Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_021222APB_FTO_86184
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-21-001-055-001/14-A
(Rajgarh) 		2621001000NRG23011220220112188 02/12/2022 Malkeet Kaur 2621001WL004985 Malkeet Kaur 00045 BARB0BARNAL 1410 1410 Processed 10/12/2022 7065718673 MALKEET KAUR W O HARDEV SINGH BANK OF BARODA(606985)
2 Barnala PB-21-001-055-001/169-A
(Rajgarh) 		2621001000NRG23011220220112189 02/12/2022 Sarbjit Kaur 2621001WL004985 Sarbjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 10/12/2022 7065718665 SARABJIT KAUR PUNJAB & SIND BANK(607087)
3 Barnala PB-21-001-055-001/173-A
(Rajgarh) 		2621001000NRG23011220220112190 02/12/2022 Parmjit Kaur 2621001WL004985 Parmjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 10/12/2022 7065718983 PARMJEET KAUR W O SHAM SINGH BANK OF BARODA(606985)
4 Barnala PB-21-001-055-001/184-A
(Rajgarh) 		2621001000NRG23011220220112191 02/12/2022 Manjeet kaur 2621001WL004985 Manjeet kaur 00045 BARB0BARNAL 1410 1410 Processed 10/12/2022 7065718680 MANJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-055-001/187-A
(Rajgarh) 		2621001000NRG23011220220112192 02/12/2022 Veerpal kaur 2621001WL004985 Veerpal kaur 00045 BARB0BARNAL 1410 1410 Processed 10/12/2022 7065718693 VEERPAL KAUR W O RAGHUVEER SINGH BANK OF BARODA(606985)
6 Barnala PB-21-001-055-001/19-A
(Rajgarh) 		2621001000NRG23011220220112193 02/12/2022 Pargat Singh 2621001WL004985 Pargat Singh 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718660 PARGAT SINGH PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-055-001/191-A
(Rajgarh) 		2621001000NRG23011220220112194 02/12/2022 Malkeet kaur 2621001WL004985 Malkeet kaur 00045 BARB0BARNAL 564 564 Processed 10/12/2022 7065718681 MALKIT KAUR WO SOHANA SINGH BANK OF BARODA(606985)
8 Barnala PB-21-001-055-001/27-A
(Rajgarh) 		2621001000NRG23011220220112200 02/12/2022 Govinder kaur 2621001WL004985 Govinder kaur 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718679 GOBINDER KAUR W O SAMINDER SINGH BANK OF BARODA(606985)
9 Barnala PB-21-001-055-001/36-A
(Rajgarh) 		2621001000NRG23011220220112201 02/12/2022 Ajmer Singh 2621001WL004985 Ajmer Singh 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718670 MR AJMER SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
10 Barnala PB-21-001-055-001/42-A
(Rajgarh) 		2621001000NRG23011220220112202 02/12/2022 Parmjit Kaur 2621001WL004985 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718667 PARAMJIT KAUR W/O. MAKHAN SINGH BANK OF BARODA(606985)
11 Barnala PB-21-001-055-001/45-A
(Rajgarh) 		2621001000NRG23011220220112204 02/12/2022 Jarnail Kaur 2621001WL004985 Jarnail Kaur 00045 BARB0BARNAL 282 282 Processed 10/12/2022 7065718695 JARNAIL KAUR WO DHANNA SINGH BANK OF BARODA(606985)
12 Barnala PB-21-001-055-001/46-A
(Rajgarh) 		2621001000NRG23011220220112205 02/12/2022 Parmjit Kaur 2621001WL004985 Parmjit Kaur 00045 BARB0BARNAL 564 564 Processed 10/12/2022 7065718666 PARMJIT KAUR WO CHARN SINGH BANK OF BARODA(606985)
13 Barnala PB-21-001-055-001/47-A
(Rajgarh) 		2621001000NRG23011220220112206 02/12/2022 Naib Singh 2621001WL004985 Naib Singh 00045 BARB0BARNAL 1410 1410 Processed 10/12/2022 7065718659 NAIB SINGH SO BHURA SINGH PUNJAB & SIND BANK(607087)
14 Barnala PB-21-001-055-001/52-A
(Rajgarh) 		2621001000NRG23011220220112207 02/12/2022 Chand Kaur 2621001WL004985 Chand Kaur 00045 BARB0BARNAL 1128 1128 Processed 10/12/2022 7065718674 CHAND KAUR WO GORA SINGH BANK OF BARODA(606985)
15 Barnala PB-21-001-055-001/56-A
(Rajgarh) 		2621001000NRG23011220220112208 02/12/2022 Navdeep Kaur 2621001WL004985 Navdeep Kaur 00045 BARB0BARNAL 1128 1128 Processed 10/12/2022 7065718668 NAVDEEP KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
16 Barnala PB-21-001-055-001/6-A
(Rajgarh) 		2621001000NRG23011220220112209 02/12/2022 Kuldeep Kaur 2621001WL004985 Kuldeep Kaur 00045 BARB0BARNAL 282 282 Processed 10/12/2022 7065718672 KULDEEP KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
17 Barnala PB-21-001-055-001/60-A
(Rajgarh) 		2621001000NRG23011220220112210 02/12/2022 Amarjit Kaur 2621001WL004985 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718692 AMARJIT KAUR HDFC BANK LTD(607152)
18 Barnala PB-21-001-055-001/62-A
(Rajgarh) 		2621001000NRG23011220220112211 02/12/2022 Bhajan Kaur 2621001WL004985 Bhajan Kaur 00045 BARB0BARNAL 564 564 Processed 10/12/2022 7065718982 BHAJAN KAUR W O DHARAM SINGH BANK OF BARODA(606985)
19 Barnala PB-21-001-055-001/63-A
(Rajgarh) 		2621001000NRG23011220220112212 02/12/2022 Balvir Kaur 2621001WL004985 Balvir Kaur 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718677 BALVIR KAUR W O HAKAM SINGH BANK OF BARODA(606985)
20 Barnala PB-21-001-055-001/66-A
(Rajgarh) 		2621001000NRG23011220220112214 02/12/2022 Baljit Kaur 2621001WL004985 Baljit Kaur 00045 BARB0BARNAL 1692 1692 Processed 10/12/2022 7065718669 BALJEET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-055-001/74-A
(Rajgarh) 		2621001000NRG23011220220112215 02/12/2022 Jagroop Singh 2621001WL004985 Jagroop Singh 00045 BARB0BARNAL 564 564 Processed 10/12/2022 7065718675 JAGROOP SINGH S O GURBAKHSH SINGH BANK OF BARODA(606985)
22 Barnala PB-21-001-055-001/9-A
(Rajgarh) 		2621001000NRG23011220220112217 02/12/2022 Ranjit Kaur 2621001WL004985 Ranjit Kaur 00045 BARB0BARNAL 282 282 Processed 10/12/2022 7065718671 RANJIT KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 25380 25380
23 Barnala PB-21-001-059-001/537
(Sekha) 		2621001000NRG23291120220110917 02/12/2022 Babbu rani 2621001WL004912 Babbu rani 00048 BKID0006580 1692 1692 Rejected 10/12/2022 7065718997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
24 Barnala PB-21-001-032-001/379-A
(Kattu) 		2621001000NRG23011220220111829 02/12/2022 Sukwinder Kaur 2621001WL004960 Sukwinder Kaur 00152 HDFC0000432 1410 1410 Processed 10/12/2022 7065718953 BANT SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1410 1410
25 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23011220220112134 02/12/2022 Karmjit Kaur 2621001WL004976 Karmjit Kaur 00152 HDFC0003395 564 564 Processed 10/12/2022 7065718642 KARAMJIT KAUR W/O JEET SINGH AND RANI KA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 Barnala PB-21-001-032-001/165-A
(Kattu) 		2621001000NRG23011220220112135 02/12/2022 Ajaib Singh 2621001WL004976 Ajaib Singh 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718643 AJAIBSINGH HDFC BANK LTD(607152)
27 Barnala PB-21-001-032-001/165-A
(Kattu) 		2621001000NRG23011220220112136 02/12/2022 Surjit Kaur 2621001WL004976 Surjit Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718644 SURJIT KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23011220220111815 02/12/2022 Harbans Kaur 2621001WL004960 Harbans Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718687 HARBANS KAUR HDFC BANK LTD(607152)
29 Barnala PB-21-001-032-001/229-a
(Kattu) 		2621001000NRG23011220220112137 02/12/2022 Charnjit Kaur 2621001WL004976 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718645 CHARNJIT KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23011220220111816 02/12/2022 Jaspal Kaur 2621001WL004960 Jaspal Kaur 00152 HDFC0003395 846 846 Processed 10/12/2022 7065718646 JASPAL KAUR HDFC BANK LTD(607152)
31 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23011220220111818 02/12/2022 Gurmel Kaur 2621001WL004960 Gurmel Kaur 00152 HDFC0003395 1128 1128 Processed 10/12/2022 7065718647 GURMEL KAUR HDFC BANK LTD(607152)
32 Barnala PB-21-001-032-001/274-A
(Kattu) 		2621001000NRG23011220220112140 02/12/2022 Arshdeep Singh 2621001WL004976 Arshdeep Singh 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065719000 ARSHDEEP SINGH HDFC BANK LTD(607152)
33 Barnala PB-21-001-032-001/274-A
(Kattu) 		2621001000NRG23011220220112139 02/12/2022 Parmjit Kaur 2621001WL004976 Parmjit Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718648 PARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Barnala PB-21-001-032-001/279-A
(Kattu) 		2621001000NRG23011220220111819 02/12/2022 Baljit Kaur 2621001WL004960 Baljit Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718649 BALJIT KAUR HDFC BANK LTD(607152)
35 Barnala PB-21-001-032-001/281-A
(Kattu) 		2621001000NRG23011220220111820 02/12/2022 Gurmail Kaur 2621001WL004960 Gurmail Kaur 00152 HDFC0003395 846 846 Processed 10/12/2022 7065718650 GURMAIL KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-032-001/284-A
(Kattu) 		2621001000NRG23011220220112176 02/12/2022 Basant Kaur 2621001WL004982 Basant Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718651 BASANT KAUR HDFC BANK LTD(607152)
37 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23011220220112178 02/12/2022 Bikkar Singh 2621001WL004982 Bikkar Singh 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718943 BIKKER SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23011220220112177 02/12/2022 Gurmail Kaur 2621001WL004982 Gurmail Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718652 GURMAIL KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Barnala PB-21-001-032-001/286-A
(Kattu) 		2621001000NRG23011220220111821 02/12/2022 Karanjit Kaur 2621001WL004960 Karanjit Kaur 00152 HDFC0003395 846 846 Processed 10/12/2022 7065718653 KARMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Barnala PB-21-001-032-001/317
(Kattu) 		2621001000NRG23011220220111823 02/12/2022 Baljit kaur 2621001WL004960 Baljit kaur 00152 HDFC0003395 846 846 Processed 10/12/2022 7065718949 BALJIT KAUR HDFC BANK LTD(607152)
41 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23011220220111826 02/12/2022 Surjit Kaur 2621001WL004960 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 10/12/2022 7065718655 SURJIT KAUR HDFC BANK LTD(607152)
42 Barnala PB-21-001-032-001/366-A
(Kattu) 		2621001000NRG23011220220111827 02/12/2022 Baljeet Kaur 2621001WL004960 Baljeet Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718956 M/HARSHARN KAUR S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Barnala PB-21-001-032-001/372-A
(Kattu) 		2621001000NRG23011220220111828 02/12/2022 Kuldeep Kaur 2621001WL004960 Kuldeep Kaur 00152 HDFC0003395 564 564 Processed 10/12/2022 7065718656 KULDEEP KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 Barnala PB-21-001-032-001/477
(Kattu) 		2621001000NRG23011220220111830 02/12/2022 Gurmail Kaur 2621001WL004960 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 10/12/2022 7065718971 GURMAIL KAUR HDFC BANK LTD(607152)
45 Barnala PB-21-001-032-001/54-A
(Kattu) 		2621001000NRG23011220220111831 02/12/2022 Kiranjit Kaur 2621001WL004960 Kiranjit Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718657 KIRANJIT KAUR HDFC BANK LTD(607152)
46 Barnala PB-21-001-032-001/76-A
(Kattu) 		2621001000NRG23011220220112142 02/12/2022 Jarnail Kaur 2621001WL004976 Jarnail Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718658 JARNAIL KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Barnala PB-21-001-032-001/80-A
(Kattu) 		2621001000NRG23011220220112180 02/12/2022 Bant singh 2621001WL004982 Bant singh 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718980 BANT SINGH S/O MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 Barnala PB-21-001-032-001/80-A
(Kattu) 		2621001000NRG23011220220112179 02/12/2022 Mahinder Kaur 2621001WL004982 Mahinder Kaur 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718998 MAHINDER KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
49 Barnala PB-21-001-032-001/85-A
(Kattu) 		2621001000NRG23011220220111832 02/12/2022 Jeet Kaur 2621001WL004960 Jeet Kaur 00152 HDFC0003395 1128 1128 Processed 10/12/2022 7065718984 SUKHDEV SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-032-001/9-A
(Kattu) 		2621001000NRG23011220220111833 02/12/2022 Gurcharan Singh 2621001WL004960 Gurcharan Singh 00152 HDFC0003395 1410 1410 Processed 10/12/2022 7065718683 GURCHRAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 31584 31584
51 Barnala PB-21-001-061-001/211
(Thulewal) 		2621001000NRG23021220220112617 02/12/2022 Manjit Kaur 2621001WL005004 Manjit Kaur 00152 HDFC0003516 846 846 Processed 10/12/2022 7065718954 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
52 Barnala PB-21-001-064-001/15-A
(PATTI BAJWAN) 		2621001000NRG23011220220112146 02/12/2022 Budh singh 2621001WL004978 Budh singh 00176 IDIB000B118 1692 1692 Processed 10/12/2022 7065718686 Mr. Budh Singh INDIAN BANK(607105)
53 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG23011220220112149 02/12/2022 Manjit kaur 2621001WL004978 Manjit kaur 00176 IDIB000B118 1692 1692 Processed 10/12/2022 7065718963 MANJIT KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
54 Barnala PB-21-001-064-001/6-A
(PATTI BAJWAN) 		2621001000NRG23011220220112151 02/12/2022 Sukhwinder kaur 2621001WL004978 Sukhwinder kaur 00176 IDIB000B118 1692 1692 Processed 10/12/2022 7065718989 Mrs. SUKHWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
55 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG23011220220112152 02/12/2022 Gurdev kaur 2621001WL004978 Gurdev kaur 00176 IDIB000B118 1692 1692 Processed 10/12/2022 7065718972 Mrs. GURDEV KAUR W/O MUKHTIAR SINGH INDIAN BANK(607105)
56 Barnala PB-21-001-064-001/8-A
(PATTI BAJWAN) 		2621001000NRG23011220220112153 02/12/2022 Charanjit kaur 2621001WL004978 Charanjit kaur 00176 IDIB000B118 564 564 Processed 10/12/2022 7065718988 Mrs. CHARANJIT KAUR W/O JARNAIL SINGH INDIAN BANK(607105)
SubTotal 7332 7332
57 Barnala PB-21-001-001-001/233-A
(Aspal Kalan) 		2621001000NRG23021220220112432 02/12/2022 Balvir Singh 2621001WL004995 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065719053 BALVIR SINGH S O JAGAN SINGH PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-001-001/233-A
(Aspal Kalan) 		2621001000NRG23251120220110595 02/12/2022 Balvir Singh 2621001WL004869 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065719054 BALVIR SINGH S O JAGAN SINGH PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23011220220112127 02/12/2022 Gurcharan Singh 2621001WL004975 Gurcharan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718865 GURCHARAN SINGH S/O TEJ SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23011220220112128 02/12/2022 Surinder Kaur 2621001WL004975 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718866 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-019-001/143-A
(Dhurkot) 		2621001000NRG23021220220112539 02/12/2022 Nathu Singh 2621001WL005002 Nathu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718896 NATHU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-019-001/18-A
(Dhurkot) 		2621001000NRG23021220220112541 02/12/2022 Sarbjit Kaur 2621001WL005002 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718663 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Barnala PB-21-001-019-001/298-A
(Dhurkot) 		2621001000NRG23021220220112546 02/12/2022 Jasveer Kaur 2621001WL005002 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718766 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-019-001/77-A
(Dhurkot) 		2621001000NRG23021220220112553 02/12/2022 Amarjit Kaur 2621001WL005002 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718900 AMARJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-022-001/138-A
(Gumti) 		2621001000NRG23291120220111189 02/12/2022 Shinder Kaur 2621001WL004930 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718849 CHHINDER KAUR W O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-022-001/150-A
(Gumti) 		2621001000NRG23291120220111191 02/12/2022 Jagroop Singh 2621001WL004930 Jagroop Singh 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065718764 JAGROOP SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-022-001/154-B
(Gumti) 		2621001000NRG23291120220111192 02/12/2022 Veerpal kaur 2621001WL004930 Veerpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718712 MRS VEERPAL KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
68 Barnala PB-21-001-022-001/187-A
(Gumti) 		2621001000NRG23291120220111194 02/12/2022 Sukhwinder Kaur 2621001WL004930 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718775 SUKHWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-022-001/197-A
