNJAB GRAMIN BANK(607138)
144 Barnala PB-21-001-061-001/71-A
(Thulewal) 		2621001000NRG23010720220037029 01/07/2022 Gurmit Kaur 2621001WL001205 Gurmit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483980 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
145 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23010720220037077 01/07/2022 Sukhwinder Kaur 2621001WL001206 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483837 SUKHWINDER KAUR WO GULAB SINGH BANK OF INDIA(508505)
146 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23010720220037083 01/07/2022 Charnjit Kaur 2621001WL001206 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483981 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 Barnala PB-21-001-062-001/16-A
(Thuliwal) 		2621001000NRG23010720220037085 01/07/2022 Manjit Kaur 2621001WL001206 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2916483832 MANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
148 Barnala PB-21-001-062-001/17-A
(Thuliwal) 		2621001000NRG23010720220037086 01/07/2022 Kamaljit kaur 2621001WL001206 Kamaljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483600 KAMALJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-062-001/20-A
(Thuliwal) 		2621001000NRG23010720220037087 01/07/2022 Charnjit Kaur 2621001WL001206 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483834 CHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
150 Barnala PB-21-001-062-001/218-A
(Thuliwal) 		2621001000NRG23010720220037088 01/07/2022 Mahinder Kaur 2621001WL001206 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483826 MAHINDER KAUR W/O ROOP SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
151 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23010720220037091 01/07/2022 Melo Kaur 2621001WL001206 Melo Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483982 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Barnala PB-21-001-062-001/269-A
(Thuliwal) 		2621001000NRG23010720220037097 01/07/2022 Dalwar Kaur 2621001WL001206 Dalwar Kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2916483986 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23010720220037102 01/07/2022 Shinderpal kaur 2621001WL001206 Shinderpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483988 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-062-001/7-A
(Thuliwal) 		2621001000NRG23010720220037122 01/07/2022 Laxmi Kaur 2621001WL001206 Laxmi Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916483835 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Barnala PB-21-001-062-001/93-A
(Thuliwal) 		2621001000NRG23010720220037125 01/07/2022 Surjit Kaur 2621001WL001206 Surjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916483844 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 63450 63450
156 Barnala PB-21-001-059-001/126
(Sekha) 		2621001000NRG23010720220037674 01/07/2022 Sukhwinder Kaur 2621001WL001220 Sukhwinder Kaur 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483775 SUKHWINDER KAUR ICICI BANK LTD(508534)
157 Barnala PB-21-001-059-001/137-B
(Sekha) 		2621001000NRG23010720220037675 01/07/2022 Sarabjeet kaur 2621001WL001220 Sarabjeet kaur 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483733 SABJIT KAUR PUNJAB & SIND BANK(607087)
158 Barnala PB-21-001-059-001/151-A
(Sekha) 		2621001000NRG23010720220037676 01/07/2022 Balvir Kaur 2621001WL001220 Balvir Kaur 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483734 BALVEER KAUR ICICI BANK LTD(508534)
159 Barnala PB-21-001-059-001/185-A
(Sekha) 		2621001000NRG23010720220037679 01/07/2022 Pal Singh 2621001WL001220 Pal Singh 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483738 PAL SINGH ICICI BANK LTD(508534)
160 Barnala PB-21-001-059-001/241-A
(Sekha) 		2621001000NRG23010720220037680 01/07/2022 Mukhtair Singh 2621001WL001220 Mukhtair Singh 00349 PSIB0000257 1410 1410 Processed 08/07/2022 2916483735 MUKHTIAR SINGH ICICI BANK LTD(508534)
161 Barnala PB-21-001-059-001/468-A
(Sekha) 		2621001000NRG23010720220037682 01/07/2022 Amrjit kaur 2621001WL001220 Amrjit kaur 00349 PSIB0000257 1410 1410 Processed 08/07/2022 2916483739 AMRJIT KAUR HDFC BANK LTD(607152)
162 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23010720220037685 01/07/2022 Malkit Singh 2621001WL001220 Malkit Singh 00349 PSIB0000257 1128 1128 Processed 08/07/2022 2916483732 MALKIT SINGH PUNJAB & SIND BANK(607087)
163 Barnala PB-21-001-059-001/591
(Sekha) 		2621001000NRG23010720220037686 01/07/2022 Swaran Kaur 2621001WL001220 Swaran Kaur 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483740 SWARAN KAUR PUNJAB & SIND BANK(607087)
164 Barnala PB-21-001-059-001/602
(Sekha) 		2621001000NRG23010720220037687 01/07/2022 Chhinder Kaur 2621001WL001220 Chhinder Kaur 00349 PSIB0000257 1692 1692 Processed 08/07/2022 2916483736 CHHINDER KAUR ICICI BANK LTD(508534)
165 Barnala PB-21-001-059-001/605
(Sekha) 		2621001000NRG23010720220037688 01/07/2022 Baljinder Kaur 2621001WL001220 Baljinder Kaur 00349 PSIB0000257 1128 1128 Processed 08/07/2022 2916483737 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 15228 15228
166 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23010720220037436 01/07/2022 Joginder Kaur 2621001WL001217 Joginder Kaur 00349 PSIB0021083 1410 1410 Processed 08/07/2022 2916483825 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
167 Barnala PB-21-001-047-001/100-A
(Mangewal) 		2621001000NRG23010720220037032 01/07/2022 Parmjit Kaur 2621001WL001206 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483897 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
168 Barnala PB-21-001-047-001/101-A
(Mangewal) 		2621001000NRG23010720220037033 01/07/2022 Baljit Kaur 2621001WL001206 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483831 BALJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
169 Barnala PB-21-001-047-001/115-A
(Mangewal) 		2621001000NRG23010720220037035 01/07/2022 Kuldeep Kaur 2621001WL001206 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483902 KULDEEP KAUR W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
170 Barnala PB-21-001-047-001/127-A
(Mangewal) 		2621001000NRG23010720220037037 01/07/2022 Surjit Kaur 2621001WL001206 Surjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483900 SURJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
171 Barnala PB-21-001-047-001/130-A
(Mangewal) 		2621001000NRG23010720220037038 01/07/2022 Karmjit Kaur 2621001WL001206 Karmjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916483709 KARAMJEET KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
172 Barnala PB-21-001-047-001/14-A
(Mangewal) 		2621001000NRG23010720220037039 01/07/2022 Gurcharan Singh 2621001WL001206 Gurcharan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483908 CHARAN SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
173 Barnala PB-21-001-047-001/158-A
(Mangewal) 		2621001000NRG23010720220037041 01/07/2022 Kalil Muhammad 2621001WL001206 Kalil Muhammad 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483910 MOHAMMAD KHALIL S/O NIJAMU DEE PUNJAB GRAMIN BANK(607138)
174 Barnala PB-21-001-047-001/17-A
(Mangewal) 		2621001000NRG23010720220037043 01/07/2022 Baljit Kaur 2621001WL001206 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483904 BALJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
175 Barnala PB-21-001-047-001/183-A
(Mangewal) 		2621001000NRG23010720220037045 01/07/2022 Bant Singh 2621001WL001206 Bant Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483907 BANT SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
176 Barnala PB-21-001-047-001/20-A
(Mangewal) 		2621001000NRG23010720220037048 01/07/2022 Karmjit Kaur 2621001WL001206 Karmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483842 KARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
177 Barnala PB-21-001-047-001/21-A
(Mangewal) 		2621001000NRG23010720220037051 01/07/2022 Sarbjit Kaur 2621001WL001206 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483909 SARABJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
178 Barnala PB-21-001-047-001/242-A
(Mangewal) 		2621001000NRG23010720220037056 01/07/2022 Karnail singh 2621001WL001206 Karnail singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916484001 KARNAIL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
179 Barnala PB-21-001-047-001/252-A
(Mangewal) 		2621001000NRG23010720220037057 01/07/2022 Manjit kaur 2621001WL001206 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483595 MANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
180 Barnala PB-21-001-047-001/254-B