(Gumti) 		2621001000NRG23291120220111198 02/12/2022 Bhola Singh 2621001WL004930 Bhola Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718812 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-022-001/202-A
(Gumti) 		2621001000NRG23291120220111199 02/12/2022 Jasveer Kaur 2621001WL004930 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718843 JASVEER KAUR HDFC BANK LTD(607152)
71 Barnala PB-21-001-022-001/204-A
(Gumti) 		2621001000NRG23291120220111200 02/12/2022 Mahinder Kaur 2621001WL004930 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718845 DSSO MOHINDER KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
72 Barnala PB-21-001-022-001/210-A
(Gumti) 		2621001000NRG23291120220111203 02/12/2022 Tej kaur 2621001WL004930 Tej kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718714 MRS TEJ KAUR STATE BANK OF INDIA(508548)
73 Barnala PB-21-001-022-001/216-A
(Gumti) 		2621001000NRG23291120220111204 02/12/2022 Parmjit Kaur 2621001WL004930 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718772 PARAMJIT KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Barnala PB-21-001-022-001/222-A
(Gumti) 		2621001000NRG23291120220111205 02/12/2022 Dalip kaur 2621001WL004930 Dalip kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065718728 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Barnala PB-21-001-022-001/225-A
(Gumti) 		2621001000NRG23291120220111206 02/12/2022 Karnail kaur 2621001WL004930 Karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718847 DSSO KARNAIL KAUR W O FAQURIA SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-022-001/230-A
(Gumti) 		2621001000NRG23291120220111207 02/12/2022 Sukhpal kaur 2621001WL004930 Sukhpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718684 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-022-001/236-A
(Gumti) 		2621001000NRG23291120220111208 02/12/2022 Choto kaur 2621001WL004930 Choto kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718682 DSSO/CHHOTU KAUR W/O SURJIT SI PUNJAB GRAMIN BANK(607138)
78 Barnala PB-21-001-022-001/259-A
(Gumti) 		2621001000NRG23291120220111211 02/12/2022 Sarbjit Kaur 2621001WL004930 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718734 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-022-001/261-A
(Gumti) 		2621001000NRG23291120220111212 02/12/2022 Basant Kaur 2621001WL004930 Basant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718846 DSSO BASANT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-022-001/283-A
(Gumti) 		2621001000NRG23291120220111216 02/12/2022 Simmal kaur 2621001WL004930 Simmal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718733 SIMMAL KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
81 Barnala PB-21-001-022-001/37-A
(Gumti) 		2621001000NRG23291120220111224 02/12/2022 Parmjit Kaur 2621001WL004930 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065718711 PARAMJIT KAUR HDFC BANK LTD(607152)
82 Barnala PB-21-001-022-001/44-A
(Gumti) 		2621001000NRG23291120220111226 02/12/2022 Baldev kaur 2621001WL004930 Baldev kaur 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065718848 BALDEV KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
83 Barnala PB-21-001-022-001/45-A
(Gumti) 		2621001000NRG23291120220111227 02/12/2022 Sukhwinder Kaur 2621001WL004930 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718710 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-022-001/98-A
(Gumti) 		2621001000NRG23291120220111230 02/12/2022 Darshan Singh 2621001WL004930 Darshan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718850 DSSO DARSHAN SINGH S O BALLA SINGH PUNJAB GRAMIN BANK(607138)
85 Barnala PB-21-001-024-001/20-A
(Hamidi) 		2621001000NRG23251120220110717 02/12/2022 Pal Kaur 2621001WL004878 Pal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718857 MRS PAL KAUR STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-040-001/1-A
(Kothe Narangan Singh wala) 		2621001000NRG23011220220112144 02/12/2022 Jasmail Kaur 2621001WL004977 Jasmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065719051 JASMEL KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
87 Barnala PB-21-001-047-001/122-A
(Mangewal) 		2621001000NRG23251120220110780 02/12/2022 Sukhpreet kaur 2621001WL004880 Sukhpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718767 SUKHPREET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-047-001/176-A
(Mangewal) 		2621001000NRG23251120220110791 02/12/2022 Gurpreet kaur 2621001WL004881 Gurpreet kaur 00280 SBIN0RRMLGB 1692 1692 Rejected 10/12/2022 7065718732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Barnala PB-21-001-047-001/178-A
(Mangewal) 		2621001000NRG23291120220110961 02/12/2022 Kiranjeet Kaur 2621001WL004919 Kiranjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718593 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-047-001/190-A
(Mangewal) 		2621001000NRG23291120220110964 02/12/2022 Prem Singh 2621001WL004919 Prem Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718856 PREM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
91 Barnala PB-21-001-047-001/211-A
(Mangewal) 		2621001000NRG23291120220110968 02/12/2022 Gopal kaur 2621001WL004919 Gopal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718771 GOPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23291120220110988 02/12/2022 Shinder Kaur 2621001WL004919 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718596 SINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
93 Barnala PB-21-001-049-001/174-A
(Nangal) 		2621001000NRG23291120220110912 02/12/2022 Charn Singh 2621001WL004911 Charn Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718602 MR CHARAN SINGH STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-049-001/219-A
(Nangal) 		2621001000NRG23021220220112446 02/12/2022 Amandeep kaur 2621001WL004999 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718723 AMANDEEP KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
95 Barnala PB-21-001-049-001/83-A
(Nangal) 		2621001000NRG23021220220112601 02/12/2022 Raj Kaur 2621001WL005004 Raj Kaur 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065718610 RAJ KAUR W O DHARAM SINGH URF KEWAL SIN PUNJAB GRAMIN BANK(607138)
96 Barnala PB-21-001-057-001/153-A
(Rureke Kalan) 		2621001000NRG23291120220110886 02/12/2022 Sarbjit Kaur 2621001WL004907 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718725 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
97 Barnala PB-21-001-057-001/215-A
(Rureke Kalan) 		2621001000NRG23291120220110887 02/12/2022 Baldev Kaur 2621001WL004907 Baldev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718716 BALDEV KAUR W/O PAVATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
98 Barnala PB-21-001-057-001/229-A
(Rureke Kalan) 		2621001000NRG23291120220110889 02/12/2022 Sukhjit Kaur 2621001WL004907 Sukhjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718629 SUKHJIT KAUR CANARA BANK(508532)
99 Barnala PB-21-001-057-001/230-A
(Rureke Kalan) 		2621001000NRG23291120220110890 02/12/2022 Gurjit Kaur 2621001WL004907 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718718 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
100 Barnala PB-21-001-057-001/296-A
(Rureke Kalan) 		2621001000NRG23291120220110893 02/12/2022 Baldev Kaur 2621001WL004907 Baldev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718630 BALDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
101 Barnala PB-21-001-058-001/1-A
(Rureke Khurd) 		2621001000NRG23011220220112155 02/12/2022 Sukhdeep Kaur 2621001WL004979 Sukhdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718632 SUKHDEEP KAUR W O SUKHMINDER SINGH PUNJAB GRAMIN BANK(607138)
102 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23011220220112161 02/12/2022 Jaspal Kaur 2621001WL004979 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718634 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-058-001/20-A
(Rureke Khurd) 		2621001000NRG23011220220112162 02/12/2022 Ranjit Kaur 2621001WL004979 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718635 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
104 Barnala PB-21-001-058-001/24-A
(Rureke Khurd) 		2621001000NRG23011220220112163 02/12/2022 Harbans Kaur 2621001WL004979 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718636 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
105 Barnala PB-21-001-058-001/25-A
(Rureke Khurd) 		2621001000NRG23011220220112164 02/12/2022 Parmjit Kaur 2621001WL004979 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718637 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
106 Barnala PB-21-001-061-001/27-A
(Thulewal) 		2621001000NRG23021220220112626 02/12/2022 Amar Kaur 2621001WL005004 Amar Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065718721 AMAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
107 Barnala PB-21-001-061-001/28-A
(Thulewal) 		2621001000NRG23021220220112627 02/12/2022 Chhota Singh 2621001WL005004 Chhota Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065718770 CHHOTA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
108 Barnala PB-21-001-061-001/3-A
(Thulewal) 		2621001000NRG23021220220112628 02/12/2022 Dalwara Singh 2621001WL005004 Dalwara Singh 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065718700 MR DALBARA SINGH STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-061-001/31-A
(Thulewal) 		2621001000NRG23021220220112629 02/12/2022 Jasmail Kaur 2621001WL005004 Jasmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718768 JASMAIL KAUR HDFC BANK LTD(607152)
110 Barnala PB-21-001-061-001/62-A
(Thulewal) 		2621001000NRG23021220220112634 02/12/2022 Parmjit Kaur 2621001WL005004 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718641 PARAMJIT KAUR HDFC BANK LTD(607152)
111 Barnala PB-21-001-061-001/7-A
(Thulewal) 		2621001000NRG23021220220112635 02/12/2022 Gyan Singh 2621001WL005004 Gyan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718719 GIANI SINGH GIYAN SINGH S O DALIP SIN PUNJAB GRAMIN BANK(607138)
112 Barnala PB-21-001-061-001/71-A
(Thulewal) 		2621001000NRG23021220220112636 02/12/2022 Gurmit Kaur 2621001WL005004 Gurmit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065718724 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
113 Barnala PB-21-001-062-001/248-A
(Thuliwal) 		2621001000NRG23011220220112181 02/12/2022 Bholi Kaur 2621001WL004983 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065718810 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 78396 78396
114 Barnala PB-21-001-059-001/185-A
(Sekha) 		2621001000NRG23291120220110914 02/12/2022 Pal Singh 2621001WL004912 Pal Singh 00349 PSIB0000257 1692 1692 Processed 10/12/2022 7065719049 PAL SINGH ICICI BANK LTD(508534)
115 Barnala PB-21-001-059-001/468-A
(Sekha) 		2621001000NRG23011220220112322 02/12/2022 Amrjit kaur 2621001WL004987 Amrjit kaur 00349 PSIB0000257 846 846 Processed 10/12/2022 7065718782 AMRJIT KAUR HDFC BANK LTD(607152)
116 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23011220220112323 02/12/2022 Malkit Singh 2621001WL004987 Malkit Singh 00349 PSIB0000257 846 846 Processed 10/12/2022 7065718778 MALKIT SINGH PUNJAB & SIND BANK(607087)
117 Barnala PB-21-001-059-001/53
(Sekha) 		2621001000NRG23291120220110915 02/12/2022 Satpal Singh 2621001WL004912 Satpal Singh 00349 PSIB0000257 1692 1692 Processed 10/12/2022 7065718780 SATPAL SINGH PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-059-001/581
(Sekha) 		2621001000NRG23011220220112324 02/12/2022 Nachhatar kaur 2621001WL004987 Nachhatar kaur 00349 PSIB0000257 1410 1410 Processed 10/12/2022 7065718781 NACHATTAR KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
119 Barnala PB-21-001-059-001/621
(Sekha) 		2621001000NRG23291120220110918 02/12/2022 Balwant Singh 2621001WL004912 Balwant Singh 00349 PSIB0000257 1128 1128 Processed 10/12/2022 7065718779 BALWANT SINGH PUNJAB & SIND BANK(607087)
120 Barnala PB-21-001-059-001/86-A
(Sekha) 		2621001000NRG23011220220112331 02/12/2022 SInder Singh 2621001WL004987 SInder Singh 00349 PSIB0000257 1410 1410 Processed 10/12/2022 7065719050 SINDER SINGH ICICI BANK LTD(508534)
SubTotal 9024 9024
121 Barnala PB-21-001-055-001/100-A
(Rajgarh) 		2621001000NRG23011220220112187 02/12/2022 Amarjit Kaur 2621001WL004985 Amarjit Kaur 00349 PSIB0000270 1692 1692 Rejected 10/12/2022 7065718802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
122 Barnala PB-21-001-005-001/100
(Badbar) 		2621001000NRG23011220220112219 02/12/2022 Balkar Singh 2621001WL004986 Balkar Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718891 BALKAR SINGH S O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
123 Barnala PB-21-001-005-001/100
(Badbar) 		2621001000NRG23021220220112454 02/12/2022 Balkar Singh 2621001WL005000 Balkar Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718890 BALKAR SINGH S O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
124 Barnala PB-21-001-005-001/109-A
(Badbar) 		2621001000NRG23021220220112456 02/12/2022 Kashmir Kaur 2621001WL005000 Kashmir Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718886 KASHMIR KAUR SO SINDER SINGH PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-005-001/109-A
(Badbar) 		2621001000NRG23011220220112221 02/12/2022 Kashmir Kaur 2621001WL004986 Kashmir Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718887 KASHMIR KAUR SO SINDER SINGH PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-005-001/117-A
(Badbar) 		2621001000NRG23021220220112457 02/12/2022 Jaswant Kaur 2621001WL005000 Jaswant Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719058 JASWANT KAUR PUNJAB & SIND BANK(607087)
127 Barnala PB-21-001-005-001/120-A
(Badbar) 		2621001000NRG23021220220112458 02/12/2022 Gurmeet Kaur 2621001WL005000 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718893 GURMEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23021220220112459 02/12/2022 Surinder Kaur 2621001WL005000 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719023 SINDER KAUR PUNJAB & SIND BANK(607087)
129 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23011220220112224 02/12/2022 Surinder Kaur 2621001WL004986 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719024 SINDER KAUR PUNJAB & SIND BANK(607087)
130 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23011220220112225 02/12/2022 Balvir kaur 2621001WL004986 Balvir kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719084 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
131 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23021220220112460 02/12/2022 Balvir kaur 2621001WL005000 Balvir kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719083 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-005-001/131-A
(Badbar) 		2621001000NRG23011220220112226 02/12/2022 Sinder Kaur 2621001WL004986 Sinder Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718880 SINDER KAUR PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-005-001/134-A
(Badbar) 		2621001000NRG23011220220112228 02/12/2022 Gurnam Kaur 2621001WL004986 Gurnam Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718927 GURNAM KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
134 Barnala PB-21-001-005-001/139-A
(Badbar) 		2621001000NRG23021220220112462 02/12/2022 Labh Kaur 2621001WL005000 Labh Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719059 LABH KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
135 Barnala PB-21-001-005-001/14-A
(Badbar) 		2621001000NRG23021220220112463 02/12/2022 Sarbjit Kaur 2621001WL005000 Sarbjit Kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718922 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Barnala PB-21-001-005-001/144-A
(Badbar) 		2621001000NRG23021220220112554 02/12/2022 Charnjit Kaur 2621001WL005003 Charnjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718882 CHARANJIT KAUR WO NIHAL SINGH PUNJAB & SIND BANK(607087)
137 Barnala PB-21-001-005-001/144-A
(Badbar) 		2621001000NRG23011220220112229 02/12/2022 Charnjit Kaur 2621001WL004986 Charnjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718883 CHARANJIT KAUR WO NIHAL SINGH PUNJAB & SIND BANK(607087)
138 Barnala PB-21-001-005-001/149
(Badbar) 		2621001000NRG23011220220112230 02/12/2022 Bholi 2621001WL004986 Bholi 00349 PSIB0000330 282 282 Processed 10/12/2022 7065719072 BHOLI PUNJAB & SIND BANK(607087)
139 Barnala PB-21-001-005-001/163-A
(Badbar) 		2621001000NRG23011220220112232 02/12/2022 Parmjit Kaur 2621001WL004986 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719025 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
140 Barnala PB-21-001-005-001/163-A
(Badbar) 		2621001000NRG23021220220112556 02/12/2022 Parmjit Kaur 2621001WL005003 Parmjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719026 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
141 Barnala PB-21-001-005-001/164-A
(Badbar) 		2621001000NRG23021220220112464 02/12/2022 Inderjit Kaur 2621001WL005000 Inderjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718817 INDERJEET KAUR PUNJAB & SIND BANK(607087)
142 Barnala PB-21-001-005-001/170-A
(Badbar) 		2621001000NRG23021220220112559 02/12/2022 Sukhwinder Kaur 2621001WL005003 Sukhwinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718824 SUKHWINER KAUR W/O HARBANS SIN DSSO PLA PUNJAB & SIND BANK(607087)
143 Barnala PB-21-001-005-001/18-A
(Badbar) 		2621001000NRG23021220220112561 02/12/2022 Baljit Singh 2621001WL005003 Baljit Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718585 BALJIT SINGH SO MARHA SINGH PUNJAB & SIND BANK(607087)
144 Barnala PB-21-001-005-001/18-A
(Badbar) 		2621001000NRG23011220220112235 02/12/2022 Baljit Singh 2621001WL004986 Baljit Singh 00349 PSIB0000330 282 282 Processed 10/12/2022 7065718584 BALJIT SINGH SO MARHA SINGH PUNJAB & SIND BANK(607087)
145 Barnala PB-21-001-005-001/182-A
(Badbar) 		2621001000NRG23011220220112236 02/12/2022 Fullo 2621001WL004986 Fullo 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718829 FOOLO BAE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Barnala PB-21-001-005-001/182-A
(Badbar) 		2621001000NRG23021220220112562 02/12/2022 Fullo 2621001WL005003 Fullo 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718828 FOOLO BAE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Barnala PB-21-001-005-001/183-A
(Badbar) 		2621001000NRG23021220220112563 02/12/2022 Charnjit Kaur 2621001WL005003 Charnjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718923 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
148 Barnala PB-21-001-005-001/183-A
(Badbar) 		2621001000NRG23011220220112237 02/12/2022 Charnjit Kaur 2621001WL004986 Charnjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718924 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
149 Barnala PB-21-001-005-001/198-A
(Badbar) 		2621001000NRG23011220220112238 02/12/2022 Parmjit Kaur 2621001WL004986 Parmjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718921 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Barnala PB-21-001-005-001/198-A
(Badbar) 		2621001000NRG23021220220112465 02/12/2022 Parmjit Kaur 2621001WL005000 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718894 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Barnala PB-21-001-005-001/199-A
(Badbar) 		2621001000NRG23021220220112466 02/12/2022 Mahinder Kaur 2621001WL005000 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718932 MAHINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
152 Barnala PB-21-001-005-001/201-A
(Badbar) 		2621001000NRG23011220220112239 02/12/2022 Kulwant Kaur 2621001WL004986 Kulwant Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718783 KULWANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
153 Barnala PB-21-001-005-001/203-A
(Badbar) 		2621001000NRG23011220220112240 02/12/2022 Saroop Kaur 2621001WL004986 Saroop Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718825 SAROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Barnala PB-21-001-005-001/204-A
(Badbar) 		2621001000NRG23011220220112241 02/12/2022 Parmjit Kaur 2621001WL004986 Parmjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718931 PARMJIT KAUR PUNJAB & SIND BANK(607087)
155 Barnala PB-21-001-005-001/204-A
(Badbar) 		2621001000NRG23021220220112467 02/12/2022 Parmjit Kaur 2621001WL005000 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718930 PARMJIT KAUR PUNJAB & SIND BANK(607087)
156 Barnala PB-21-001-005-001/207-A
(Badbar) 		2621001000NRG23021220220112468 02/12/2022 Gurdeep Kaur 2621001WL005000 Gurdeep Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718892 GURDEEP KAUR WO NIRMALSINGH PUNJAB & SIND BANK(607087)
157 Barnala PB-21-001-005-001/208-A
(Badbar) 		2621001000NRG23021220220112469 02/12/2022 Balvir Kaur 2621001WL005000 Balvir Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718929 BALVIR KAUR WO SH MILKHI SINGH PUNJAB & SIND BANK(607087)
158 Barnala PB-21-001-005-001/208-A
(Badbar) 		2621001000NRG23011220220112242 02/12/2022 Balvir Kaur 2621001WL004986 Balvir Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718928 BALVIR KAUR WO SH MILKHI SINGH PUNJAB & SIND BANK(607087)
159 Barnala PB-21-001-005-001/209-A
(Badbar) 		2621001000NRG23011220220112243 02/12/2022 Mahinder Kaur 2621001WL004986 Mahinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718935 MOHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
160 Barnala PB-21-001-005-001/209-A
(Badbar) 		2621001000NRG23021220220112470 02/12/2022 Mahinder Kaur 2621001WL005000 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718934 MOHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
161 Barnala PB-21-001-005-001/21-A
(Badbar) 		2621001000NRG23021220220112471 02/12/2022 Kamlesh 2621001WL005000 Kamlesh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718820 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Barnala PB-21-001-005-001/216-A
(Badbar) 		2621001000NRG23011220220112244 02/12/2022 Ranjit Kaur 2621001WL004986 Ranjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719007 RANJEET KAUR PUNJAB & SIND BANK(607087)
163 Barnala PB-21-001-005-001/217-A
(Badbar) 		2621001000NRG23011220220112246 02/12/2022 Karmjit Kaur 2621001WL004986 Karmjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718788 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
164 Barnala PB-21-001-005-001/217-A
(Badbar) 		2621001000NRG23021220220112473 02/12/2022 Karmjit Kaur 2621001WL005000 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718815 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
165 Barnala PB-21-001-005-001/219-A
(Badbar) 		2621001000NRG23021220220112474 02/12/2022 Rano Kaur 2621001WL005000 Rano Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718926 RANO KAUR PUNJAB & SIND BANK(607087)
166 Barnala PB-21-001-005-001/219-A
(Badbar) 		2621001000NRG23011220220112247 02/12/2022 Rano Kaur 2621001WL004986 Rano Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718925 RANO KAUR PUNJAB & SIND BANK(607087)
167 Barnala PB-21-001-005-001/220-A
(Badbar) 		2621001000NRG23021220220112475 02/12/2022 Karmjit Kaur 2621001WL005000 Karmjit Kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718936 KARAMJIT KAUR W/O BOHARH SINGH PUNJAB & SIND BANK(607087)
168 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23021220220112476 02/12/2022 Murti Kaur 2621001WL005000 Murti Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719070 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23011220220112248 02/12/2022 Murti Kaur 2621001WL004986 Murti Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719071 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Barnala PB-21-001-005-001/224-A
(Badbar) 		2621001000NRG23011220220112249 02/12/2022 Darshana Kaur 2621001WL004986 Darshana Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719057 DARSHANA KAUR PUNJAB & SIND BANK(607087)
171 Barnala PB-21-001-005-001/224-A
(Badbar) 		2621001000NRG23021220220112477 02/12/2022 Darshana Kaur 2621001WL005000 Darshana Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719056 DARSHANA KAUR PUNJAB & SIND BANK(607087)
172 Barnala PB-21-001-005-001/229-A
(Badbar) 		2621001000NRG23021220220112478 02/12/2022 Balwinder Kaur 2621001WL005000 Balwinder Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719042 BALWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
173 Barnala PB-21-001-005-001/229-A
(Badbar) 		2621001000NRG23011220220112250 02/12/2022 Balwinder Kaur 2621001WL004986 Balwinder Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719041 BALWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
174 Barnala PB-21-001-005-001/233-A
(Badbar) 		2621001000NRG23011220220112251 02/12/2022 Raj Kaur 2621001WL004986 Raj Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719067 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Barnala PB-21-001-005-001/233-A
(Badbar) 		2621001000NRG23021220220112479 02/12/2022 Raj Kaur 2621001WL005000 Raj Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719066 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Barnala PB-21-001-005-001/235-A
(Badbar) 		2621001000NRG23021220220112480 02/12/2022 Shinder Kaur 2621001WL005000 Shinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719014 SINDER KAUR PUNJAB & SIND BANK(607087)
177 Barnala PB-21-001-005-001/236-A
(Badbar) 		2621001000NRG23011220220112252 02/12/2022 Jaswant Kaur 2621001WL004986 Jaswant Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719015 JASWANT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
178 Barnala PB-21-001-005-001/237-A
(Badbar) 		2621001000NRG23011220220112254 02/12/2022 Darshan Kaur 2621001WL004986 Darshan Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719016 DARSHAN KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
179 Barnala PB-21-001-005-001/237-A
(Badbar) 		2621001000NRG23021220220112482 02/12/2022 Darshan Kaur 2621001WL005000 Darshan Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719017 DARSHAN KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
180 Barnala PB-21-001-005-001/242-A
(Badbar) 		2621001000NRG23011220220112256 02/12/2022 Chet Singh 2621001WL004986 Chet Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718707 Mr. CHET SINGH INDIAN BANK(607105)
181 Barnala PB-21-001-005-001/242-A
(Badbar) 		2621001000NRG23011220220112255 02/12/2022 Manjit Kaur 2621001WL004986 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719020 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 Barnala PB-21-001-005-001/246
(Badbar) 		2621001000NRG23011220220112257 02/12/2022 Dalvir Kaur 2621001WL004986 Dalvir Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719021 DALVIR KAUR PUNJAB & SIND BANK(607087)
183 Barnala PB-21-001-005-001/246
(Badbar) 		2621001000NRG23021220220112483 02/12/2022 Dalvir Kaur 2621001WL005000 Dalvir Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719022 DALVIR KAUR PUNJAB & SIND BANK(607087)
184 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23021220220112484 02/12/2022 Harpreet Kaur 2621001WL005000 Harpreet Kaur 00349 PSIB0000330 1410 1410 Rejected 10/12/2022 7065719013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Barnala PB-21-001-005-001/251-A
(Badbar) 		2621001000NRG23021220220112486 02/12/2022 Palo Kaur 2621001WL005000 Palo Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719069 PALO KAUR AND DSSO PUNJAB & SIND BANK(607087)
186 Barnala PB-21-001-005-001/251-A
(Badbar) 		2621001000NRG23011220220112260 02/12/2022 Palo Kaur 2621001WL004986 Palo Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719068 PALO KAUR AND DSSO PUNJAB & SIND BANK(607087)
187 Barnala PB-21-001-005-001/253-A
(Badbar) 		2621001000NRG23021220220112487 02/12/2022 Jaswinder Kaur 2621001WL005000 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719040 JASWINDER KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-005-001/256-A
(Badbar) 		2621001000NRG23021220220112489 02/12/2022 Sukhdev Kaur 2621001WL005000 Sukhdev Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719027 SUKHDEV KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
189 Barnala PB-21-001-005-001/26-A
(Badbar) 		2621001000NRG23021220220112490 02/12/2022 Narajan Singh 2621001WL005000 Narajan Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718832 NARANJAN SINGH PUNJAB & SIND BANK(607087)
190 Barnala PB-21-001-005-001/260-A
(Badbar) 		2621001000NRG23021220220112491 02/12/2022 Mukhtair Kaur 2621001WL005000 Mukhtair Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719028 MUKHITIAR KAUR PUNJAB & SIND BANK(607087)
191 Barnala PB-21-001-005-001/260-A
(Badbar) 		2621001000NRG23011220220112261 02/12/2022 Mukhtair Kaur 2621001WL004986 Mukhtair Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719029 MUKHITIAR KAUR PUNJAB & SIND BANK(607087)
192 Barnala PB-21-001-005-001/261-A
(Badbar) 		2621001000NRG23011220220112262 02/12/2022 Jasveer Kaur 2621001WL004986 Jasveer Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719011 JASVIR KAUR PUNJAB & SIND BANK(607087)
193 Barnala PB-21-001-005-001/261-A
(Badbar) 		2621001000NRG23021220220112564 02/12/2022 Jasveer Kaur 2621001WL005003 Jasveer Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719010 JASVIR KAUR PUNJAB & SIND BANK(607087)
194 Barnala PB-21-001-005-001/262-A
(Badbar) 		2621001000NRG23021220220112565 02/12/2022 Saroj rani 2621001WL005003 Saroj rani 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718705 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Barnala PB-21-001-005-001/262-A
(Badbar) 		2621001000NRG23011220220112263 02/12/2022 Saroj rani 2621001WL004986 Saroj rani 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718706 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Barnala PB-21-001-005-001/263-A
(Badbar) 		2621001000NRG23011220220112264 02/12/2022 Saroj Rani 2621001WL004986 Saroj Rani 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718821 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
197 Barnala PB-21-001-005-001/265-A
(Badbar) 		2621001000NRG23011220220112265 02/12/2022 Harpal Kaur 2621001WL004986 Harpal Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719030 HARPAL KAUR ALIAS PAL KAUR PUNJAB & SIND BANK(607087)
198 Barnala PB-21-001-005-001/265-A
(Badbar) 		2621001000NRG23021220220112566 02/12/2022 Harpal Kaur 2621001WL005003 Harpal Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719031 HARPAL KAUR ALIAS PAL KAUR PUNJAB & SIND BANK(607087)
199 Barnala PB-21-001-005-001/271-A
(Badbar) 		2621001000NRG23011220220112267 02/12/2022 Kurha singh 2621001WL004986 Kurha singh 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718580 KURHA SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
200 Barnala PB-21-001-005-001/280-A
(Badbar) 		2621001000NRG23011220220112268 02/12/2022 Najar Kaur 2621001WL004986 Najar Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719035 NAJAR KAUR PUNJAB & SIND BANK(607087)
201 Barnala PB-21-001-005-001/280-A
(Badbar) 		2621001000NRG23021220220112568 02/12/2022 Najar Kaur 2621001WL005003 Najar Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719034 NAJAR KAUR PUNJAB & SIND BANK(607087)
202 Barnala PB-21-001-005-001/281-A
(Badbar) 		2621001000NRG23021220220112569 02/12/2022 karnail kaur 2621001WL005003 karnail kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718885 KARNAIL KAUR PUNJAB & SIND BANK(607087)
203 Barnala PB-21-001-005-001/281-A
(Badbar) 		2621001000NRG23011220220112269 02/12/2022 karnail kaur 2621001WL004986 karnail kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718884 KARNAIL KAUR PUNJAB & SIND BANK(607087)
204 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23011220220112270 02/12/2022 Randeep Kaur 2621001WL004986 Randeep Kaur 00349 PSIB0000330 846 846 Rejected 10/12/2022 7065718819 Participant not mapped to the product
205 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23021220220112571 02/12/2022 Randeep Kaur 2621001WL005003 Randeep Kaur 00349 PSIB0000330 846 846 Rejected 10/12/2022 7065718818 Participant not mapped to the product
206 Barnala PB-21-001-005-001/286-A