(Mangewal) 		2621001000NRG23010720220037058 01/07/2022 Rani kaur 2621001WL001206 Rani kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483599 RANI KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
181 Barnala PB-21-001-047-001/29-A
(Mangewal) 		2621001000NRG23010720220037059 01/07/2022 Balvir Kaur 2621001WL001206 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483999 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
182 Barnala PB-21-001-047-001/4-A
(Mangewal) 		2621001000NRG23010720220037061 01/07/2022 Sukhwinder Kaur 2621001WL001206 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483905 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 Barnala PB-21-001-047-001/40-A
(Mangewal) 		2621001000NRG23010720220037062 01/07/2022 Raj Kaur 2621001WL001206 Raj Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483710 RAJ KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
184 Barnala PB-21-001-047-001/41-A
(Mangewal) 		2621001000NRG23010720220037063 01/07/2022 Chand Singh 2621001WL001206 Chand Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483911 CHAND SINGH S O TULSI SINGH PUNJAB GRAMIN BANK(607138)
185 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23010720220037069 01/07/2022 Chand Singh 2621001WL001206 Chand Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483610 CHAND SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
186 Barnala PB-21-001-047-001/76-A
(Mangewal) 		2621001000NRG23010720220037072 01/07/2022 Dalwar Kaur 2621001WL001206 Dalwar Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483899 MRS DALBAG KAUR STATE BANK OF INDIA(508548)
187 Barnala PB-21-001-047-001/9-A
(Mangewal) 		2621001000NRG23010720220037074 01/07/2022 Raj Kaur 2621001WL001206 Raj Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483711 JASWINDER KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-047-001/93-A
(Mangewal) 		2621001000NRG23010720220037075 01/07/2022 Karmjit Kaur 2621001WL001206 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483903 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
189 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23010720220037076 01/07/2022 Neela Singh 2621001WL001206 Neela Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483828 NEELA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
190 Barnala PB-21-001-049-001/102-A
(Nangal) 		2621001000NRG23300620220036925 01/07/2022 Jarnail Kaur 2621001WL001194 Jarnail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483885 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
191 Barnala PB-21-001-049-001/109-A
(Nangal) 		2621001000NRG23300620220036926 01/07/2022 Shinder Kaur 2621001WL001194 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483888 MRS SINDER KAUR STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-049-001/112-A
(Nangal) 		2621001000NRG23300620220036927 01/07/2022 Jaswinder Kaur 2621001WL001194 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483849 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
193 Barnala PB-21-001-049-001/137-A
(Nangal) 		2621001000NRG23300620220036928 01/07/2022 Inderjit Kaur 2621001WL001194 Inderjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483861 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
194 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23300620220036930 01/07/2022 Darshan Kaur 2621001WL001194 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483712 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
195 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23300620220036932 01/07/2022 Parmjit Kaur 2621001WL001194 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483887 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
196 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG23300620220036936 01/07/2022 Ajmer Singh 2621001WL001194 Ajmer Singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483890 AJMER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
197 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG23300620220036939 01/07/2022 Laxmi Kaur 2621001WL001194 Laxmi Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483705 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
198 Barnala PB-21-001-049-001/56-A
(Nangal) 		2621001000NRG23300620220036940 01/07/2022 Charnjit Kaur 2621001WL001194 Charnjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
199 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23300620220036942 01/07/2022 Parmjit Kaur 2621001WL001194 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23300620220036944 01/07/2022 Kulwant Kaur 2621001WL001194 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483886 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 Barnala PB-21-001-049-001/81-A
(Nangal) 		2621001000NRG23300620220036946 01/07/2022 Baljit Kaur 2621001WL001194 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483706 MS BALJIT KAUR STATE BANK OF INDIA(508548)
202 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23300620220036948 01/07/2022 Bhola Singh 2621001WL001194 Bhola Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483857 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
203 Barnala PB-21-001-049-001/90-A
(Nangal) 		2621001000NRG23300620220036949 01/07/2022 Amarjit Kaur 2621001WL001194 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483858 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23300620220036952 01/07/2022 Amarjit Kaur 2621001WL001194 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483856 MRS AMARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
205 Barnala PB-21-001-057-001/103-B
(Rureke Kalan) 		2621001000NRG23300620220036809 01/07/2022 Mahinder Singh 2621001WL001191 Mahinder Singh 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916484006 MAHINDER SINGH S O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
206 Barnala PB-21-001-057-001/111-A
(Rureke Kalan) 		2621001000NRG23300620220036811 01/07/2022 Makhan Singh 2621001WL001191 Makhan Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483714 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
207 Barnala PB-21-001-057-001/125-A
(Rureke Kalan) 		2621001000NRG23300620220036813 01/07/2022 Amarjit Kaur 2621001WL001191 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483716 AMARJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-057-001/13-A
(Rureke Kalan) 		2621001000NRG23300620220036815 01/07/2022 Resham Kaur 2621001WL001191 Resham Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483845 RESHAM KAUR W/O BALWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
209 Barnala PB-21-001-057-001/137-A
(Rureke Kalan) 		2621001000NRG23300620220036817 01/07/2022 Jarnail Singh 2621001WL001191 Jarnail Singh 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916483618 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-057-001/156-A
(Rureke Kalan) 		2621001000NRG23300620220036819 01/07/2022 Charnjit Kaur 2621001WL001191 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916484007 CHARANJIT KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
211 Barnala PB-21-001-057-001/159-A
(Rureke Kalan) 		2621001000NRG23300620220036820 01/07/2022 Pavitar Kaur 2621001WL001191 Pavitar Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916484009 PAWITER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
212 Barnala PB-21-001-057-001/240-A
(Rureke Kalan) 		2621001000NRG23300620220036829 01/07/2022 Banso 2621001WL001191 Banso 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916483724 BANSO W/O SAKANDER RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
213 Barnala PB-21-001-057-001/25-A
(Rureke Kalan) 		2621001000NRG23300620220036831 01/07/2022 Malkeet Kaur 2621001WL001191 Malkeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483725 BHOLA SINGH & MALKEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
214 Barnala PB-21-001-057-001/344
(Rureke Kalan) 		2621001000NRG23300620220036834 01/07/2022 Veerpal Kaur 2621001WL001191 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483603 VEERPAL KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
215 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23300620220036870 01/07/2022 Baljit Kaur 2621001WL001192 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483727 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Barnala PB-21-001-057-001/396-A
(Rureke Kalan) 		2621001000NRG23300620220036839 01/07/2022 Sarbjit Kaur 2621001WL001191 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483729 SARBJEET KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
217 Barnala PB-21-001-057-001/533-A