(Badbar) 		2621001000NRG23021220220112492 02/12/2022 Harjit Kaur 2621001WL005000 Harjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719092 HARJIT KAUR HDFC BANK LTD(607152)
207 Barnala PB-21-001-005-001/289-A
(Badbar) 		2621001000NRG23021220220112493 02/12/2022 Charn Kaur 2621001WL005000 Charn Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718581 CHARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
208 Barnala PB-21-001-005-001/296-A
(Badbar) 		2621001000NRG23021220220112572 02/12/2022 Roshan Singh 2621001WL005003 Roshan Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719075 ROSHAN SINGH PUNJAB & SIND BANK(607087)
209 Barnala PB-21-001-005-001/296-A
(Badbar) 		2621001000NRG23011220220112271 02/12/2022 Roshan Singh 2621001WL004986 Roshan Singh 00349 PSIB0000330 282 282 Processed 10/12/2022 7065719076 ROSHAN SINGH PUNJAB & SIND BANK(607087)
210 Barnala PB-21-001-005-001/298-A
(Badbar) 		2621001000NRG23011220220112272 02/12/2022 Pyara Singh 2621001WL004986 Pyara Singh 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719097 PIARA SINGH S/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
211 Barnala PB-21-001-005-001/298-A
(Badbar) 		2621001000NRG23021220220112573 02/12/2022 Pyara Singh 2621001WL005003 Pyara Singh 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719096 PIARA SINGH S/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
212 Barnala PB-21-001-005-001/306-A
(Badbar) 		2621001000NRG23021220220112574 02/12/2022 Charnjit kaur 2621001WL005003 Charnjit kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719085 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
213 Barnala PB-21-001-005-001/307-A
(Badbar) 		2621001000NRG23021220220112575 02/12/2022 Kiran Kaur 2621001WL005003 Kiran Kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065719100 KIRAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
214 Barnala PB-21-001-005-001/307-A
(Badbar) 		2621001000NRG23011220220112273 02/12/2022 Kiran Kaur 2621001WL004986 Kiran Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719101 KIRAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
215 Barnala PB-21-001-005-001/308-A
(Badbar) 		2621001000NRG23011220220112274 02/12/2022 Joginder Kaur 2621001WL004986 Joginder Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719091 JOGINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
216 Barnala PB-21-001-005-001/308-A
(Badbar) 		2621001000NRG23021220220112576 02/12/2022 Joginder Kaur 2621001WL005003 Joginder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719090 JOGINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
217 Barnala PB-21-001-005-001/312-A
(Badbar) 		2621001000NRG23021220220112577 02/12/2022 Baljit Kaur 2621001WL005003 Baljit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719045 BALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
218 Barnala PB-21-001-005-001/313-A
(Badbar) 		2621001000NRG23021220220112578 02/12/2022 Amarjit kaur 2621001WL005003 Amarjit kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719089 AMARJIT KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
219 Barnala PB-21-001-005-001/313-A
(Badbar) 		2621001000NRG23011220220112275 02/12/2022 Amarjit kaur 2621001WL004986 Amarjit kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719088 AMARJIT KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
220 Barnala PB-21-001-005-001/316-A
(Badbar) 		2621001000NRG23011220220112276 02/12/2022 Sarbjit Kaur 2621001WL004986 Sarbjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719077 SARABJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
221 Barnala PB-21-001-005-001/317-B
(Badbar) 		2621001000NRG23021220220112579 02/12/2022 Gurmel kaur 2621001WL005003 Gurmel kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718592 GURMEL KAUR PUNJAB & SIND BANK(607087)
222 Barnala PB-21-001-005-001/318-A
(Badbar) 		2621001000NRG23021220220112580 02/12/2022 Shinderpal kaur 2621001WL005003 Shinderpal kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719038 SINDERPAL PUNJAB & SIND BANK(607087)
223 Barnala PB-21-001-005-001/322-B
(Badbar) 		2621001000NRG23021220220112581 02/12/2022 Amritpal kaur 2621001WL005003 Amritpal kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719079 AMRITPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
224 Barnala PB-21-001-005-001/322-B
(Badbar) 		2621001000NRG23011220220112277 02/12/2022 Amritpal kaur 2621001WL004986 Amritpal kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719078 AMRITPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
225 Barnala PB-21-001-005-001/325-A
(Badbar) 		2621001000NRG23011220220112278 02/12/2022 Jabra Singh 2621001WL004986 Jabra Singh 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718834 JABRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Barnala PB-21-001-005-001/325-A
(Badbar) 		2621001000NRG23021220220112582 02/12/2022 Jabra Singh 2621001WL005003 Jabra Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718833 JABRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23021220220112583 02/12/2022 Pritam Kaur 2621001WL005003 Pritam Kaur 00349 PSIB0000330 1128 1128 Rejected 10/12/2022 7065719073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Barnala PB-21-001-005-001/33-A
(Badbar) 		2621001000NRG23021220220112584 02/12/2022 Kamaljit Kaur 2621001WL005003 Kamaljit Kaur 00349 PSIB0000330 282 282 Processed 10/12/2022 7065718877 KAMALJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
229 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23021220220112585 02/12/2022 Amarjit Kaur 2621001WL005003 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719099 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
230 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23011220220112279 02/12/2022 Amarjit Kaur 2621001WL004986 Amarjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719098 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
231 Barnala PB-21-001-005-001/357-A
(Badbar) 		2621001000NRG23021220220112586 02/12/2022 Manjit kaur 2621001WL005003 Manjit kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718816 MANJIT KAUR WO NATHA SINGH PUNJAB & SIND BANK(607087)
232 Barnala PB-21-001-005-001/361-A
(Badbar) 		2621001000NRG23021220220112588 02/12/2022 Mandeep kaur 2621001WL005003 Mandeep kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718589 MANDEEP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
233 Barnala PB-21-001-005-001/361-A
(Badbar) 		2621001000NRG23011220220112280 02/12/2022 Mandeep kaur 2621001WL004986 Mandeep kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718588 MANDEEP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
234 Barnala PB-21-001-005-001/363-A
(Badbar) 		2621001000NRG23021220220112589 02/12/2022 Bhago 2621001WL005003 Bhago 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718591 BHAGO PUNJAB & SIND BANK(607087)
235 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23021220220112495 02/12/2022 Karamjit kaur 2621001WL005000 Karamjit kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719080 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
236 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23011220220112282 02/12/2022 Karamjit kaur 2621001WL004986 Karamjit kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065719081 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
237 Barnala PB-21-001-005-001/375-A
(Badbar) 		2621001000NRG23011220220112283 02/12/2022 Mahinder kaur 2621001WL004986 Mahinder kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719087 MAHINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
238 Barnala PB-21-001-005-001/375-A
(Badbar) 		2621001000NRG23021220220112496 02/12/2022 Mahinder kaur 2621001WL005000 Mahinder kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719086 MAHINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
239 Barnala PB-21-001-005-001/377-A
(Badbar) 		2621001000NRG23021220220112497 02/12/2022 Manpreet kaur 2621001WL005000 Manpreet kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719103 MANPREET KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
240 Barnala PB-21-001-005-001/377-A
(Badbar) 		2621001000NRG23011220220112284 02/12/2022 Manpreet kaur 2621001WL004986 Manpreet kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719102 MANPREET KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
241 Barnala PB-21-001-005-001/381-A
(Badbar) 		2621001000NRG23021220220112498 02/12/2022 Kamlesh 2621001WL005000 Kamlesh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718590 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Barnala PB-21-001-005-001/387-A
(Badbar) 		2621001000NRG23021220220112499 02/12/2022 Sukhvinder kaur 2621001WL005000 Sukhvinder kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718586 SUKHVINDER KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
243 Barnala PB-21-001-005-001/387-A
(Badbar) 		2621001000NRG23011220220112285 02/12/2022 Sukhvinder kaur 2621001WL004986 Sukhvinder kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718587 SUKHVINDER KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
244 Barnala PB-21-001-005-001/399-A
(Badbar) 		2621001000NRG23011220220112286 02/12/2022 Kulwinder kaur 2621001WL004986 Kulwinder kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718708 KULWINDER KAUR HDFC BANK LTD(607152)
245 Barnala PB-21-001-005-001/399-A
(Badbar) 		2621001000NRG23021220220112500 02/12/2022 Kulwinder kaur 2621001WL005000 Kulwinder kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718709 KULWINDER KAUR HDFC BANK LTD(607152)
246 Barnala PB-21-001-005-001/4-A
(Badbar) 		2621001000NRG23021220220112501 02/12/2022 Sucha Singh 2621001WL005000 Sucha Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718831 SUCHA SINGH SO HAKAM SINGH DSSO PLA 171 PUNJAB & SIND BANK(607087)
247 Barnala PB-21-001-005-001/40-A
(Badbar) 		2621001000NRG23021220220112502 02/12/2022 Malkeet Kaur 2621001WL005000 Malkeet Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719074 MALKIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
248 Barnala PB-21-001-005-001/400-A
(Badbar) 		2621001000NRG23021220220112503 02/12/2022 Manjit kaur 2621001WL005000 Manjit kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718582 MANJIT KAUR PUNJAB & SIND BANK(607087)
249 Barnala PB-21-001-005-001/400-A
(Badbar) 		2621001000NRG23011220220112288 02/12/2022 Manjit kaur 2621001WL004986 Manjit kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718583 MANJIT KAUR PUNJAB & SIND BANK(607087)
250 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23011220220112289 02/12/2022 Sukhdev kaur 2621001WL004986 Sukhdev kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718787 SUKHDEV KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
251 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23021220220112504 02/12/2022 Sukhdev kaur 2621001WL005000 Sukhdev kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718786 SUKHDEV KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
252 Barnala PB-21-001-005-001/407-A
(Badbar) 		2621001000NRG23021220220112505 02/12/2022 Jasveer kaur 2621001WL005000 Jasveer kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719082 JASVEER KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
253 Barnala PB-21-001-005-001/41-A
(Badbar) 		2621001000NRG23021220220112506 02/12/2022 Ratan Singh 2621001WL005000 Ratan Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719043 RATAN SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
254 Barnala PB-21-001-005-001/416
(Badbar) 		2621001000NRG23021220220112507 02/12/2022 Sito bae 2621001WL005000 Sito bae 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719104 SITO BAE WO KASHI RAM PUNJAB & SIND BANK(607087)
255 Barnala PB-21-001-005-001/416
(Badbar) 		2621001000NRG23011220220112290 02/12/2022 Sito bae 2621001WL004986 Sito bae 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719105 SITO BAE WO KASHI RAM PUNJAB & SIND BANK(607087)
256 Barnala PB-21-001-005-001/43-A
(Badbar) 		2621001000NRG23011220220112291 02/12/2022 Roshni Devi 2621001WL004986 Roshni Devi 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718784 ROSHANI DEVI PUNJAB & SIND BANK(607087)
257 Barnala PB-21-001-005-001/43-A
(Badbar) 		2621001000NRG23021220220112508 02/12/2022 Roshni Devi 2621001WL005000 Roshni Devi 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718785 ROSHANI DEVI PUNJAB & SIND BANK(607087)
258 Barnala PB-21-001-005-001/447
(Badbar) 		2621001000NRG23021220220112509 02/12/2022 Suresh Rani 2621001WL005000 Suresh Rani 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718826 SURESH RANI W/O KRISHAN KUMAR DSSO PLA PUNJAB & SIND BANK(607087)
259 Barnala PB-21-001-005-001/447
(Badbar) 		2621001000NRG23011220220112292 02/12/2022 Suresh Rani 2621001WL004986 Suresh Rani 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718827 SURESH RANI W/O KRISHAN KUMAR DSSO PLA PUNJAB & SIND BANK(607087)
260 Barnala PB-21-001-005-001/45-A
(Badbar) 		2621001000NRG23011220220112293 02/12/2022 Slochna 2621001WL004986 Slochna 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719093 SLOCHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Barnala PB-21-001-005-001/45-A
(Badbar) 		2621001000NRG23021220220112510 02/12/2022 Slochna 2621001WL005000 Slochna 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719094 SLOCHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Barnala PB-21-001-005-001/50-A
(Badbar) 		2621001000NRG23021220220112594 02/12/2022 Manjit kaur 2621001WL005003 Manjit kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719095 MANJIT KAUR WO HARDIAL PUNJAB & SIND BANK(607087)
263 Barnala PB-21-001-005-001/51-A
(Badbar) 		2621001000NRG23021220220112513 02/12/2022 Kulwinder Kaur 2621001WL005000 Kulwinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718881 KULWINDER KAUR PUNJAB & SIND BANK(607087)
264 Barnala PB-21-001-005-001/52-A
(Badbar) 		2621001000NRG23021220220112597 02/12/2022 Parkash Kaur 2621001WL005003 Parkash Kaur 00349 PSIB0000330 282 282 Processed 10/12/2022 7065718876 PRAKASH KAUR WOHAKAM SINGH PUNJAB GRAMIN BANK(607138)
265 Barnala PB-21-001-005-001/53-A
(Badbar) 		2621001000NRG23021220220112598 02/12/2022 Rani Kaur 2621001WL005003 Rani Kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718872 RANI W O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
266 Barnala PB-21-001-005-001/53-A
(Badbar) 		2621001000NRG23011220220112299 02/12/2022 Rani Kaur 2621001WL004986 Rani Kaur 00349 PSIB0000330 282 282 Processed 10/12/2022 7065718871 RANI W O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
267 Barnala PB-21-001-005-001/55-A
(Badbar) 		2621001000NRG23011220220112304 02/12/2022 Karmjit Kaur 2621001WL004986 Karmjit Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718888 KARAM JIT KOUR W/O SAHIB SINGH PUNJAB & SIND BANK(607087)
268 Barnala PB-21-001-005-001/55-A
(Badbar) 		2621001000NRG23021220220112518 02/12/2022 Karmjit Kaur 2621001WL005000 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718889 KARAM JIT KOUR W/O SAHIB SINGH PUNJAB & SIND BANK(607087)
269 Barnala PB-21-001-005-001/56-A
(Badbar) 		2621001000NRG23021220220112519 02/12/2022 Sarabjit kaur 2621001WL005000 Sarabjit kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718736 SARABJIT KAUR WO BHEEM SINGH PUNJAB & SIND BANK(607087)
270 Barnala PB-21-001-005-001/58-A
(Badbar) 		2621001000NRG23021220220112520 02/12/2022 Parmjit Kaur 2621001WL005000 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719064 PARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
271 Barnala PB-21-001-005-001/58-A
(Badbar) 		2621001000NRG23011220220112306 02/12/2022 Parmjit Kaur 2621001WL004986 Parmjit Kaur 00349 PSIB0000330 282 282 Processed 10/12/2022 7065719065 PARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
272 Barnala PB-21-001-005-001/62-A
(Badbar) 		2621001000NRG23011220220112309 02/12/2022 Baljinder Kaur 2621001WL004986 Baljinder Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719033 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