(Rureke Kalan) 		2621001000NRG23300620220036850 01/07/2022 Sukhdev singh 2621001WL001191 Sukhdev singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483997 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
218 Barnala PB-21-001-057-001/585
(Rureke Kalan) 		2621001000NRG23300620220036875 01/07/2022 Hari Singh 2621001WL001193 Hari Singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916483847 HARI SINGH PUNJAB GRAMIN BANK(607138)
219 Barnala PB-21-001-061-001/17-A
(Thulewal) 		2621001000NRG23010720220037000 01/07/2022 Satveer Kaur 2621001WL001205 Satveer Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483853 SATYA W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
220 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23010720220037001 01/07/2022 Parmjeet Kaur 2621001WL001205 Parmjeet Kaur 00352 PUNB0PGB003 1128 1128 Rejected 08/07/2022 2916483976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Barnala PB-21-001-061-001/180-A
(Thulewal) 		2621001000NRG23010720220037002 01/07/2022 Kiranjit Kaur 2621001WL001205 Kiranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483977 KIRANJIT KAUR WD O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 Barnala PB-21-001-061-001/186-A
(Thulewal) 		2621001000NRG23010720220037003 01/07/2022 Kuldeep kaur 2621001WL001205 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916484004 KULDEEP KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
223 Barnala PB-21-001-061-001/189-A
(Thulewal) 		2621001000NRG23010720220037004 01/07/2022 Rani 2621001WL001205 Rani 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483617 RANI W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 Barnala PB-21-001-061-001/190-A
(Thulewal) 		2621001000NRG23010720220037005 01/07/2022 Amandeep kaur 2621001WL001205 Amandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916484003 AMANDEEP KAUR HDFC BANK LTD(607152)
225 Barnala PB-21-001-061-001/44-A
(Thulewal) 		2621001000NRG23010720220037023 01/07/2022 Manjit Kaur 2621001WL001205 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483850 MRS MALKIT KAUR DSSO BARNALA STATE BANK OF INDIA(508548)
226 Barnala PB-21-001-061-001/5-A
(Thulewal) 		2621001000NRG23010720220037024 01/07/2022 Hakam Singh 2621001WL001205 Hakam Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483852 MR HAKAM SINGH STATE BANK OF INDIA(508548)
227 Barnala PB-21-001-061-001/8-A
(Thulewal) 		2621001000NRG23010720220037030 01/07/2022 Baljinder Kaur 2621001WL001205 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483851 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
228 Barnala PB-21-001-062-001/138-A
(Thuliwal) 		2621001000NRG23010720220037078 01/07/2022 Sarbjit Kaur 2621001WL001206 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Rejected 08/07/2022 2916483611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Barnala PB-21-001-062-001/14-A
(Thuliwal) 		2621001000NRG23010720220037079 01/07/2022 Gurpreet Kaur 2621001WL001206 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483602 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Barnala PB-21-001-062-001/146-A
(Thuliwal) 		2621001000NRG23010720220037080 01/07/2022 Sukhdev SIngh 2621001WL001206 Sukhdev SIngh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483833 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Barnala PB-21-001-062-001/148-A
(Thuliwal) 		2621001000NRG23010720220037082 01/07/2022 Amarjit Kaur 2621001WL001206 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483829 AMARJIT KAUR W/O AJAIB SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 Barnala PB-21-001-062-001/222-A
(Thuliwal) 		2621001000NRG23010720220037089 01/07/2022 Baljit Kaur 2621001WL001206 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483840 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Barnala PB-21-001-062-001/224-A
(Thuliwal) 		2621001000NRG23010720220037090 01/07/2022 Dalip Singh 2621001WL001206 Dalip Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483839 S. DALIP SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
234 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23010720220037092 01/07/2022 Rani Kaur 2621001WL001206 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483983 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Barnala PB-21-001-062-001/250-A
(Thuliwal) 		2621001000NRG23010720220037094 01/07/2022 Budh Singh 2621001WL001206 Budh Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483984 BUDH SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-062-001/253-A
(Thuliwal) 		2621001000NRG23010720220037095 01/07/2022 Bikkar Singh 2621001WL001206 Bikkar Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483985 BIKKAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
237 Barnala PB-21-001-062-001/270-A
(Thuliwal) 		2621001000NRG23010720220037098 01/07/2022 Surjit Kaur 2621001WL001206 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483987 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23010720220037100 01/07/2022 Labh kaur 2621001WL001206 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483830 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Barnala PB-21-001-062-001/307-A
(Thuliwal) 		2621001000NRG23010720220037103 01/07/2022 Bant Kaur 2621001WL001206 Bant Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483843 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Barnala PB-21-001-062-001/31-A
(Thuliwal) 		2621001000NRG23010720220037104 01/07/2022 Karmjit Kaur 2621001WL001206 Karmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483707 KARAMJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
241 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23010720220037105 01/07/2022 Harbans Kaur 2621001WL001206 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483601 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Barnala PB-21-001-062-001/313-A
(Thuliwal) 		2621001000NRG23010720220037106 01/07/2022 Manjit kaur 2621001WL001206 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916483827 JASWINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
243 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23010720220037107 01/07/2022 Gurpreet kaur 2621001WL001206 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483708 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
244 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23010720220037109 01/07/2022 Binder Kaur 2621001WL001206 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483596 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23010720220037117 01/07/2022 Shinder Kaur 2621001WL001206 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483989 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
246 Barnala PB-21-001-062-001/40-A
(Thuliwal) 		2621001000NRG23010720220037118 01/07/2022 Kirna kaur 2621001WL001206 Kirna kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916484012 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23010720220037119 01/07/2022 Swarnjit Kaur 2621001WL001206 Swarnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483841 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Barnala PB-21-001-062-001/42-A
(Thuliwal) 		2621001000NRG23010720220037120 01/07/2022 Lakhvir Kaur 2621001WL001206 Lakhvir Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483836 KAMALJEET KAUR U/G LAKHVIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
249 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23010720220037121 01/07/2022 Baljit Kaur 2621001WL001206 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916483838 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23010720220037124 01/07/2022 Beerpal Kaur 2621001WL001206 Beerpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916483612 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84036 84036
251 Barnala PB-21-001-035-001/102-A
(Kotdunna) 		2621001000NRG23010720220037521 01/07/2022 Sukhpal Kaur 2621001WL001219 Sukhpal Kaur 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483795 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-035-001/124-A
(Kotdunna) 		2621001000NRG23010720220037523 01/07/2022 Virpal Kaur 2621001WL001219 Virpal Kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483746 VEERPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
253 Barnala PB-21-001-035-001/129-A
(Kotdunna) 		2621001000NRG23010720220037524 01/07/2022 PARAMJIT KAUR 2621001WL001219 PARAMJIT KAUR 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483770 PARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-035-001/149-A