273 Barnala PB-21-001-005-001/62-A
(Badbar) 		2621001000NRG23021220220112521 02/12/2022 Baljinder Kaur 2621001WL005000 Baljinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719032 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
274 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23021220220112522 02/12/2022 Rani Kaur 2621001WL005000 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718823 RANI HDFC BANK LTD(607152)
275 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23011220220112310 02/12/2022 Rani Kaur 2621001WL004986 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718822 RANI HDFC BANK LTD(607152)
276 Barnala PB-21-001-005-001/68-A
(Badbar) 		2621001000NRG23011220220112311 02/12/2022 Karmjit Kaur 2621001WL004986 Karmjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718874 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
277 Barnala PB-21-001-005-001/68-A
(Badbar) 		2621001000NRG23021220220112523 02/12/2022 Karmjit Kaur 2621001WL005000 Karmjit Kaur 00349 PSIB0000330 564 564 Processed 10/12/2022 7065718875 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
278 Barnala PB-21-001-005-001/7-A
(Badbar) 		2621001000NRG23021220220112524 02/12/2022 Parkash Kaur 2621001WL005000 Parkash Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719063 PRAKASH KAUR & DSSO PUNJAB & SIND BANK(607087)
279 Barnala PB-21-001-005-001/73-A
(Badbar) 		2621001000NRG23021220220112525 02/12/2022 Mahinder Kaur 2621001WL005000 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718933 MAHINDER KAUR PUNJAB & SIND BANK(607087)
280 Barnala PB-21-001-005-001/80-A
(Badbar) 		2621001000NRG23021220220112528 02/12/2022 Manjit Kaur 2621001WL005000 Manjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718841 MANJIT KAUR PUNJAB & SIND BANK(607087)
281 Barnala PB-21-001-005-001/80-A
(Badbar) 		2621001000NRG23011220220112313 02/12/2022 Manjit Kaur 2621001WL004986 Manjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718840 MANJIT KAUR PUNJAB & SIND BANK(607087)
282 Barnala PB-21-001-005-001/83-A
(Badbar) 		2621001000NRG23011220220112314 02/12/2022 Rani Kaur 2621001WL004986 Rani Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065718873 RANI KAUR PUNJAB & SIND BANK(607087)
283 Barnala PB-21-001-005-001/87-A
(Badbar) 		2621001000NRG23011220220112315 02/12/2022 Tej Kaur 2621001WL004986 Tej Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718879 TEJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
284 Barnala PB-21-001-005-001/87-A
(Badbar) 		2621001000NRG23021220220112529 02/12/2022 Tej Kaur 2621001WL005000 Tej Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718878 TEJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
285 Barnala PB-21-001-005-001/88-A
(Badbar) 		2621001000NRG23021220220112530 02/12/2022 Amarjit Kaur 2621001WL005000 Amarjit Kaur 00349 PSIB0000330 282 282 Processed 10/12/2022 7065718939 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Barnala PB-21-001-005-001/88-A
(Badbar) 		2621001000NRG23011220220112316 02/12/2022 Amarjit Kaur 2621001WL004986 Amarjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718938 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Barnala PB-21-001-005-001/92-A
(Badbar) 		2621001000NRG23011220220112317 02/12/2022 Kashmir Singh 2621001WL004986 Kashmir Singh 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718839 KASHMIR SINGH PUNJAB & SIND BANK(607087)
288 Barnala PB-21-001-005-001/92-A
(Badbar) 		2621001000NRG23021220220112531 02/12/2022 Kashmir Singh 2621001WL005000 Kashmir Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718838 KASHMIR SINGH PUNJAB & SIND BANK(607087)
289 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23021220220112532 02/12/2022 Manjit Kaur 2621001WL005000 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718869 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
290 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23011220220112318 02/12/2022 Manjit Kaur 2621001WL004986 Manjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718870 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
291 Barnala PB-21-001-005-001/95-A
(Badbar) 		2621001000NRG23011220220112319 02/12/2022 Bhajan Singh 2621001WL004986 Bhajan Singh 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719037 BHAJAN SINGH S/O JUNG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
292 Barnala PB-21-001-005-001/95-A
(Badbar) 		2621001000NRG23021220220112533 02/12/2022 Bhajan Singh 2621001WL005000 Bhajan Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719036 BHAJAN SINGH S/O JUNG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
293 Barnala PB-21-001-010-001/104-A
(Bhaini Mehraj) 		2621001000NRG23251120220110650 02/12/2022 Laj Kaur 2621001WL004874 Laj Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718836 LAJ KAUR WO SH LEELA SINGH PUNJAB & SIND BANK(607087)
294 Barnala PB-21-001-010-001/105-A
(Bhaini Mehraj) 		2621001000NRG23251120220110651 02/12/2022 Tej Kaur 2621001WL004874 Tej Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719008 TEJ KAUR PUNJAB & SIND BANK(607087)
295 Barnala PB-21-001-010-001/111-A
(Bhaini Mehraj) 		2621001000NRG23251120220110652 02/12/2022 Harbans Kaur 2621001WL004874 Harbans Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719006 HARBANS KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
296 Barnala PB-21-001-010-001/114-A
(Bhaini Mehraj) 		2621001000NRG23251120220110653 02/12/2022 Binder Kaur 2621001WL004874 Binder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065718941 BINDER KAUR PUNJAB & SIND BANK(607087)
297 Barnala PB-21-001-010-001/116-A
(Bhaini Mehraj) 		2621001000NRG23251120220110654 02/12/2022 Amarjit Kaur 2621001WL004874 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719009 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
298 Barnala PB-21-001-010-001/140-A
(Bhaini Mehraj) 		2621001000NRG23291120220111231 02/12/2022 Gurmail Kaur 2621001WL004931 Gurmail Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718830 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
299 Barnala PB-21-001-010-001/141-A
(Bhaini Mehraj) 		2621001000NRG23251120220110660 02/12/2022 Mahinder Kaur 2621001WL004874 Mahinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719062 MOHINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
300 Barnala PB-21-001-010-001/143-A
(Bhaini Mehraj) 		2621001000NRG23251120220110661 02/12/2022 Naseeb Kaur 2621001WL004874 Naseeb Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718837 NASIB KAUR PUNJAB & SIND BANK(607087)
301 Barnala PB-21-001-010-001/151-A
(Bhaini Mehraj) 		2621001000NRG23251120220110664 02/12/2022 Manjit Kaur 2621001WL004874 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718835 MANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
302 Barnala PB-21-001-010-001/16-A
(Bhaini Mehraj) 		2621001000NRG23251120220110665 02/12/2022 Baljinder Kaur 2621001WL004874 Baljinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719005 BALJINDER KAUR INDUSIND BANK(607189)
303 Barnala PB-21-001-010-001/179-A
(Bhaini Mehraj) 		2621001000NRG23251120220110667 02/12/2022 Gurmeet Kaur 2621001WL004874 Gurmeet Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719044 GURMEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
304 Barnala PB-21-001-010-001/181-A
(Bhaini Mehraj) 		2621001000NRG23251120220110668 02/12/2022 Surjit Kaur 2621001WL004874 Surjit Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719039 SURJIT KAUR AND DSSO PUNJAB & SIND BANK(607087)
305 Barnala PB-21-001-010-001/194-A
(Bhaini Mehraj) 		2621001000NRG23251120220110669 02/12/2022 Karnail Kaur 2621001WL004874 Karnail Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719018 KARNAIL KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
306 Barnala PB-21-001-010-001/195-A
(Bhaini Mehraj) 		2621001000NRG23251120220110670 02/12/2022 Rani Kaur 2621001WL004874 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719019 RANI KAUR PUNJAB & SIND BANK(607087)
307 Barnala PB-21-001-010-001/4-A
(Bhaini Mehraj) 		2621001000NRG23251120220110675 02/12/2022 Bhupinder Kaur 2621001WL004874 Bhupinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718940 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
308 Barnala PB-21-001-010-001/5-A
(Bhaini Mehraj) 		2621001000NRG23251120220110677 02/12/2022 Jaswinder Kaur 2621001WL004874 Jaswinder Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065718942 JASWINDER KAUR W/O SUKHDEV SIN ALIAS KUK PUNJAB & SIND BANK(607087)
309 Barnala PB-21-001-010-001/54-A
(Bhaini Mehraj) 		2621001000NRG23251120220110679 02/12/2022 Jasveer Kaur 2621001WL004874 Jasveer Kaur 00349 PSIB0000330 846 846 Processed 10/12/2022 7065719047 JASVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
310 Barnala PB-21-001-010-001/56-A
(Bhaini Mehraj) 		2621001000NRG23251120220110680 02/12/2022 Jaswant Kaur 2621001WL004874 Jaswant Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065719048 JASWANT KAUR PUNJAB & SIND BANK(607087)
311 Barnala PB-21-001-010-001/6-A
(Bhaini Mehraj) 		2621001000NRG23251120220110681 02/12/2022 Rajwinder Kaur 2621001WL004874 Rajwinder Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065718937 NARANJAN SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
312 Barnala PB-21-001-010-001/82-A
(Bhaini Mehraj) 		2621001000NRG23251120220110685 02/12/2022 Jagtar Kaur 2621001WL004874 Jagtar Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719012 JAGTAR KAUR W/O RATTAN SINGH PUNJAB & SIND BANK(607087)
313 Barnala PB-21-001-010-001/96-A
(Bhaini Mehraj) 		2621001000NRG23251120220110686 02/12/2022 Manjit Kaur 2621001WL004874 Manjit Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065719061 MANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
314 Barnala PB-21-001-012-001/227
(Bhure) 		2621001000NRG23251120220110647 02/12/2022 Mukhtiar Kaur 2621001WL004873 Mukhtiar Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719060 MUKHTIAR KAUR & DSSO PUNJAB & SIND BANK(607087)
315 Barnala PB-21-001-012-001/69-A
(Bhure) 		2621001000NRG23251120220110649 02/12/2022 Sher Singh 2621001WL004873 Sher Singh 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065719046 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 254928 254928
316 Barnala PB-21-001-055-001/43-A
(Rajgarh) 		2621001000NRG23011220220112203 02/12/2022 Sandeep Kaur 2621001WL004985 Sandeep Kaur 00349 PSIB0000858 1692 1692 Processed 10/12/2022 7065718803 SANDEEP KAUR HDFC BANK LTD(607152)
317 Barnala PB-21-001-055-001/94-A
(Rajgarh) 		2621001000NRG23011220220112218 02/12/2022 Jang Singh 2621001WL004985 Jang Singh 00349 PSIB0000858 1410 1410 Processed 10/12/2022 7065718804 JANG SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
318 Barnala PB-21-001-010-001/121-A
(Bhaini Mehraj) 		2621001000NRG23251120220110656 02/12/2022 Gulab Kaur 2621001WL004874 Gulab Kaur 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718793 GULAB KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
319 Barnala PB-21-001-010-001/122-A
(Bhaini Mehraj) 		2621001000NRG23251120220110657 02/12/2022 Kulwant Kaur 2621001WL004874 Kulwant Kaur 00349 PSIB0020990 1128 1128 Processed 10/12/2022 7065718789 KULWANT KAUR PUNJAB & SIND BANK(607087)
320 Barnala PB-21-001-010-001/132-A
(Bhaini Mehraj) 		2621001000NRG23251120220110658 02/12/2022 Kirandeep Kaur 2621001WL004874 Kirandeep Kaur 00349 PSIB0020990 1692 1692 Rejected 10/12/2022 7065718762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Barnala PB-21-001-010-001/14-A
(Bhaini Mehraj) 		2621001000NRG23251120220110659 02/12/2022 Major Singh 2621001WL004874 Major Singh 00349 PSIB0020990 1410 1410 Rejected 10/12/2022 7065718800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Barnala PB-21-001-010-001/147-A
(Bhaini Mehraj) 		2621001000NRG23251120220110662 02/12/2022 Manjeet Kaur 2621001WL004874 Manjeet Kaur 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718791 MANJEET KAUR PUNJAB & SIND BANK(607087)
323 Barnala PB-21-001-010-001/149-A
(Bhaini Mehraj) 		2621001000NRG23251120220110663 02/12/2022 Malkit Kaur 2621001WL004874 Malkit Kaur 00349 PSIB0020990 846 846 Processed 10/12/2022 7065718796 MALKIT KAUR PUNJAB & SIND BANK(607087)
324 Barnala PB-21-001-010-001/169-A
(Bhaini Mehraj) 		2621001000NRG23251120220110666 02/12/2022 Bihara Singh 2621001WL004874 Bihara Singh 00349 PSIB0020990 282 282 Processed 10/12/2022 7065718760 BIHARA SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
325 Barnala PB-21-001-010-001/35-A
(Bhaini Mehraj) 		2621001000NRG23251120220110672 02/12/2022 Kesar Singh 2621001WL004874 Kesar Singh 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718790 KESAR SINGH PUNJAB & SIND BANK(607087)
326 Barnala PB-21-001-010-001/357-A
(Bhaini Mehraj) 		2621001000NRG23291120220111233 02/12/2022 Sandeep kaur 2621001WL004932 Sandeep kaur 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718797 SANDEEP KAUR PUNJAB & SIND BANK(607087)
327 Barnala PB-21-001-010-001/36-A
(Bhaini Mehraj) 		2621001000NRG23251120220110673 02/12/2022 Chajju Singh 2621001WL004874 Chajju Singh 00349 PSIB0020990 1128 1128 Processed 10/12/2022 7065718761 CHHAJU SINGH PUNJAB & SIND BANK(607087)
328 Barnala PB-21-001-010-001/39-A
(Bhaini Mehraj) 		2621001000NRG23251120220110674 02/12/2022 Sukhpal Kaur 2621001WL004874 Sukhpal Kaur 00349 PSIB0020990 1410 1410 Processed 10/12/2022 7065718795 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
329 Barnala PB-21-001-010-001/42-A
(Bhaini Mehraj) 		2621001000NRG23251120220110676 02/12/2022 Saroop Singh 2621001WL004874 Saroop Singh 00349 PSIB0020990 846 846 Processed 10/12/2022 7065718799 SAROOP SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
330 Barnala PB-21-001-010-001/51-A
(Bhaini Mehraj) 		2621001000NRG23251120220110678 02/12/2022 Harbans Kaur 2621001WL004874 Harbans Kaur 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718798 HARBANS KAUR WO CHET SINGH PUNJAB & SIND BANK(607087)
331 Barnala PB-21-001-010-001/60-A
(Bhaini Mehraj) 		2621001000NRG23251120220110682 02/12/2022 Hardeep Kaur 2621001WL004874 Hardeep Kaur 00349 PSIB0020990 1410 1410 Processed 10/12/2022 7065718801 HARDEEP KAUR PUNJAB & SIND BANK(607087)
332 Barnala PB-21-001-010-001/68-A
(Bhaini Mehraj) 		2621001000NRG23251120220110683 02/12/2022 Sarabjit kaur 2621001WL004874 Sarabjit kaur 00349 PSIB0020990 1128 1128 Processed 10/12/2022 7065718792 SARABJIT KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
333 Barnala PB-21-001-010-001/81-A
(Bhaini Mehraj) 		2621001000NRG23251120220110684 02/12/2022 Sukhpal kaur 2621001WL004874 Sukhpal kaur 00349 PSIB0020990 1692 1692 Processed 10/12/2022 7065718794 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
334 Barnala PB-21-001-055-001/1-A
(Rajgarh) 		2621001000NRG23011220220112186 02/12/2022 Amarjit Kaur 2621001WL004985 Amarjit Kaur 00349 PSIB0021083 1410 1410 Rejected 10/12/2022 7065718805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
335 Barnala PB-21-001-019-001/294-A
(Dhurkot) 		2621001000NRG23021220220112545 02/12/2022 Charanjeet Kaur 2621001WL005002 Charanjeet Kaur 00349 PSIB0021263 1692 1692 Processed 10/12/2022 7065718808 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Barnala PB-21-001-019-001/316-A
(Dhurkot) 		2621001000NRG23021220220112548 02/12/2022 Paramjit Kaur 2621001WL005002 Paramjit Kaur 00349 PSIB0021263 1692 1692 Processed 10/12/2022 7065718806 PARMJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
337 Barnala PB-21-001-019-001/317
(Dhurkot) 		2621001000NRG23021220220112549 02/12/2022 Mahinder kaur 2621001WL005002 Mahinder kaur 00349 PSIB0021263 1692 1692 Processed 10/12/2022 7065718809 MAHINDER KAUR PUNJAB & SIND BANK(607087)
338 Barnala PB-21-001-057-001/414-A
(Rureke Kalan) 		2621001000NRG23291120220110896 02/12/2022 Baljinder Kaur 2621001WL004907 Baljinder Kaur 00349 PSIB0021263 1692 1692 Processed 10/12/2022 7065718807 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
339 Barnala PB-21-001-001-001/235-A