(Kotdunna) 		2621001000NRG23010720220037526 01/07/2022 TEJ KAUR 2621001WL001219 TEJ KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483749 MRS TEJ KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-035-001/152-A
(Kotdunna) 		2621001000NRG23010720220037527 01/07/2022 Sukhdev Singh 2621001WL001219 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483774 MR SUKHDEV SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-035-001/154-A
(Kotdunna) 		2621001000NRG23010720220037529 01/07/2022 MAJOR SINGH 2621001WL001219 MAJOR SINGH 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483742 MR MAJOR SINGH STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-035-001/154-A
(Kotdunna) 		2621001000NRG23010720220037530 01/07/2022 Manjit Kaur 2621001WL001219 Manjit Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483751 MS MANJIT KAUR STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-035-001/169-A
(Kotdunna) 		2621001000NRG23010720220037535 01/07/2022 MELO KAUR 2621001WL001219 MELO KAUR 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483748 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-035-001/170-A
(Kotdunna) 		2621001000NRG23010720220037536 01/07/2022 Malkeet Kaur 2621001WL001219 Malkeet Kaur 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483758 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-035-001/173-A
(Kotdunna) 		2621001000NRG23010720220037538 01/07/2022 Totta Khan 2621001WL001219 Totta Khan 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483816 MR TOTA KHAN STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-035-001/176-A
(Kotdunna) 		2621001000NRG23010720220037539 01/07/2022 RAJ SINGH 2621001WL001219 RAJ SINGH 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483747 RAJ SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-035-001/183-A
(Kotdunna) 		2621001000NRG23010720220037540 01/07/2022 Bharbhur Kaur 2621001WL001219 Bharbhur Kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483781 BHARBHUR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-035-001/191-A
(Kotdunna) 		2621001000NRG23010720220037541 01/07/2022 MANJIT KAUR 2621001WL001219 MANJIT KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483744 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
264 Barnala PB-21-001-035-001/192-A
(Kotdunna) 		2621001000NRG23010720220037542 01/07/2022 RANI KAUR 2621001WL001219 RANI KAUR 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483765 RANI KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-035-001/202-A
(Kotdunna) 		2621001000NRG23010720220037543 01/07/2022 BALDEV SINGH 2621001WL001219 BALDEV SINGH 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483745 BALDEV SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
266 Barnala PB-21-001-035-001/204-A
(Kotdunna) 		2621001000NRG23010720220037544 01/07/2022 GINDER KAUR 2621001WL001219 GINDER KAUR 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483743 GINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-035-001/208-A
(Kotdunna) 		2621001000NRG23010720220037546 01/07/2022 Karnail Singh 2621001WL001219 Karnail Singh 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483741 KARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-035-001/216-A
(Kotdunna) 		2621001000NRG23010720220037547 01/07/2022 Sukhminder Kaur 2621001WL001219 Sukhminder Kaur 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483769 MRS SUKHWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-035-001/219-A
(Kotdunna) 		2621001000NRG23010720220037548 01/07/2022 Pal Kaur 2621001WL001219 Pal Kaur 00354 PUNB0035510 564 564 Processed 08/07/2022 2916483809 MRS PAL SINGH STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG23010720220037549 01/07/2022 Parmjit Kaur 2621001WL001219 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483787 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-035-001/229-A
(Kotdunna) 		2621001000NRG23010720220037550 01/07/2022 JAGTAR SINGH 2621001WL001219 JAGTAR SINGH 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483763 JAGTAR SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-035-001/231-A
(Kotdunna) 		2621001000NRG23010720220037551 01/07/2022 JASVEER KAUR 2621001WL001219 JASVEER KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483754 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
273 Barnala PB-21-001-035-001/234-A
(Kotdunna) 		2621001000NRG23010720220037553 01/07/2022 Bholi 2621001WL001219 Bholi 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483752 BHOLI WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
274 Barnala PB-21-001-035-001/236-A
(Kotdunna) 		2621001000NRG23010720220037555 01/07/2022 BEANT KAUR 2621001WL001219 BEANT KAUR 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483760 MRS BEANT KAUR STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-035-001/241-A
(Kotdunna) 		2621001000NRG23010720220037556 01/07/2022 SUKHPAL KAUR 2621001WL001219 SUKHPAL KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483756 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-035-001/247-A
(Kotdunna) 		2621001000NRG23010720220037557 01/07/2022 JEET KAUR 2621001WL001219 JEET KAUR 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483759 JEET KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
277 Barnala PB-21-001-035-001/248-A
(Kotdunna) 		2621001000NRG23010720220037558 01/07/2022 Jasveer Kaur 2621001WL001219 Jasveer Kaur 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483800 JASVIR KAUR IDBI BANK(607095)
278 Barnala PB-21-001-035-001/250-A
(Kotdunna) 		2621001000NRG23010720220037559 01/07/2022 Shinder Kaur 2621001WL001219 Shinder Kaur 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483753 MS SHINDER KAUR STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-035-001/251
(Kotdunna) 		2621001000NRG23010720220037560 01/07/2022 Charanjit Kaur 2621001WL001219 Charanjit Kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483768 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-035-001/30-A
(Kotdunna) 		2621001000NRG23010720220037563 01/07/2022 Jagdev Singh 2621001WL001219 Jagdev Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483817 JAGDEV SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
281 Barnala PB-21-001-035-001/314-A
(Kotdunna) 		2621001000NRG23010720220037564 01/07/2022 KIRNA KAUR 2621001WL001219 KIRNA KAUR 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483755 KIRNA KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-035-001/325-A
(Kotdunna) 		2621001000NRG23010720220037566 01/07/2022 PREMJIT KAUR 2621001WL001219 PREMJIT KAUR 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483764 PREMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
283 Barnala PB-21-001-035-001/331-A
(Kotdunna) 		2621001000NRG23010720220037568 01/07/2022 RAJ KAUR 2621001WL001219 RAJ KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483762 RAJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
284 Barnala PB-21-001-035-001/345-A
(Kotdunna) 		2621001000NRG23010720220037569 01/07/2022 INDERJIT KAUR 2621001WL001219 INDERJIT KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483766 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-035-001/373-A
(Kotdunna) 		2621001000NRG23010720220037573 01/07/2022 MANJIT KAUR 2621001WL001219 MANJIT KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483772 MANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
286 Barnala PB-21-001-035-001/376-A
(Kotdunna) 		2621001000NRG23010720220037574 01/07/2022 Amandeep Kaur 2621001WL001219 Amandeep Kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483789 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-035-001/382-A
(Kotdunna) 		2621001000NRG23010720220037576 01/07/2022 Malkit Kaur 2621001WL001219 Malkit Kaur 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483801 MALKIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
288 Barnala PB-21-001-035-001/384-A
(Kotdunna) 		2621001000NRG23010720220037577 01/07/2022 Kulwinder Kaur 2621001WL001219 Kulwinder Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483798 KULWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
289 Barnala PB-21-001-035-001/391-A
(Kotdunna) 		2621001000NRG23010720220037578 01/07/2022 Manjit kaur 2621001WL001219 Manjit kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483814 MANJIT KAUR WO BHOLA ALIAS AMRIK SINGH PUNJAB NATIONAL BANK(508568)
290 Barnala PB-21-001-035-001/418-B
(Kotdunna) 		2621001000NRG23010720220037580 01/07/2022 Karamjit kaur 2621001WL001219 Karamjit kaur 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483807 KARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-035-001/424