(Aspal Kalan) 		2621001000NRG23251120220110596 02/12/2022 Buta Singh 2621001WL004869 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718729 BUTA SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
340 Barnala PB-21-001-001-001/235-A
(Aspal Kalan) 		2621001000NRG23021220220112433 02/12/2022 Buta Singh 2621001WL004995 Buta Singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065718730 BUTA SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
341 Barnala PB-21-001-005-001/4-A
(Badbar) 		2621001000NRG23011220220112287 02/12/2022 Manpreet Kaur 2621001WL004986 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718776 MANPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
342 Barnala PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23011220220112126 02/12/2022 Simarjit Kaur 2621001WL004975 Simarjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718864 RAM SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
343 Barnala PB-21-001-019-001/145-A
(Dhurkot) 		2621001000NRG23021220220112540 02/12/2022 Maya Kaur 2621001WL005002 Maya Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065718860 MAYA KAUR PUNJAB & SIND BANK(607087)
344 Barnala PB-21-001-019-001/19-A
(Dhurkot) 		2621001000NRG23021220220112542 02/12/2022 Mandeep Kaur 2621001WL005002 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718897 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Barnala PB-21-001-019-001/2-A
(Dhurkot) 		2621001000NRG23021220220112543 02/12/2022 Gurmeet Kaur 2621001WL005002 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718898 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Barnala PB-21-001-019-001/57-A
(Dhurkot) 		2621001000NRG23021220220112550 02/12/2022 Ranjeet Singh 2621001WL005002 Ranjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718899 RANJIT SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
347 Barnala PB-21-001-022-001/190
(Gumti) 		2621001000NRG23291120220111196 02/12/2022 Sukhwinder Kaur 2621001WL004930 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718731 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
348 Barnala PB-21-001-022-001/208-A
(Gumti) 		2621001000NRG23291120220111202 02/12/2022 Gurmel kaur 2621001WL004930 Gurmel kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718735 GURMEL KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
349 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG23291120220111217 02/12/2022 kamaljeet kaur 2621001WL004930 kamaljeet kaur 00352 PUNB0PGB003 1410 1410 Rejected 10/12/2022 7065719055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Barnala PB-21-001-024-001/138-A
(Hamidi) 		2621001000NRG23251120220110709 02/12/2022 Amarjit Kaur 2621001WL004878 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718713 AMARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
351 Barnala PB-21-001-024-001/219-a
(Hamidi) 		2621001000NRG23251120220110720 02/12/2022 Balvir Kaur 2621001WL004878 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718859 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
352 Barnala PB-21-001-024-001/236-A
(Hamidi) 		2621001000NRG23251120220110721 02/12/2022 Bhola Singh 2621001WL004878 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718858 BHOLA SINGH S/O SANTU SINGH PUNJAB GRAMIN BANK(607138)
353 Barnala PB-21-001-024-001/57-A
(Hamidi) 		2621001000NRG23251120220110765 02/12/2022 Ramandeep Kaur 2621001WL004878 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718992 MRS RAMNI KAUR STATE BANK OF INDIA(508548)
354 Barnala PB-21-001-024-001/70-A
(Hamidi) 		2621001000NRG23251120220110770 02/12/2022 Shinder Kaur 2621001WL004878 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718916 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
355 Barnala PB-21-001-029-001/151-A
(Kahneke) 		2621001000NRG23291120220110924 02/12/2022 Draupti 2621001WL004913 Draupti 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718918 MRS DAROPATI KAUR STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-047-001/100-A
(Mangewal) 		2621001000NRG23251120220110778 02/12/2022 Parmjit Kaur 2621001WL004880 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718854 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
357 Barnala PB-21-001-047-001/101-A
(Mangewal) 		2621001000NRG23251120220110779 02/12/2022 Baljit Kaur 2621001WL004880 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718855 BALJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
358 Barnala PB-21-001-047-001/130-A
(Mangewal) 		2621001000NRG23251120220110781 02/12/2022 Karmjit Kaur 2621001WL004880 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718919 KARAMJEET KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
359 Barnala PB-21-001-047-001/137-A
(Mangewal) 		2621001000NRG23251120220110783 02/12/2022 Gurmail Kaur 2621001WL004880 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718842 GURMAIL KAUR W O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
360 Barnala PB-21-001-047-001/148-A
(Mangewal) 		2621001000NRG23251120220110784 02/12/2022 Kuldeep Kaur 2621001WL004881 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718991 KULDIP KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
361 Barnala PB-21-001-047-001/157-A
(Mangewal) 		2621001000NRG23251120220110786 02/12/2022 Amarjit Kaur 2621001WL004881 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718920 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
362 Barnala PB-21-001-047-001/158-A
(Mangewal) 		2621001000NRG23251120220110787 02/12/2022 Kalil Muhammad 2621001WL004881 Kalil Muhammad 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718813 MOHAMMAD KHALIL S/O NIJAMU DEE PUNJAB GRAMIN BANK(607138)
363 Barnala PB-21-001-047-001/159-A
(Mangewal) 		2621001000NRG23251120220110788 02/12/2022 Parveen 2621001WL004881 Parveen 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718844 PARVEEN W/O GULZAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
364 Barnala PB-21-001-047-001/166-A
(Mangewal) 		2621001000NRG23251120220110789 02/12/2022 Charnjit Kaur 2621001WL004881 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718947 CHARANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
365 Barnala PB-21-001-047-001/175-A
(Mangewal) 		2621001000NRG23251120220110790 02/12/2022 Mahinder Singh 2621001WL004881 Mahinder Singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065718985 MOHINDER SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
366 Barnala PB-21-001-047-001/177-A
(Mangewal) 		2621001000NRG23291120220110960 02/12/2022 Sukhwinder Kaur 2621001WL004919 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718814 SUKHWINDER KAUR W O NORANG SINGH PUNJAB GRAMIN BANK(607138)
367 Barnala PB-21-001-047-001/184-B
(Mangewal) 		2621001000NRG23291120220110962 02/12/2022 Sukhwinder kaur 2621001WL004919 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718811 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
368 Barnala PB-21-001-047-001/20-A
(Mangewal) 		2621001000NRG23291120220110965 02/12/2022 Karmjit Kaur 2621001WL004919 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718676 KARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
369 Barnala PB-21-001-047-001/218-A
(Mangewal) 		2621001000NRG23291120220110969 02/12/2022 Beant Kaur 2621001WL004919 Beant Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718594 BEANT KAUR NACHATTER SINGH PUNJAB GRAMIN BANK(607138)
370 Barnala PB-21-001-047-001/222
(Mangewal) 		2621001000NRG23291120220110970 02/12/2022 Sukhwinder Kaur 2621001WL004919 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718986 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
371 Barnala PB-21-001-047-001/242-A
(Mangewal) 		2621001000NRG23291120220110972 02/12/2022 Karnail singh 2621001WL004919 Karnail singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065719052 KARNAIL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
372 Barnala PB-21-001-047-001/245
(Mangewal) 		2621001000NRG23291120220110973 02/12/2022 Isatkar ali 2621001WL004919 Isatkar ali 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718970 ISATKAR ALI S O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
373 Barnala PB-21-001-047-001/252-A
(Mangewal) 		2621001000NRG23291120220110975 02/12/2022 Manjit kaur 2621001WL004919 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718763 MANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
374 Barnala PB-21-001-047-001/254-B
(Mangewal) 		2621001000NRG23291120220110976 02/12/2022 Rani kaur 2621001WL004919 Rani kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718769 RANI KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
375 Barnala PB-21-001-047-001/26-A
(Mangewal) 		2621001000NRG23291120220110977 02/12/2022 Kuldeep Kaur 2621001WL004919 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718765 KULDEEP KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
376 Barnala PB-21-001-047-001/32-A
(Mangewal) 		2621001000NRG23291120220110979 02/12/2022 Jarnail Kaur 2621001WL004919 Jarnail Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718595 JAILLO WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
377 Barnala PB-21-001-047-001/42-A
(Mangewal) 		2621001000NRG23291120220110981 02/12/2022 Manjit Kaur 2621001WL004919 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718851 MANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
378 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23291120220110984 02/12/2022 Chand Singh 2621001WL004919 Chand Singh 00352 PUNB0PGB003 846 846 Rejected 10/12/2022 7065718715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Barnala PB-21-001-047-001/72-A
(Mangewal) 		2621001000NRG23291120220110985 02/12/2022 Paramjit Kaur 2621001WL004919 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718853 PARAMJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
380 Barnala PB-21-001-047-001/76-A
(Mangewal) 		2621001000NRG23291120220110987 02/12/2022 Dalwar Kaur 2621001WL004919 Dalwar Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718852 MRS DALBAG KAUR STATE BANK OF INDIA(508548)
381 Barnala PB-21-001-049-001/103-A
(Nangal) 		2621001000NRG23021220220112437 02/12/2022 Parmjit Kaur 2621001WL004999 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 Barnala PB-21-001-049-001/105-A
(Nangal) 		2621001000NRG23291120220110911 02/12/2022 Shingara Singh 2621001WL004911 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718598 SINGARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
383 Barnala PB-21-001-049-001/109-A
(Nangal) 		2621001000NRG23021220220112438 02/12/2022 Shinder Kaur 2621001WL004999 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718599 MRS SINDER KAUR STATE BANK OF INDIA(508548)
384 Barnala PB-21-001-049-001/110-A
(Nangal) 		2621001000NRG23021220220112439 02/12/2022 Rani Kaur 2621001WL004999 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718600 RANI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
385 Barnala PB-21-001-049-001/112-A
(Nangal) 		2621001000NRG23021220220112440 02/12/2022 Jaswinder Kaur 2621001WL004999 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718664 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23021220220112443 02/12/2022 Darshan Kaur 2621001WL004999 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718603 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23021220220112444 02/12/2022 Ranjit Kaur 2621001WL004999 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718604 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Barnala PB-21-001-049-001/33-A
(Nangal) 		2621001000NRG23021220220112450 02/12/2022 Kuldeep Kaur 2621001WL004999 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718606 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
389 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG23021220220112452 02/12/2022 Laxmi Kaur 2621001WL004999 Laxmi Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718862 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
390 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23021220220112453 02/12/2022 Parmjit Kaur 2621001WL004999 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065718608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
391 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23021220220112599 02/12/2022 Kulwant Kaur 2621001WL005004 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065718609 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
392 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23021220220112602 02/12/2022 Bhola Singh 2621001WL005004 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718611 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
393 Barnala PB-21-001-050-001/33-A
(Pakho Kalan) 		2621001000NRG23011220220112183 02/12/2022 Mukhtair Singh 2621001WL004984 Mukhtair Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065719001 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
394 Barnala PB-21-001-050-001/834-A
(Pakho Kalan) 		2621001000NRG23011220220112185 02/12/2022 Gurjant Singh 2621001WL004984 Gurjant Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718979 JANTA SINGH S/O DALBAR SINGH PUNJAB NATIONAL BANK(508568)
395 Barnala PB-21-001-057-001/241-A
(Rureke Kalan) 		2621001000NRG23291120220110892 02/12/2022 Mukhtair Kaur 2621001WL004907 Mukhtair Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718717 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Barnala PB-21-001-058-001/13-A
(Rureke Khurd) 		2621001000NRG23011220220112160 02/12/2022 Kuldeep Kaur 2621001WL004979 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718633 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
397 Barnala PB-21-001-058-001/3-A
(Rureke Khurd) 		2621001000NRG23011220220112166 02/12/2022 Malkeet Kaur 2621001WL004979 Malkeet Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065718638 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Barnala PB-21-001-058-001/56-A
(Rureke Khurd) 		2621001000NRG23011220220112168 02/12/2022 Amritpal Kaur 2621001WL004979 Amritpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718727 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
399 Barnala PB-21-001-061-001/17-A
(Thulewal) 		2621001000NRG23021220220112606 02/12/2022 Satveer Kaur 2621001WL005004 Satveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718701 SATYA W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
400 Barnala PB-21-001-061-001/180-A
(Thulewal) 		2621001000NRG23021220220112608 02/12/2022 Kiranjit Kaur 2621001WL005004 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718720 KIRANJIT KAUR WD O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
401 Barnala PB-21-001-061-001/186-A
(Thulewal) 		2621001000NRG23021220220112610 02/12/2022 Kuldeep kaur 2621001WL005004 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718774 KULDEEP KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
402 Barnala PB-21-001-061-001/189-A
(Thulewal) 		2621001000NRG23021220220112611 02/12/2022 Rani 2621001WL005004 Rani 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065718777 RANI W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
403 Barnala PB-21-001-061-001/190-A
(Thulewal) 		2621001000NRG23021220220112612 02/12/2022 Amandeep kaur 2621001WL005004 Amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718773 AMANDEEP KAUR HDFC BANK LTD(607152)
404 Barnala PB-21-001-061-001/20-A
(Thulewal) 		2621001000NRG23021220220112615 02/12/2022 Jarnail Singh 2621001WL005004 Jarnail Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718726 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
405 Barnala PB-21-001-061-001/5-A
(Thulewal) 		2621001000NRG23021220220112632 02/12/2022 Hakam Singh 2621001WL005004 Hakam Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065718640 MR HAKAM SINGH STATE BANK OF INDIA(508548)
406 Barnala PB-21-001-061-001/97-A
(Thulewal) 		2621001000NRG23021220220112637 02/12/2022 Charnjit Kaur 2621001WL005004 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065718722 MUKUND SINGH HDFC BANK LTD(607152)
SubTotal 83472 83472
407 Barnala PB-21-001-001-001/200-A