(Kotdunna) 		2621001000NRG23010720220037581 01/07/2022 Sukhwinder Kaur 2621001WL001219 Sukhwinder Kaur 00354 PUNB0035510 282 282 Processed 08/07/2022 2916483813 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
292 Barnala PB-21-001-035-001/439-A
(Kotdunna) 		2621001000NRG23010720220037582 01/07/2022 Beant kaur 2621001WL001219 Beant kaur 00354 PUNB0035510 564 564 Processed 08/07/2022 2916483818 BEANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
293 Barnala PB-21-001-035-001/44-A
(Kotdunna) 		2621001000NRG23010720220037583 01/07/2022 ANGREJ KAUR 2621001WL001219 ANGREJ KAUR 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483767 ANGREJ KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
294 Barnala PB-21-001-035-001/452-A
(Kotdunna) 		2621001000NRG23010720220037584 01/07/2022 Amar Kaur 2621001WL001219 Amar Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483773 AMAR KAUR WO KURHA SINGH AND DSSO BARNA PUNJAB NATIONAL BANK(508568)
295 Barnala PB-21-001-035-001/49-A
(Kotdunna) 		2621001000NRG23010720220037586 01/07/2022 Amanjit Kaur 2621001WL001219 Amanjit Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483750 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-035-001/5-A
(Kotdunna) 		2621001000NRG23010720220037587 01/07/2022 GURMEET KAUR 2621001WL001219 GURMEET KAUR 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483761 GURMEET KAUR WO GURLAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
297 Barnala PB-21-001-035-001/579
(Kotdunna) 		2621001000NRG23010720220037593 01/07/2022 Mukhtiar Kaur 2621001WL001219 Mukhtiar Kaur 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483805 MUKHTIAR KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
298 Barnala PB-21-001-035-001/62-A
(Kotdunna) 		2621001000NRG23010720220037599 01/07/2022 kulwinder kaur 2621001WL001219 kulwinder kaur 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483808 KULWINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
299 Barnala PB-21-001-035-001/78-A
(Kotdunna) 		2621001000NRG23010720220037612 01/07/2022 Jarnail Kaur 2621001WL001219 Jarnail Kaur 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483797 MRS JARNAIL KAUR WO SHAJAIB SINGH STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-035-001/86-A
(Kotdunna) 		2621001000NRG23010720220037613 01/07/2022 BANT SINGH 2621001WL001219 BANT SINGH 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483815 BANT SINGH URF BANTA SINGH SO PARTAP SIN PUNJAB NATIONAL BANK(508568)
301 Barnala PB-21-001-035-001/91-A
(Kotdunna) 		2621001000NRG23010720220037614 01/07/2022 LAKVIR KAUR 2621001WL001219 LAKVIR KAUR 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483757 LAKVIR KAUR WO DARSHAN SIGH PUNJAB NATIONAL BANK(508568)
302 Barnala PB-21-001-056-001/103-A
(Rajia) 		2621001000NRG23010720220037615 01/07/2022 Sohan Singh 2621001WL001219 Sohan Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483784 MR SOHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-056-001/109-A
(Rajia) 		2621001000NRG23010720220037617 01/07/2022 Gurmail Kaur 2621001WL001219 Gurmail Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483780 GURMEL KAUR WO JETU SINGH PUNJAB NATIONAL BANK(508568)
304 Barnala PB-21-001-056-001/110-A
(Rajia) 		2621001000NRG23010720220037618 01/07/2022 Ghumand Singh 2621001WL001219 Ghumand Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483786 GHAMANDA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
305 Barnala PB-21-001-056-001/121-A
(Rajia) 		2621001000NRG23010720220037624 01/07/2022 Harpal Kaur 2621001WL001219 Harpal Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483803 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-056-001/135-A
(Rajia) 		2621001000NRG23010720220037625 01/07/2022 Jaswinder Kaur 2621001WL001219 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483792 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
307 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23010720220037626 01/07/2022 Sher singh 2621001WL001219 Sher singh 00354 PUNB0035510 1692 1692 Rejected 08/07/2022 2916483777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Barnala PB-21-001-056-001/144-A
(Rajia) 		2621001000NRG23010720220037628 01/07/2022 GURDEV KAUR 2621001WL001219 GURDEV KAUR 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483779 GURDEV KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
309 Barnala PB-21-001-056-001/173-A
(Rajia) 		2621001000NRG23010720220037629 01/07/2022 Gurcharan Singh 2621001WL001219 Gurcharan Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483806 GURCHARN SINGH SO JAGER SINGH PUNJAB NATIONAL BANK(508568)
310 Barnala PB-21-001-056-001/174
(Rajia) 		2621001000NRG23010720220037630 01/07/2022 Jaswinder kaur 2621001WL001219 Jaswinder kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483788 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-056-001/2-A
(Rajia) 		2621001000NRG23010720220037634 01/07/2022 Balaur singh 2621001WL001219 Balaur singh 00354 PUNB0035510 1128 1128 Processed 08/07/2022 2916483802 BALOR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
312 Barnala PB-21-001-056-001/207-A
(Rajia) 		2621001000NRG23010720220037635 01/07/2022 Jaswinder Kaur 2621001WL001219 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483793 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23010720220037636 01/07/2022 Manpreet kaur 2621001WL001219 Manpreet kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483819 MANPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
314 Barnala PB-21-001-056-001/226-A
(Rajia) 		2621001000NRG23010720220037637 01/07/2022 Paramjeet kaur 2621001WL001219 Paramjeet kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483820 PARMJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
315 Barnala PB-21-001-056-001/235
(Rajia) 		2621001000NRG23010720220037638 01/07/2022 Amandeep Kaur 2621001WL001219 Amandeep Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483810 AMRINDER SINGH UG AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 Barnala PB-21-001-056-001/25-A
(Rajia) 		2621001000NRG23010720220037642 01/07/2022 Nikki 2621001WL001219 Nikki 00354 PUNB0035510 1692 1692 Rejected 08/07/2022 2916483799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Barnala PB-21-001-056-001/28-A
(Rajia) 		2621001000NRG23010720220037651 01/07/2022 Jasveer Kaur 2621001WL001219 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483804 JASVEER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
318 Barnala PB-21-001-056-001/33-A
(Rajia) 		2621001000NRG23010720220037657 01/07/2022 Harpreet Kaur 2621001WL001219 Harpreet Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483790 MRS HARPREET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
319 Barnala PB-21-001-056-001/37-A
(Rajia) 		2621001000NRG23010720220037658 01/07/2022 Nachattar Singh 2621001WL001219 Nachattar Singh 00354 PUNB0035510 1410 1410 Processed 08/07/2022 2916483782 NACHHATER SINGH SO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
320 Barnala PB-21-001-056-001/37-A
(Rajia) 		2621001000NRG23010720220037659 01/07/2022 Soma Singh 2621001WL001219 Soma Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483811 SOMA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
321 Barnala PB-21-001-056-001/53-A
(Rajia) 		2621001000NRG23010720220037662 01/07/2022 Kartar kaur 2621001WL001219 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483796 KARTAR KAUR WO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
322 Barnala PB-21-001-056-001/56-A
(Rajia) 		2621001000NRG23010720220037663 01/07/2022 Hardeep Kaur 2621001WL001219 Hardeep Kaur 00354 PUNB0035510 846 846 Processed 08/07/2022 2916483791 MRS HARDEEP KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
323 Barnala PB-21-001-056-001/7-A
(Rajia) 		2621001000NRG23010720220037666 01/07/2022 Butta Singh 2621001WL001219 Butta Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483812 MR BUTA SINGH STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-056-001/71-A
(Rajia) 		2621001000NRG23010720220037667 01/07/2022 Gurbachan Singh 2621001WL001219 Gurbachan Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483783 GURCHARAN SINGH HDFC BANK LTD(607152)
325 Barnala PB-21-001-056-001/74-A
(Rajia) 		2621001000NRG23010720220037670 01/07/2022 Chand Singh 2621001WL001219 Chand Singh 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483778 MR CHAND SINGH STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-056-001/95-A