(Aspal Kalan) 		2621001000NRG23251120220110594 02/12/2022 Sukhdeep Kaur 2621001WL004869 Sukhdeep Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718750 SUKHDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
408 Barnala PB-21-001-001-001/200-A
(Aspal Kalan) 		2621001000NRG23021220220112430 02/12/2022 Sukhdeep Kaur 2621001WL004994 Sukhdeep Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718751 SUKHDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
409 Barnala PB-21-001-001-001/235-A
(Aspal Kalan) 		2621001000NRG23251120220110597 02/12/2022 Parmjit kaur 2621001WL004869 Parmjit kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718753 PARAMJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
410 Barnala PB-21-001-001-001/352-A
(Aspal Kalan) 		2621001000NRG23251120220110598 02/12/2022 Charnjit Kaur 2621001WL004869 Charnjit Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718748 CHARANJIT KAUR W O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
411 Barnala PB-21-001-001-001/352-A
(Aspal Kalan) 		2621001000NRG23021220220112431 02/12/2022 Charnjit Kaur 2621001WL004994 Charnjit Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718747 CHARANJIT KAUR W O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
412 Barnala PB-21-001-001-001/42-A
(Aspal Kalan) 		2621001000NRG23251120220110600 02/12/2022 TEJ KAUR 2621001WL004869 TEJ KAUR 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718749 TEJ KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
413 Barnala PB-21-001-006-001/103-B
(Badra) 		2621001000NRG23011220220112119 02/12/2022 Jarnail Kaur 2621001WL004974 Jarnail Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718746 JARNAIL KAUR WO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
414 Barnala PB-21-001-006-001/186-A
(Badra) 		2621001000NRG23011220220112112 02/12/2022 Rani 2621001WL004973 Rani 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718742 RANI PUNJAB NATIONAL BANK(508568)
415 Barnala PB-21-001-006-001/303-A
(Badra) 		2621001000NRG23011220220112113 02/12/2022 Pritam Kaur 2621001WL004973 Pritam Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718744 PRITAM KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
416 Barnala PB-21-001-006-001/44-A
(Badra) 		2621001000NRG23011220220112124 02/12/2022 Baljit Kaur 2621001WL004974 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718739 BALJIT KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
417 Barnala PB-21-001-006-001/44-A
(Badra) 		2621001000NRG23011220220112123 02/12/2022 GURLABH SINGH 2621001WL004974 GURLABH SINGH 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718752 GURLABH SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
418 Barnala PB-21-001-006-001/88-A
(Badra) 		2621001000NRG23011220220112117 02/12/2022 Mela Singh 2621001WL004973 Mela Singh 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718754 MELA SINGH SO MAHINDFER SINGH PUNJAB NATIONAL BANK(508568)
419 Barnala PB-21-001-006-001/96-A
(Badra) 		2621001000NRG23011220220112125 02/12/2022 Mumtaj Brgam 2621001WL004974 Mumtaj Brgam 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718741 MUMTAJ BEGAM WO NIKKA KHAN PUNJAB NATIONAL BANK(508568)
420 Barnala PB-21-001-006-001/99-A
(Badra) 		2621001000NRG23011220220112118 02/12/2022 Maya Kaur 2621001WL004973 Maya Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718740 MAYA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
421 Barnala PB-21-001-020-001/29-A
(Fatehgarh Channa) 		2621001000NRG23291120220110927 02/12/2022 Karnail Singh 2621001WL004914 Karnail Singh 00354 PUNB0035510 1692 1692 Rejected 10/12/2022 7065718745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Barnala PB-21-001-030-001/262-A
(Kaleke) 		2621001000NRG23251120220110688 02/12/2022 Malkeet Kaur 2621001WL004875 Malkeet Kaur 00354 PUNB0035510 564 564 Processed 10/12/2022 7065718743 MALKIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
423 Barnala PB-21-001-030-001/488-A
(Kaleke) 		2621001000NRG23251120220110689 02/12/2022 Labh singh 2621001WL004875 Labh singh 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065718755 LABH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
424 Barnala PB-21-001-051-001/189-A
(Pandher) 		2621001000NRG23251120220110617 02/12/2022 Harpal Kaur 2621001WL004870 Harpal Kaur 00354 PUNB0035510 1128 1128 Processed 10/12/2022 7065718737 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 28764 28764
425 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23011220220112154 02/12/2022 Surjit kaur 2621001WL004978 Surjit kaur 00354 PUNB0059410 1692 1692 Rejected 10/12/2022 7065718756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
426 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23301120220111569 02/12/2022 Manjit Kaur 2621001WL004945 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 10/12/2022 7065718758 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
427 Barnala PB-21-001-045-001/161-A
(Kubbe) 		2621001000NRG23251120220110776 02/12/2022 Baldev singh 2621001WL004879 Baldev singh 00354 PUNB0079810 1692 1692 Processed 10/12/2022 7065718759 BALDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
428 Barnala PB-21-001-045-001/92-A
(Kubbe) 		2621001000NRG23251120220110777 02/12/2022 Teja Singh 2621001WL004879 Teja Singh 00354 PUNB0079810 1692 1692 Processed 10/12/2022 7065718757 TEJA SINGH SO MIT SINGHAND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
429 Barnala PB-21-001-006-001/118-A
(Badra) 		2621001000NRG23011220220112120 02/12/2022 Karnail Kaur 2621001WL004974 Karnail Kaur 00354 PUNB0104200 1692 1692 Processed 10/12/2022 7065718738 KARNAIL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
430 Barnala PB-21-001-019-001/314-A
(Dhurkot) 		2621001000NRG23021220220112547 02/12/2022 Amarjit kaur 2621001WL005002 Amarjit kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065718966 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Barnala PB-21-001-040-001/1-A
(Kothe Narangan Singh wala) 		2621001000NRG23011220220112143 02/12/2022 Kaur Singh 2621001WL004977 Kaur Singh 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065718993 KAUR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
432 Barnala PB-21-001-057-001/229-A
(Rureke Kalan) 		2621001000NRG23291120220110888 02/12/2022 Naib Singh 2621001WL004907 Naib Singh 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065718994 NAIB SINGH S O CHOTTA SINGH CHOTTA SIN PUNJAB GRAMIN BANK(607138)
433 Barnala PB-21-001-057-001/297-A
(Rureke Kalan) 		2621001000NRG23291120220110894 02/12/2022 Amarjit Kaur 2621001WL004907 Amarjit Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065718631 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Barnala PB-21-001-057-001/335-A
(Rureke Kalan) 		2621001000NRG23291120220110895 02/12/2022 Parmjit Kaur 2621001WL004907 Parmjit Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065718696 RAJPAL AND PARAMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
435 Barnala PB-21-001-058-001/68-B
(Rureke Khurd) 		2621001000NRG23011220220112169 02/12/2022 Jaswinder Kaur 2621001WL004979 Jaswinder Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065719003 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
436 Barnala PB-21-001-058-001/80-A
(Rureke Khurd) 		2621001000NRG23011220220112172 02/12/2022 Manpreet Kaur 2621001WL004979 Manpreet Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065719002 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
437 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23011220220111822 02/12/2022 Kuldeep Kaur 2621001WL004960 Kuldeep Kaur 00415 SBIN0002333 282 282 Processed 10/12/2022 7065718654 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
438 Barnala PB-21-001-051-001/1-A
(Pandher) 		2621001000NRG23251120220110602 02/12/2022 Sukhdev Kaur 2621001WL004870 Sukhdev Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718612 SUKHDEV KAUR HDFC BANK LTD(607152)
439 Barnala PB-21-001-051-001/120-A
(Pandher) 		2621001000NRG23251120220110604 02/12/2022 Jasveer Kaur 2621001WL004870 Jasveer Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718613 JASVIR KAUR HDFC BANK LTD(607152)
440 Barnala PB-21-001-051-001/148-A
(Pandher) 		2621001000NRG23251120220110606 02/12/2022 Fakia 2621001WL004870 Fakia 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718945 MR FAQUIRA SINGH STATE BANK OF INDIA(508548)
441 Barnala PB-21-001-051-001/153-A
(Pandher) 		2621001000NRG23251120220110608 02/12/2022 Amarjit Kaur 2621001WL004870 Amarjit Kaur 00415 SBIN0002333 846 846 Processed 10/12/2022 7065718614 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
442 Barnala PB-21-001-051-001/157-A
(Pandher) 		2621001000NRG23251120220110609 02/12/2022 Karnail Singh 2621001WL004870 Karnail Singh 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718704 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
443 Barnala PB-21-001-051-001/170-A
(Pandher) 		2621001000NRG23251120220110611 02/12/2022 Darshan Singh 2621001WL004870 Darshan Singh 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718615 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
444 Barnala PB-21-001-051-001/178-A
(Pandher) 		2621001000NRG23251120220110612 02/12/2022 Kuldeep Kaur 2621001WL004870 Kuldeep Kaur 00415 SBIN0002333 846 846 Processed 10/12/2022 7065718616 KULDIP KAUR HDFC BANK LTD(607152)
445 Barnala PB-21-001-051-001/183-A
(Pandher) 		2621001000NRG23251120220110613 02/12/2022 Suba Singh 2621001WL004870 Suba Singh 00415 SBIN0002333 564 564 Processed 10/12/2022 7065718617 MR SUBA SINGH STATE BANK OF INDIA(508548)
446 Barnala PB-21-001-051-001/184-A
(Pandher) 		2621001000NRG23251120220110614 02/12/2022 Amarjit Kaur 2621001WL004870 Amarjit Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
447 Barnala PB-21-001-051-001/187-A
(Pandher) 		2621001000NRG23251120220110615 02/12/2022 Sukhdev Kaur 2621001WL004870 Sukhdev Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718619 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
448 Barnala PB-21-001-051-001/210-A
(Pandher) 		2621001000NRG23251120220110620 02/12/2022 Jaspal Kaur 2621001WL004870 Jaspal Kaur 00415 SBIN0002333 564 564 Processed 10/12/2022 7065718620 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
449 Barnala PB-21-001-051-001/24-A
(Pandher) 		2621001000NRG23251120220110623 02/12/2022 Parmjit Kaur 2621001WL004870 Parmjit Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 Barnala PB-21-001-051-001/253-A
(Pandher) 		2621001000NRG23251120220110625 02/12/2022 Sadha Singh 2621001WL004871 Sadha Singh 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718621 MR SADHA SINGH STATE BANK OF INDIA(508548)
451 Barnala PB-21-001-051-001/26-A
(Pandher) 		2621001000NRG23251120220110626 02/12/2022 Dev Kaur 2621001WL004871 Dev Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718622 MRS DEV KAUR STATE BANK OF INDIA(508548)
452 Barnala PB-21-001-051-001/27-A
(Pandher) 		2621001000NRG23251120220110627 02/12/2022 Jaswinder Kaur 2621001WL004871 Jaswinder Kaur 00415 SBIN0002333 1128 1128 Processed 10/12/2022 7065718623 JASWINDER KAUR HDFC BANK LTD(607152)
453 Barnala PB-21-001-051-001/28-A
(Pandher) 		2621001000NRG23251120220110629 02/12/2022 Beebo Kaur 2621001WL004871 Beebo Kaur 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718702 MRS BIBO KAUR STATE BANK OF INDIA(508548)
454 Barnala PB-21-001-051-001/36-A
(Pandher) 		2621001000NRG23251120220110633 02/12/2022 Karnail Kaur 2621001WL004871 Karnail Kaur 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718625 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
455 Barnala PB-21-001-051-001/36-A
(Pandher) 		2621001000NRG23251120220110632 02/12/2022 Sukhwinder Singh 2621001WL004871 Sukhwinder Singh 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718624 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
456 Barnala PB-21-001-051-001/45-A
(Pandher) 		2621001000NRG23251120220110640 02/12/2022 Gurmail Kaur 2621001WL004871 Gurmail Kaur 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718626 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
457 Barnala PB-21-001-051-001/47-A
(Pandher) 		2621001000NRG23251120220110642 02/12/2022 Amarjit Kaur 2621001WL004871 Amarjit Kaur 00415 SBIN0002333 1410 1410 Processed 10/12/2022 7065718627 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Barnala PB-21-001-051-001/49
(Pandher) 		2621001000NRG23251120220110643 02/12/2022 Jaswinder Kaur 2621001WL004871 Jaswinder Kaur 00415 SBIN0002333 846 846 Processed 10/12/2022 7065718973 JASWINDER KAUR HDFC BANK LTD(607152)
459 Barnala PB-21-001-051-001/70-A
(Pandher) 		2621001000NRG23251120220110645 02/12/2022 Gora Singh 2621001WL004871 Gora Singh 00415 SBIN0002333 564 564 Processed 10/12/2022 7065718628 GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
460 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23021220220112607 02/12/2022 Paramjeet Kaur 2621001WL005004 Paramjeet Kaur 00415 SBIN0006341 1692 1692 Rejected 10/12/2022 7065718697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
461 Barnala PB-21-001-047-001/30-A
(Mangewal) 		2621001000NRG23291120220110978 02/12/2022 Parmjit Kaur 2621001WL004919 Parmjit Kaur 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065718861 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
462 Barnala PB-21-001-047-001/33-A
(Mangewal) 		2621001000NRG23291120220110980 02/12/2022 Hardeep Kaur 2621001WL004919 Hardeep Kaur 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065718962 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
463 Barnala PB-21-001-061-001/205-A
(Thulewal) 		2621001000NRG23021220220112616 02/12/2022 Rajvinder Kaur 2621001WL005004 Rajvinder Kaur 00415 SBIN0050027 1410 1410 Processed 10/12/2022 7065718948 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
464 Barnala PB-21-001-018-001/13-A
(Khudi Patti Dhaula) 		2621001000NRG23011220220112129 02/12/2022 Rani Kaur 2621001WL004975 Rani Kaur 00415 SBIN0050149 564 564 Processed 10/12/2022 7065718867 MRS RANI KAUR STATE BANK OF INDIA(508548)
465 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23021220220112435 02/12/2022 Gurmeet kaur 2621001WL004997 Gurmeet kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718868 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
466 Barnala PB-21-001-018-001/683-A
(Dhoula) 		2621001000NRG23021220220112434 02/12/2022 Gurjant Kaur 2621001WL004996 Gurjant Kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718895 MRS JANTO KAUR DSSO STATE BANK OF INDIA(508548)
467 Barnala PB-21-001-029-001/123-A
(Kahneke) 		2621001000NRG23291120220110922 02/12/2022 Kulwinder Kaur 2621001WL004913 Kulwinder Kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718678 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
468 Barnala PB-21-001-029-001/14-A
(Kahneke) 		2621001000NRG23291120220110923 02/12/2022 Jasmel Kaur 2621001WL004913 Jasmel Kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718917 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
469 Barnala PB-21-001-029-001/152-A
(Kahneke) 		2621001000NRG23291120220110925 02/12/2022 Gurmit kaur 2621001WL004913 Gurmit kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718958 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
470 Barnala PB-21-001-029-001/206
(Kahneke) 		2621001000NRG23291120220110926 02/12/2022 Ramandeep Kaur 2621001WL004913 Ramandeep Kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718957 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
471 Barnala PB-21-001-057-001/12-A
(Rureke Kalan) 		2621001000NRG23291120220110884 02/12/2022 Charnjit Kaur 2621001WL004907 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065718955 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
472 Barnala PB-21-001-066-001/11-A
(NANAKPURA PINDI) 		2621001000NRG23011220220112130 02/12/2022 Bhajan kaur 2621001WL004975 Bhajan kaur 00415 SBIN0050149 846 846 Processed 10/12/2022 7065718965 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