(Rajia) 		2621001000NRG23010720220037673 01/07/2022 Sukhpreet Kaur 2621001WL001219 Sukhpreet Kaur 00354 PUNB0035510 1692 1692 Processed 08/07/2022 2916483794 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 106596 106596
327 Barnala PB-21-001-032-001/508
(Kattu) 		2621001000NRG23010720220037511 01/07/2022 Gurmail singh 2621001WL001218 Gurmail singh 00354 PUNB0061100 846 846 Processed 08/07/2022 2916483913 GURMAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
328 Barnala PB-21-001-057-001/212-A
(Rureke Kalan) 		2621001000NRG23300620220036826 01/07/2022 Karnail Kaur 2621001WL001191 Karnail Kaur 00354 PUNB0064110 846 846 Processed 08/07/2022 2916483823 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
329 Barnala PB-21-001-032-001/46-A
(Kattu) 		2621001000NRG23010720220037464 01/07/2022 Pal Kaur 2621001WL001217 Pal Kaur 00354 PUNB0079810 564 564 Processed 08/07/2022 2916483824 PAL KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 564 564
330 Barnala PB-21-001-035-001/351-A
(Kotdunna) 		2621001000NRG23010720220037570 01/07/2022 BHOLA KHAN 2621001WL001219 BHOLA KHAN 00354 PUNB0104200 1692 1692 Processed 08/07/2022 2916483771 BHOLA KHAN SO CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
331 Barnala PB-21-001-056-001/12
(Rajia) 		2621001000NRG23010720220037623 01/07/2022 Balveer Kaur 2621001WL001219 Balveer Kaur 00354 PUNB0104200 1692 1692 Processed 08/07/2022 2916483776 BALVIR KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
332 Barnala PB-21-001-056-001/48-B
(Rajia) 		2621001000NRG23010720220037661 01/07/2022 Satnam singh 2621001WL001219 Satnam singh 00354 PUNB0104200 1410 1410 Processed 08/07/2022 2916483785 SATNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
333 Barnala PB-21-001-031-001/38-A
(Karmgarh) 		2621001000NRG23300620220036919 01/07/2022 Avtar Singh 2621001WL001194 Avtar Singh 00354 PUNB0347800 1410 1410 Processed 08/07/2022 2916483935 MR AVTAR SINGH STATE BANK OF INDIA(508548)
334 Barnala PB-21-001-031-001/41-A
(Karmgarh) 		2621001000NRG23300620220036920 01/07/2022 Santokh Singh 2621001WL001194 Santokh Singh 00354 PUNB0347800 1410 1410 Processed 08/07/2022 2916483937 SANTOKH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
335 Barnala PB-21-001-031-001/58-A
(Karmgarh) 		2621001000NRG23300620220036922 01/07/2022 Kewal Singh 2621001WL001194 Kewal Singh 00354 PUNB0347800 1410 1410 Processed 08/07/2022 2916483936 KEWAL SINGH SO KAKU SINGGH PUNJAB NATIONAL BANK(508568)
336 Barnala PB-21-001-031-001/73-A
(Karmgarh) 		2621001000NRG23300620220036923 01/07/2022 Gyan Singh 2621001WL001194 Gyan Singh 00354 PUNB0347800 1410 1410 Processed 08/07/2022 2916483934 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
337 Barnala PB-21-001-057-001/260-A
(Rureke Kalan) 		2621001000NRG23300620220036832 01/07/2022 Davinder kaur 2621001WL001191 Davinder kaur 00354 PUNB0480900 1128 1128 Rejected 08/07/2022 2916483944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Barnala PB-21-001-057-001/43-A
(Rureke Kalan) 		2621001000NRG23300620220036842 01/07/2022 Gurjit Kaur 2621001WL001191 Gurjit Kaur 00354 PUNB0480900 1128 1128 Processed 08/07/2022 2916483949 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
339 Barnala PB-21-001-057-001/470-A
(Rureke Kalan) 		2621001000NRG23300620220036872 01/07/2022 Sinder kaur 2621001WL001192 Sinder kaur 00354 PUNB0480900 1410 1410 Processed 08/07/2022 2916483948 SINDER KAUR PUNJAB NATIONAL BANK(508568)
340 Barnala PB-21-001-057-001/502
(Rureke Kalan) 		2621001000NRG23300620220036847 01/07/2022 Paramjit kaur 2621001WL001191 Paramjit kaur 00354 PUNB0480900 1128 1128 Processed 08/07/2022 2916483945 PARAMJIT KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
341 Barnala PB-21-001-057-001/547-A
(Rureke Kalan) 		2621001000NRG23300620220036852 01/07/2022 Charanjit kaur 2621001WL001191 Charanjit kaur 00354 PUNB0480900 1410 1410 Processed 08/07/2022 2916483946 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Barnala PB-21-001-057-001/570-A
(Rureke Kalan) 		2621001000NRG23300620220036874 01/07/2022 Sadhhu khana 2621001WL001193 Sadhhu khana 00354 PUNB0480900 1410 1410 Processed 08/07/2022 2916483943 SADHU KHAN S/O RALLA KHAN PUNJAB NATIONAL BANK(508568)
343 Barnala PB-21-001-057-001/83-A
(Rureke Kalan) 		2621001000NRG23300620220036877 01/07/2022 Mithu Singh 2621001WL001193 Mithu Singh 00354 PUNB0480900 1410 1410 Processed 08/07/2022 2916483950 MITHU SINGH PUNJAB GRAMIN BANK(607138)
344 Barnala PB-21-001-057-001/93-A
(Rureke Kalan) 		2621001000NRG23300620220036868 01/07/2022 Charnjit kaur 2621001WL001191 Charnjit kaur 00354 PUNB0480900 1410 1410 Processed 08/07/2022 2916483947 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
345 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23010720220037416 01/07/2022 Kiranjeet Kaur 2621001WL001216 Kiranjeet Kaur 00354 PUNB0487700 1410 1410 Processed 08/07/2022 2916483951 KIRANJEET KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
346 Barnala PB-21-001-026-001/295-A
(Harigarh) 		2621001000NRG23010720220037129 01/07/2022 Sarbjit Kaur 2621001WL001207 Sarbjit Kaur 00415 SBIN0002333 1128 1128 Processed 08/07/2022 2916483695 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
347 Barnala PB-21-001-026-001/339-A
(Harigarh) 		2621001000NRG23010720220037159 01/07/2022 Rajwinder Kaur 2621001WL001208 Rajwinder Kaur 00415 SBIN0002333 1410 1410 Processed 08/07/2022 2916483604 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
348 Barnala PB-21-001-026-001/66-A
(Harigarh) 		2621001000NRG23010720220037162 01/07/2022 Amarjit Kaur 2621001WL001208 Amarjit Kaur 00415 SBIN0002333 1410 1410 Rejected 08/07/2022 2916483938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Barnala PB-21-001-028-001/20-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036986 01/07/2022 Harbhajan Singh 2621001WL001204 Harbhajan Singh 00415 SBIN0002333 1692 1692 Processed 08/07/2022 2916483912 HARBHAJAN SINGH STATE BANK OF INDIA(508548)
350 Barnala PB-21-001-028-001/21-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036987 01/07/2022 Rajveer kaur 2621001WL001204 Rajveer kaur 00415 SBIN0002333 1692 1692 Processed 08/07/2022 2916483939 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
351 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23010720220037426 01/07/2022 Kuldeep Kaur 2621001WL001216 Kuldeep Kaur 00415 SBIN0002333 1128 1128 Processed 08/07/2022 2916483942 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8460 8460
352 Barnala PB-21-001-032-001/322-A
(Kattu) 		2621001000NRG23010720220037456 01/07/2022 Pritam singh 2621001WL001217 Pritam singh 00415 SBIN0006341 846 846 Processed 08/07/2022 2916483933 PRITAM SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 846 846
353 Barnala PB-21-001-056-001/95-A
(Rajia) 		2621001000NRG23010720220037672 01/07/2022 Ranjit Singh 2621001WL001219 Ranjit Singh 00415 SBIN0011974 1128 1128 Processed 08/07/2022 2916483863 MR RANJEET SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
354 Barnala PB-21-001-018-001/323-A
(Dhoula) 		2621001000NRG23010720220036974 01/07/2022 Pritam Singh 2621001WL001203 Pritam Singh 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483675 MR PRITAM SINGH STATE BANK OF INDIA(508548)
355 Barnala PB-21-001-018-001/356-A
(Dhoula) 		2621001000NRG23010720220036975 01/07/2022 Dev Singh 2621001WL001203 Dev Singh 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483677 MR BALDEV URF DEV SINGH STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-018-001/425-A
(Dhoula) 		2621001000NRG23010720220036976 01/07/2022 Ram Singh 2621001WL001203 Ram Singh 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483671 MR RAM SINGH STATE BANK OF INDIA(508548)
357 Barnala PB-21-001-018-001/431-A
(Dhoula) 		2621001000NRG23010720220036977 01/07/2022 Manjit Kaur 2621001WL001203 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
358 Barnala PB-21-001-018-001/471-A
(Dhoula) 		2621001000NRG23010720220036978 01/07/2022 Bhola Singh 2621001WL001203 Bhola Singh 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483682 MR BHOLA SINGH STATE BANK OF INDIA(508548)
359 Barnala PB-21-001-018-001/546-A
(Dhoula) 		2621001000NRG23010720220036979 01/07/2022 Beer Singh 2621001WL001203 Beer Singh 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483681 MR BEER SINGH STATE BANK OF INDIA(508548)
360 Barnala PB-21-001-018-001/632-A
(Dhoula) 		2621001000NRG23010720220036980 01/07/2022 Harpreet Kaur 2621001WL001203 Harpreet Kaur 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483678 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-018-001/765-A
(Dhoula) 		2621001000NRG23010720220036981 01/07/2022 Rani kaur 2621001WL001203 Rani kaur 00415 SBIN0050149 1692 1692 Processed 08/07/2022 2916483607 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
362 Barnala PB-21-001-049-001/14-A
(Nangal) 		2621001000NRG23300620220036929 01/07/2022 Amarjit Kaur 2621001WL001194 Amarjit Kaur 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG23300620220036938 01/07/2022 Paramjit Kaur 2621001WL001194 Paramjit Kaur 00415 SBIN0050349 1410 1410 Processed 08/07/2022 2916483700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-061-001/191-A
(Thulewal) 		2621001000NRG23010720220037006 01/07/2022 Baljit kaur 2621001WL001205 Baljit kaur 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483702 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
365 Barnala PB-21-001-061-001/192-A
(Thulewal) 		2621001000NRG23010720220037007 01/07/2022 Sukhwinder kaur 2621001WL001205 Sukhwinder kaur 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483598 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
366 Barnala PB-21-001-061-001/200-A
(Thulewal) 		2621001000NRG23010720220037009 01/07/2022 Paramjit kaur 2621001WL001205 Paramjit kaur 00415 SBIN0050349 564 564 Processed 08/07/2022 2916483686 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 Barnala PB-21-001-061-001/226
(Thulewal) 		2621001000NRG23010720220037012 01/07/2022 Sher Singh 2621001WL001205 Sher Singh 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483668 MR SHER SINGH STATE BANK OF INDIA(508548)
368 Barnala PB-21-001-061-001/34-A
(Thulewal) 		2621001000NRG23010720220037022 01/07/2022 Jal Kaur 2621001WL001205 Jal Kaur 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483674 MR JAL KAUR DSSO BARNALA STATE BANK OF INDIA(508548)
369 Barnala PB-21-001-061-001/60-A
(Thulewal) 		2621001000NRG23010720220037025 01/07/2022 Karnail Kaur 2621001WL001205 Karnail Kaur 00415 SBIN0050349 1128 1128 Processed 08/07/2022 2916483683 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
370 Barnala PB-21-001-026-001/103-A
(Harigarh) 		2621001000NRG23010720220037142 01/07/2022 Gurmeet Kaur 2621001WL001208 Gurmeet Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483687 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
371 Barnala PB-21-001-026-001/15-A
(Harigarh) 		2621001000NRG23010720220037144 01/07/2022 Harbans Kaur 2621001WL001208 Harbans Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483689 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
372 Barnala PB-21-001-026-001/153-A
(Harigarh) 		2621001000NRG23010720220037145 01/07/2022 Karmjit Kaur 2621001WL001208 Karmjit Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483693 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
373 Barnala PB-21-001-026-001/194-A
(Harigarh) 		2621001000NRG23010720220037148 01/07/2022 Rani Kaur 2621001WL001208 Rani Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483694 MRS RANI KAUR STATE BANK OF INDIA(508548)
374 Barnala PB-21-001-026-001/218-A
(Harigarh) 		2621001000NRG23010720220037149 01/07/2022 Hardev Kaur 2621001WL001208 Hardev Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483690 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
375 Barnala PB-21-001-026-001/219-A
(Harigarh) 		2621001000NRG23010720220037150 01/07/2022 Labh Kaur 2621001WL001208 Labh Kaur 00415 SBIN0050605 564 564 Processed 08/07/2022 2916483697 MRS LABH KAUR STATE BANK OF INDIA(508548)
376 Barnala PB-21-001-026-001/242-A
(Harigarh) 		2621001000NRG23010720220037152 01/07/2022 Balli Singh 2621001WL001208 Balli Singh 00415 SBIN0050605 1128 1128 Processed 08/07/2022 2916483994 MR BALI SINGH STATE BANK OF INDIA(508548)
377 Barnala PB-21-001-026-001/25-A
(Harigarh) 		2621001000NRG23010720220037153 01/07/2022 Baljit Kaur 2621001WL001208 Baljit Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483692 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
378 Barnala PB-21-001-026-001/296-A
(Harigarh) 		2621001000NRG23010720220037157 01/07/2022 Shinder Kaur 2621001WL001208 Shinder Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483688 MRS SINDER KAUR STATE BANK OF INDIA(508548)
379 Barnala PB-21-001-026-001/31-A
(Harigarh) 		2621001000NRG23010720220037158 01/07/2022 Shinder Kaur 2621001WL001208 Shinder Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483685 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
380 Barnala PB-21-001-026-001/342-A
(Harigarh) 		2621001000NRG23010720220037160 01/07/2022 Kiranjit Kaur 2621001WL001208 Kiranjit Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916484005 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
381 Barnala PB-21-001-026-001/346-A
(Harigarh) 		2621001000NRG23010720220037132 01/07/2022 Sukhwinder Singh 2621001WL001207 Sukhwinder Singh 00415 SBIN0050605 1128 1128 Processed 08/07/2022 2916483594 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
382 Barnala PB-21-001-026-001/79-A
(Harigarh) 		2621001000NRG23010720220037163 01/07/2022 Manjit Kaur 2621001WL001208 Manjit Kaur 00415 SBIN0050605 1410 1410 Processed 08/07/2022 2916483691 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
383 Barnala PB-21-001-028-001/2-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036985 01/07/2022 Harjinder Kaur 2621001WL001204 Harjinder Kaur 00415 SBIN0050605 1692 1692 Processed 08/07/2022 2916483672 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
384 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036996 01/07/2022 Jarnail Singh 2621001WL001204 Jarnail Singh 00415 SBIN0050605 1692 1692 Processed 08/07/2022 2916483673 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 20304 20304
385 Barnala PB-21-001-023-001/169-B
(Gurm) 		2621001000NRG23300620220036887 01/07/2022 Sarabjit Kaur 2621001WL001194 Sarabjit Kaur 00415 SBIN0050967 564 564 Processed 08/07/2022 2916483684 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
386 Barnala PB-21-001-049-001/237-A
(Nangal) 		2621001000NRG23300620220036934 01/07/2022 Ramandeep kaur 2621001WL001194 Ramandeep kaur 00415 SBIN0050967 1128 1128 Processed 08/07/2022 2916483616 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23300620220036945 01/07/2022 Kulwant Singh 2621001WL001194 Kulwant Singh 00415 SBIN0050967 1128 1128 Processed 08/07/2022 2916483680 KULWANT SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
388 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23300620220036951 01/07/2022 Harjit Kaur 2621001WL001194 Harjit Kaur 00415 SBIN0050967 846 846 Processed 08/07/2022 2916483679 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
389 Barnala PB-21-001-031-001/56-A
(Karmgarh) 		2621001000NRG23300620220036921 01/07/2022 Bhola Singh 2621001WL001194 Bhola Singh 00415 SBIN0051437 564 564 Processed 08/07/2022 2916483990 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
390 Barnala PB-21-001-035-001/119-A
(Kotdunna) 		2621001000NRG23010720220037522 01/07/2022 Jaspal kaur 2621001WL001219 Jaspal kaur 00415 SBIN0051438 846 846 Processed 08/07/2022 2916483704 MS JASPAL KAUR STATE BANK OF INDIA(508548)
391 Barnala PB-21-001-035-001/232-A
(Kotdunna) 		2621001000NRG23010720220037552 01/07/2022 Hardeep Kaur 2621001WL001219 Hardeep Kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916484011 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
392 Barnala PB-21-001-035-001/235-A
(Kotdunna) 		2621001000NRG23010720220037554 01/07/2022 Sandeep Kaur 2621001WL001219 Sandeep Kaur 00415 SBIN0051438 1410 1410 Processed 08/07/2022 2916483698 MS SANDEEP KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
393 Barnala PB-21-001-035-001/48
(Kotdunna) 		2621001000NRG23010720220037585 01/07/2022 Amarjit Kaur 2621001WL001219 Amarjit Kaur 00415 SBIN0051438 1410 1410 Processed 08/07/2022 2916483699 AMARJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
394 Barnala PB-21-001-035-001/556-A
(Kotdunna) 		2621001000NRG23010720220037589 01/07/2022 Jasvir Kaur 2621001WL001219 Jasvir Kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483605 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 Barnala PB-21-001-035-001/572
(Kotdunna) 		2621001000NRG23010720220037591 01/07/2022 jagseer Singh 2621001WL001219 jagseer Singh 00415 SBIN0051438 1410 1410 Processed 08/07/2022 2916483940 JAGSIR SINGH SO SUKHA SINGH AND DSSO BA PUNJAB NATIONAL BANK(508568)
396 Barnala PB-21-001-035-001/578
(Kotdunna) 		2621001000NRG23010720220037592 01/07/2022 Manpreet Kaur 2621001WL001219 Manpreet Kaur 00415 SBIN0051438 846 846 Processed 08/07/2022 2916483613 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
397 Barnala PB-21-001-035-001/582