473 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23301120220111570 02/12/2022 Sukhwinder kaur 2621001WL004945 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 10/12/2022 7065718959 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
474 Barnala PB-21-001-049-001/14-A
(Nangal) 		2621001000NRG23021220220112442 02/12/2022 Amarjit Kaur 2621001WL004999 Amarjit Kaur 00415 SBIN0050349 846 846 Processed 10/12/2022 7065718601 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
475 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG23021220220112451 02/12/2022 Paramjit Kaur 2621001WL004999 Paramjit Kaur 00415 SBIN0050349 1692 1692 Processed 10/12/2022 7065718607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 Barnala PB-21-001-061-001/181-A
(Thulewal) 		2621001000NRG23021220220112609 02/12/2022 Bhola singh 2621001WL005004 Bhola singh 00415 SBIN0050349 282 282 Processed 10/12/2022 7065718690 MR BHOLLA SINGH STATE BANK OF INDIA(508548)
477 Barnala PB-21-001-061-001/191-A
(Thulewal) 		2621001000NRG23021220220112613 02/12/2022 Baljit kaur 2621001WL005004 Baljit kaur 00415 SBIN0050349 1410 1410 Processed 10/12/2022 7065718952 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
478 Barnala PB-21-001-061-001/226
(Thulewal) 		2621001000NRG23021220220112618 02/12/2022 Sher Singh 2621001WL005004 Sher Singh 00415 SBIN0050349 1692 1692 Processed 10/12/2022 7065718990 MR SHER SINGH STATE BANK OF INDIA(508548)
479 Barnala PB-21-001-061-001/34-A
(Thulewal) 		2621001000NRG23021220220112630 02/12/2022 Jal Kaur 2621001WL005004 Jal Kaur 00415 SBIN0050349 1692 1692 Processed 10/12/2022 7065718639 MR JAL KAUR DSSO BARNALA STATE BANK OF INDIA(508548)
SubTotal 7614 7614
480 Barnala PB-21-001-005-001/167-A
(Badbar) 		2621001000NRG23021220220112557 02/12/2022 Rani Kaur 2621001WL005003 Rani Kaur 00415 SBIN0050483 1128 1128 Processed 10/12/2022 7065718662 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
481 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23251120220110696 02/12/2022 Sarabjit kaur 2621001WL004876 Sarabjit kaur 00415 SBIN0050605 1692 1692 Rejected 10/12/2022 7065718946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
482 Barnala PB-21-001-022-001/247-A
(Gumti) 		2621001000NRG23291120220111210 02/12/2022 Kuldeep Kaur 2621001WL004930 Kuldeep Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718996 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
483 Barnala PB-21-001-022-001/267-A
(Gumti) 		2621001000NRG23291120220111214 02/12/2022 Mandeep kaur 2621001WL004930 Mandeep kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718691 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
484 Barnala PB-21-001-022-001/274-A
(Gumti) 		2621001000NRG23291120220111215 02/12/2022 Harpreet kaur 2621001WL004930 Harpreet kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718995 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
485 Barnala PB-21-001-024-001/128-A
(Hamidi) 		2621001000NRG23251120220110707 02/12/2022 Gurmail Kaur 2621001WL004878 Gurmail Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718901 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
486 Barnala PB-21-001-024-001/132-A
(Hamidi) 		2621001000NRG23251120220110708 02/12/2022 Mahinder Kaur 2621001WL004878 Mahinder Kaur 00415 SBIN0051217 1692 1692 Rejected 10/12/2022 7065718902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Barnala PB-21-001-024-001/154-A
(Hamidi) 		2621001000NRG23251120220110710 02/12/2022 Baldev kaur 2621001WL004878 Baldev kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718903 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
488 Barnala PB-21-001-024-001/175-A
(Hamidi) 		2621001000NRG23251120220110712 02/12/2022 Jaswinder Kaur 2621001WL004878 Jaswinder Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718904 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 Barnala PB-21-001-024-001/176-A
(Hamidi) 		2621001000NRG23251120220110713 02/12/2022 Harbans Kaur 2621001WL004878 Harbans Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718661 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
490 Barnala PB-21-001-024-001/179-A
(Hamidi) 		2621001000NRG23251120220110714 02/12/2022 Manjit Kaur 2621001WL004878 Manjit Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 Barnala PB-21-001-024-001/18-A
(Hamidi) 		2621001000NRG23251120220110715 02/12/2022 Manjit Kaur 2621001WL004878 Manjit Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
492 Barnala PB-21-001-024-001/187-A
(Hamidi) 		2621001000NRG23251120220110716 02/12/2022 Mahinder Kaur 2621001WL004878 Mahinder Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718907 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
493 Barnala PB-21-001-024-001/206-A
(Hamidi) 		2621001000NRG23251120220110718 02/12/2022 Shinder Kaur 2621001WL004878 Shinder Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718908 MRS SINDER KAUR STATE BANK OF INDIA(508548)
494 Barnala PB-21-001-024-001/241-A
(Hamidi) 		2621001000NRG23251120220110723 02/12/2022 Gurmail Kaur 2621001WL004878 Gurmail Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718909 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
495 Barnala PB-21-001-024-001/248-A
(Hamidi) 		2621001000NRG23251120220110724 02/12/2022 Karmjit Kaur 2621001WL004878 Karmjit Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718910 MR SURJIT SINGH STATE BANK OF INDIA(508548)
496 Barnala PB-21-001-024-001/249-A
(Hamidi) 		2621001000NRG23251120220110725 02/12/2022 Sukhwinder Kaur 2621001WL004878 Sukhwinder Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718944 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
497 Barnala PB-21-001-024-001/252-A
(Hamidi) 		2621001000NRG23251120220110726 02/12/2022 Sukhwinder Kaur 2621001WL004878 Sukhwinder Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718960 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
498 Barnala PB-21-001-024-001/259-A
(Hamidi) 		2621001000NRG23251120220110727 02/12/2022 Parmjit Kaur 2621001WL004878 Parmjit Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718694 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
499 Barnala PB-21-001-024-001/282-A
(Hamidi) 		2621001000NRG23251120220110730 02/12/2022 Maya Kaur 2621001WL004878 Maya Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718951 MRS MAYA DEVI STATE BANK OF INDIA(508548)
500 Barnala PB-21-001-024-001/282-A
(Hamidi) 		2621001000NRG23251120220110729 02/12/2022 Raj Singh 2621001WL004878 Raj Singh 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718911 MR RAJ SINGH STATE BANK OF INDIA(508548)
501 Barnala PB-21-001-024-001/292-A
(Hamidi) 		2621001000NRG23251120220110731 02/12/2022 Prem singh 2621001WL004878 Prem singh 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718688 MR PREM SINGH STATE BANK OF INDIA(508548)
502 Barnala PB-21-001-024-001/293-A
(Hamidi) 		2621001000NRG23251120220110732 02/12/2022 Gurdev Kaur 2621001WL004878 Gurdev Kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718950 GURDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
503 Barnala PB-21-001-024-001/31-A
(Hamidi) 		2621001000NRG23251120220110734 02/12/2022 Amandeep Kaur 2621001WL004878 Amandeep Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718912 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
504 Barnala PB-21-001-024-001/311-A
(Hamidi) 		2621001000NRG23251120220110735 02/12/2022 Kulwinder kaur 2621001WL004878 Kulwinder kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718689 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
505 Barnala PB-21-001-024-001/318-A
(Hamidi) 		2621001000NRG23251120220110737 02/12/2022 Amarjt kaur 2621001WL004878 Amarjt kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718698 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
506 Barnala PB-21-001-024-001/455-A
(Hamidi) 		2621001000NRG23251120220110745 02/12/2022 Kuldeep kaur 2621001WL004878 Kuldeep kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718969 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 Barnala PB-21-001-024-001/457-A
(Hamidi) 		2621001000NRG23251120220110746 02/12/2022 Bimla kaur 2621001WL004878 Bimla kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718968 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Barnala PB-21-001-024-001/46-A
(Hamidi) 		2621001000NRG23251120220110747 02/12/2022 Manjit Kaur 2621001WL004878 Manjit Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
509 Barnala PB-21-001-024-001/460-A
(Hamidi) 		2621001000NRG23251120220110748 02/12/2022 Pal kaur 2621001WL004878 Pal kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718978 MRS PAL KAUR STATE BANK OF INDIA(508548)
510 Barnala PB-21-001-024-001/463-A
(Hamidi) 		2621001000NRG23251120220110749 02/12/2022 Paramjit kaur 2621001WL004878 Paramjit kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
511 Barnala PB-21-001-024-001/466-A
(Hamidi) 		2621001000NRG23251120220110750 02/12/2022 Dhannjit kaur 2621001WL004878 Dhannjit kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718964 MRS DHANNJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
512 Barnala PB-21-001-024-001/467-A
(Hamidi) 		2621001000NRG23251120220110751 02/12/2022 Karamjit kaur 2621001WL004878 Karamjit kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718974 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
513 Barnala PB-21-001-024-001/47-A
(Hamidi) 		2621001000NRG23251120220110752 02/12/2022 Harjinder Kaur 2621001WL004878 Harjinder Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718913 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
514 Barnala PB-21-001-024-001/492
(Hamidi) 		2621001000NRG23251120220110755 02/12/2022 Harpreet Kaur 2621001WL004878 Harpreet Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718961 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
515 Barnala PB-21-001-024-001/506
(Hamidi) 		2621001000NRG23251120220110757 02/12/2022 Surjit kaur 2621001WL004878 Surjit kaur 00415 SBIN0051217 1410 1410 Processed 10/12/2022 7065718975 MRS SURJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
516 Barnala PB-21-001-024-001/507
(Hamidi) 		2621001000NRG23251120220110758 02/12/2022 Paramjit kaur 2621001WL004878 Paramjit kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
517 Barnala PB-21-001-024-001/56-A
(Hamidi) 		2621001000NRG23251120220110764 02/12/2022 Kirandeep Kaur 2621001WL004878 Kirandeep Kaur 00415 SBIN0051217 1128 1128 Processed 10/12/2022 7065718977 KIRANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
518 Barnala PB-21-001-024-001/69-A
(Hamidi) 		2621001000NRG23251120220110768 02/12/2022 Mahinder Kaur 2621001WL004878 Mahinder Kaur 00415 SBIN0051217 846 846 Processed 10/12/2022 7065718914 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
519 Barnala PB-21-001-024-001/7-A
(Hamidi) 		2621001000NRG23251120220110769 02/12/2022 Jaspal Kaur 2621001WL004878 Jaspal Kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718915 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
520 Barnala PB-21-001-024-001/80-B
(Hamidi) 		2621001000NRG23251120220110772 02/12/2022 Raj singh 2621001WL004878 Raj singh 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718976 MR RAJ SINGH STATE BANK OF INDIA(508548)
521 Barnala PB-21-001-024-001/90-B
(Hamidi) 		2621001000NRG23251120220110774 02/12/2022 Jasmel kaur 2621001WL004878 Jasmel kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718699 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Barnala PB-21-001-024-001/99-B
(Hamidi) 		2621001000NRG23251120220110775 02/12/2022 Rani kaur 2621001WL004878 Rani kaur 00415 SBIN0051217 1692 1692 Processed 10/12/2022 7065718703 RANI KAUR W/O GORA SINGH HAMIDI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 60912 60912
523 Barnala PB-21-001-049-001/30-A
(Nangal) 		2621001000NRG23021220220112449 02/12/2022 Kuldeep Kaur 2621001WL004999 Kuldeep Kaur 00415 SBIN0051437 1128 1128 Processed 10/12/2022 7065718605 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
524 Barnala PB-21-001-063-001/92-A
(Uppli) 		2621001000NRG23301120220111573 02/12/2022 Malkeet Kaur 2621001WL004946 Malkeet Kaur 00468 UBIN0562343 1692 1692 Processed 10/12/2022 7065718999 MRS MALKT KAUR STATE BANK OF INDIA(508548)
525 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG23011220220112147 02/12/2022 Inderjeet kaur 2621001WL004978 Inderjeet kaur 00468 UBIN0562343 564 564 Processed 10/12/2022 7065719004 INDERJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
526 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG23011220220112145 02/12/2022 Manjit kaur 2621001WL004978 Manjit kaur 00468 UBIN0911623 1692 1692 Processed 10/12/2022 7065718685 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 700488 700488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_021222APB_FTO_86184 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 25380
2 Barnala PB2621001_021222APB_FTO_86184 Bank of India BKID0006580 BARNALA 1692
3 Barnala PB2621001_021222APB_FTO_86184 HDFC HDFC0000432 BARNALA 1410
4 Barnala PB2621001_021222APB_FTO_86184 HDFC HDFC0003395 Kattu 31584
5 Barnala PB2621001_021222APB_FTO_86184 HDFC HDFC0003516 NANGAL 846
6 Barnala PB2621001_021222APB_FTO_86184 Indian Bank IDIB000B118 BARNALA 7332
7 Barnala PB2621001_021222APB_FTO_86184 Malwa Gramin Bank SBIN0RRMLGB Aspal Kalan 3384
8 Barnala PB2621001_021222APB_FTO_86184 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 10434
9 Barnala PB2621001_021222APB_FTO_86184 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 26790
10 Barnala PB2621001_021222APB_FTO_86184 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 37788
11 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0000257 Sekha 9024
12 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0000270 BARNALA 1692
13 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0000330 Badbar 254928
14 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 3102
15 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 21432
16 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0021083 Pharwahi 1410
17 Barnala PB2621001_021222APB_FTO_86184 Punjab & Sind Bank PSIB0021263 Dhurkot 6768
18 Barnala PB2621001_021222APB_FTO_86184 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 2256
19 Barnala PB2621001_021222APB_FTO_86184 Punjab Gramin Bank PUNB0PGB003 BADBAR 1128
20 Barnala PB2621001_021222APB_FTO_86184 Punjab Gramin Bank PUNB0PGB003 JHALOUR 8178
21 Barnala PB2621001_021222APB_FTO_86184 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 15510
22 Barnala PB2621001_021222APB_FTO_86184 Punjab Gramin Bank PUNB0PGB003 Thuliwal 56400
23 Barnala PB2621001_021222APB_FTO_86184 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 28764
24 Barnala PB2621001_021222APB_FTO_86184 Punjab National Bank PUNB0059410 Barnala 1692
25 Barnala PB2621001_021222APB_FTO_86184 Punjab National Bank PUNB0079810 Dhanaula 5076
26 Barnala PB2621001_021222APB_FTO_86184 Punjab National Bank PUNB0104200 KALEKE 1692
27 Barnala PB2621001_021222APB_FTO_86184 Punjab National Bank PUNB0480900 PAKHO KALAN 11844
28 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0002333 DHANAULA 25098
29 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0006341 BARNALA 1692
30 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 3384
31 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050027 BARNALA 1410
32 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050149 DHAULA 13254
33 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050150 HANDIYAYA 1692
34 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050349 BARNALA A.D.B. 7614
35 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050483 GHANAURI KALAN 1128
36 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0050605 DHANAULA 1692
37 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0051217 HAMIDI 60912
38 Barnala PB2621001_021222APB_FTO_86184 State Bank of India SBIN0051437 KARAMGARH 1128
39 Barnala PB2621001_021222APB_FTO_86184 Union Bank of India UBIN0562343 BARNALA 2256
40 Barnala PB2621001_021222APB_FTO_86184 Union Bank of India UBIN0911623 BARNALA 1692

Download In Excel