(Kotdunna) 		2621001000NRG23010720220037595 01/07/2022 Gurdev kaur 2621001WL001219 Gurdev kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483606 GURDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 Barnala PB-21-001-035-001/589
(Kotdunna) 		2621001000NRG23010720220037597 01/07/2022 Jagraj singh 2621001WL001219 Jagraj singh 00415 SBIN0051438 1410 1410 Processed 08/07/2022 2916483608 JAGRAJ SINGH SO AMAR SINGH AND DSSO BA PUNJAB NATIONAL BANK(508568)
399 Barnala PB-21-001-056-001/176-A
(Rajia) 		2621001000NRG23010720220037631 01/07/2022 Harpal kaur 2621001WL001219 Harpal kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483703 MS HARPAL KAUR STATE BANK OF INDIA(508548)
400 Barnala PB-21-001-056-001/189-A
(Rajia) 		2621001000NRG23010720220037633 01/07/2022 Premeshvery 2621001WL001219 Premeshvery 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483991 MRS MRS PARMESHARI STATE BANK OF INDIA(508548)
401 Barnala PB-21-001-056-001/237
(Rajia) 		2621001000NRG23010720220037639 01/07/2022 Sukhichand Devi 2621001WL001219 Sukhichand Devi 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483941 MS SUKHICHAND DEVI STATE BANK OF INDIA(508548)
402 Barnala PB-21-001-056-001/28-A
(Rajia) 		2621001000NRG23010720220037652 01/07/2022 Bhola singh 2621001WL001219 Bhola singh 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483593 MR BHOLA SINGH STATE BANK OF INDIA(508548)
403 Barnala PB-21-001-056-001/57-A
(Rajia) 		2621001000NRG23010720220037664 01/07/2022 Gurmail Kaur 2621001WL001219 Gurmail Kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483875 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
404 Barnala PB-21-001-056-001/71-A
(Rajia) 		2621001000NRG23010720220037668 01/07/2022 Baljit Kaur 2621001WL001219 Baljit Kaur 00415 SBIN0051438 1692 1692 Processed 08/07/2022 2916483992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
405 Barnala PB-21-001-026-001/229-a
(Harigarh) 		2621001000NRG23010720220037151 01/07/2022 Naib singh 2621001WL001208 Naib singh 00415 SBIN0051525 1410 1410 Processed 08/07/2022 2916483669 MR NAIB SINGH STATE BANK OF INDIA(508548)
406 Barnala PB-21-001-026-001/287-A
(Harigarh) 		2621001000NRG23010720220037156 01/07/2022 Paramjit Kaur 2621001WL001208 Paramjit Kaur 00415 SBIN0051525 1410 1410 Processed 08/07/2022 2916483696 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
407 Barnala PB-21-001-026-001/29-A
(Harigarh) 		2621001000NRG23010720220037128 01/07/2022 Mithu Singh 2621001WL001207 Mithu Singh 00415 SBIN0051525 1410 1410 Processed 08/07/2022 2916483670 MITHU SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
408 Barnala PB-21-001-026-001/117-A
(Harigarh) 		2621001000NRG23010720220037126 01/07/2022 Rani Kaur 2621001WL001207 Rani Kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483868 MRS RANI KAUR STATE BANK OF INDIA(508548)
409 Barnala PB-21-001-026-001/139-A
(Harigarh) 		2621001000NRG23010720220037143 01/07/2022 Balvir Kaur 2621001WL001208 Balvir Kaur 00462 UCBA0002510 1128 1128 Processed 08/07/2022 2916483873 MR BALBIR KAUR DSSO STATE BANK OF INDIA(508548)
410 Barnala PB-21-001-026-001/178-A
(Harigarh) 		2621001000NRG23010720220037147 01/07/2022 Amarjit Kaur 2621001WL001208 Amarjit Kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483870 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
411 Barnala PB-21-001-026-001/314-A
(Harigarh) 		2621001000NRG23010720220037130 01/07/2022 Sukhjit Kaur 2621001WL001207 Sukhjit Kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483869 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
412 Barnala PB-21-001-026-001/358-A
(Harigarh) 		2621001000NRG23010720220037134 01/07/2022 Surjit kaur 2621001WL001207 Surjit kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483874 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
413 Barnala PB-21-001-026-001/59-A
(Harigarh) 		2621001000NRG23010720220037139 01/07/2022 Harjinder Kaur 2621001WL001207 Harjinder Kaur 00462 UCBA0002510 846 846 Processed 08/07/2022 2916483872 HARJINDER KAUR WO NAHRA SINGH UCO BANK(607066)
414 Barnala PB-21-001-026-001/9-A
(Harigarh) 		2621001000NRG23010720220037141 01/07/2022 Ginder Singh 2621001WL001207 Ginder Singh 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483871 GINDER SINGH S/O MEHMA SINGH UCO BANK(607066)
415 Barnala PB-21-001-028-001/12-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036984 01/07/2022 Beant Kaur 2621001WL001204 Beant Kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483867 BEANT KAUR W/O HARCHARAN SINGH UCO BANK(607066)
416 Barnala PB-21-001-028-001/26-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036988 01/07/2022 Amarjit Kaur 2621001WL001204 Amarjit Kaur 00462 UCBA0002510 1410 1410 Processed 08/07/2022 2916483866 AMARJIT KAUR W/O NARANJAN SINGH UCO BANK(607066)
417 Barnala PB-21-001-028-001/5-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036992 01/07/2022 Ranjit Kaur 2621001WL001204 Ranjit Kaur 00462 UCBA0002510 846 846 Processed 08/07/2022 2916483864 RANJIT KAUR W/O HARDYAL SINGH UCO BANK(607066)
418 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23010720220036997 01/07/2022 Raj Kaur 2621001WL001204 Raj Kaur 00462 UCBA0002510 1692 1692 Processed 08/07/2022 2916483865 RAJ KAUR WO JARNAIL SINGH UCO BANK(607066)
SubTotal 14382 14382
419 Barnala PB-21-001-032-001/24-A
(Kattu) 		2621001000NRG23010720220037441 01/07/2022 Raj Kaur 2621001WL001217 Raj Kaur 00691 IPOS0000001 1410 1410 Processed 08/07/2022 2916483821 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Barnala PB-21-001-057-001/405-A
(Rureke Kalan) 		2621001000NRG23300620220036841 01/07/2022 Gurmeet Kaur 2621001WL001191 Gurmeet Kaur 00691 IPOS0000001 1410 1410 Processed 08/07/2022 2916483822 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 503652 503652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010722APB_FTO_26180 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 22278
2 Barnala PB2621001_010722APB_FTO_26180 HDFC HDFC0000432 BARNALA 1410
3 Barnala PB2621001_010722APB_FTO_26180 HDFC HDFC0003395 Kattu 75294
4 Barnala PB2621001_010722APB_FTO_26180 HDFC HDFC0003516 NANGAL 1974
5 Barnala PB2621001_010722APB_FTO_26180 HDFC HDFC0003517 RAJIA 1692
6 Barnala PB2621001_010722APB_FTO_26180 HDFC HDFC0003553 Kuba 3102
7 Barnala PB2621001_010722APB_FTO_26180 IDBI Bank IBKL0001773 KOTDUNNA 1410
8 Barnala PB2621001_010722APB_FTO_26180 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 8178
9 Barnala PB2621001_010722APB_FTO_26180 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 32148
10 Barnala PB2621001_010722APB_FTO_26180 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 23124
11 Barnala PB2621001_010722APB_FTO_26180 Punjab & Sind Bank PSIB0000257 Sekha 15228
12 Barnala PB2621001_010722APB_FTO_26180 Punjab & Sind Bank PSIB0021083 Pharwahi 1410
13 Barnala PB2621001_010722APB_FTO_26180 Punjab Gramin Bank PUNB0PGB003 JHALOUR 7614
14 Barnala PB2621001_010722APB_FTO_26180 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 13818
15 Barnala PB2621001_010722APB_FTO_26180 Punjab Gramin Bank PUNB0PGB003 Thuliwal 62604
16 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 106596
17 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0061100 DHANAULA 846
18 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0064110 Tapa Mandi 846
19 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0079810 Dhanaula 564
20 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0104200 KALEKE 4794
21 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0347800 SANGHERA 5640
22 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0480900 PAKHO KALAN 10434
23 Barnala PB2621001_010722APB_FTO_26180 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1410
24 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0002333 DHANAULA 8460
25 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0006341 BARNALA 846
26 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0011974 BHIKHI 1128
27 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0050149 DHAULA 13536
28 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0050349 BARNALA A.D.B. 8742
29 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0050605 DHANAULA 20304
30 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0050967 SHERPUR 3666
31 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0051437 KARAMGARH 564
32 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0051438 KOTDUNA 22560
33 Barnala PB2621001_010722APB_FTO_26180 State Bank of India SBIN0051525 HARIGARH 4230
34 Barnala PB2621001_010722APB_FTO_26180 UCO Bank UCBA0002510 BARNALA 14382
35 Barnala PB2621001_010722APB_FTO_26180 India Post Payments Bank IPOS0000001 BARNALA 2820

Download In Excel