Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:25 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_030622APB_FTO_13499
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-21-001-031-001/13-A
(Karmgarh) 		2621001000NRG23030620220017711 03/06/2022 Pal Singh and Parmjit Kaur 2621001WL000663 Pal Singh and Parmjit Kaur 00032 UTIB0000418 1410 1410 Processed 08/06/2022 2124855281 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
2 Barnala PB-21-001-031-001/263-A
(Karmgarh) 		2621001000NRG23030620220017713 03/06/2022 Gurmeet Kaur 2621001WL000663 Gurmeet Kaur 00032 UTIB0000418 1410 1410 Processed 08/06/2022 2124855282 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-053-001/104-A
(Pharwahi) 		2621001000NRG23030620220017310 03/06/2022 Santosh 2621001WL000659 Santosh 00032 UTIB0000418 1410 1410 Processed 08/06/2022 2124855272 SANTOSH RANI WO SH ATMA SINGH BANK OF INDIA(508505)
4 Barnala PB-21-001-053-001/108-A
(Pharwahi) 		2621001000NRG23030620220017752 03/06/2022 Charnjit Kaur 2621001WL000664 Charnjit Kaur 00032 UTIB0000418 1692 1692 Processed 08/06/2022 2124855275 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-053-001/112-A
(Pharwahi) 		2621001000NRG23030620220017753 03/06/2022 Kulwinder Kaur 2621001WL000664 Kulwinder Kaur 00032 UTIB0000418 1692 1692 Processed 08/06/2022 2124855277 KULVINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
6 Barnala PB-21-001-053-001/118-A
(Pharwahi) 		2621001000NRG23030620220017313 03/06/2022 Harjinder Kaur 2621001WL000659 Harjinder Kaur 00032 UTIB0000418 1692 1692 Rejected 09/06/2022 N0622004835D3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Barnala PB-21-001-053-001/125-A
(Pharwahi) 		2621001000NRG23030620220017755 03/06/2022 Gurmail Kaur 2621001WL000664 Gurmail Kaur 00032 UTIB0000418 1410 1410 Processed 08/06/2022 2124855273 GURMEL KAUR PUNJAB & SIND BANK(607087)
8 Barnala PB-21-001-053-001/134-A
(Pharwahi) 		2621001000NRG23030620220017758 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00032 UTIB0000418 1692 1692 Processed 08/06/2022 2124855278 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
9 Barnala PB-21-001-053-001/135-A
(Pharwahi) 		2621001000NRG23030620220017315 03/06/2022 Jaspal Kaur 2621001WL000659 Jaspal Kaur 00032 UTIB0000418 1692 1692 Processed 08/06/2022 2124855279 JASPAL KAUR BANK OF BARODA(606985)
10 Barnala PB-21-001-053-001/177-A
(Pharwahi) 		2621001000NRG23030620220017762 03/06/2022 Sukho Kaur 2621001WL000664 Sukho Kaur 00032 UTIB0000418 1410 1410 Processed 08/06/2022 2124855280 SUKHO KAUR PUNJAB & SIND BANK(607087)
11 Barnala PB-21-001-053-001/71-A
(Pharwahi) 		2621001000NRG23030620220017359 03/06/2022 Mukhtair Kaur 2621001WL000659 Mukhtair Kaur 00032 UTIB0000418 1128 1128 Processed 08/06/2022 2124855274 MUKHTIAR KAUR W/O. SUKHDEV SIN PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
12 Barnala PB-21-001-023-001/105-A
(Gurm) 		2621001000NRG23030620220017655 03/06/2022 Manjit Kaur 2621001WL000663 Manjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855250 MANJIT KAUR W O BALWINDER SINGH BANK OF BARODA(606985)
13 Barnala PB-21-001-023-001/111-A
(Gurm) 		2621001000NRG23030620220017656 03/06/2022 Balvir Kaur 2621001WL000663 Balvir Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855252 BALVIR KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
14 Barnala PB-21-001-023-001/116-A
(Gurm) 		2621001000NRG23030620220017657 03/06/2022 Charnjit Kaur 2621001WL000663 Charnjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855244 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Barnala PB-21-001-023-001/121-A
(Gurm) 		2621001000NRG23030620220017658 03/06/2022 Harjit Kaur 2621001WL000663 Harjit Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855249 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Barnala PB-21-001-023-001/126-A
(Gurm) 		2621001000NRG23030620220017659 03/06/2022 Karmjit Kaur 2621001WL000663 Karmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855205 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Barnala PB-21-001-023-001/127-A
(Gurm) 		2621001000NRG23030620220017660 03/06/2022 Sarbjit kaur 2621001WL000663 Sarbjit kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855246 SARABJIT KAUR W/O INDERJIT SINGH BANK OF BARODA(606985)
18 Barnala PB-21-001-023-001/138-A
(Gurm) 		2621001000NRG23030620220017661 03/06/2022 Gurmail kaur 2621001WL000663 Gurmail kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855219 GURMAIL KAUR HDFC BANK LTD(607152)
19 Barnala PB-21-001-023-001/14-A
(Gurm) 		2621001000NRG23030620220017662 03/06/2022 Raj Kaur 2621001WL000663 Raj Kaur 00045 BARB0BARNAL 282 282 Processed 08/06/2022 2124855260 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barnala PB-21-001-023-001/15-A
(Gurm) 		2621001000NRG23030620220017663 03/06/2022 Harbans Kaur 2621001WL000663 Harbans Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855217 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Barnala PB-21-001-023-001/152-A
(Gurm) 		2621001000NRG23030620220017664 03/06/2022 Gurmeet kaur 2621001WL000663 Gurmeet kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855212 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Barnala PB-21-001-023-001/159-A
(Gurm) 		2621001000NRG23030620220017665 03/06/2022 Beant Kaur 2621001WL000663 Beant Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855220 BEANT KAUR HDFC BANK LTD(607152)
23 Barnala PB-21-001-023-001/160-A
(Gurm) 		2621001000NRG23030620220017666 03/06/2022 Shinder Kaur 2621001WL000663 Shinder Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855239 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Barnala PB-21-001-023-001/168-A
(Gurm) 		2621001000NRG23030620220017668 03/06/2022 Gurmeet Kaur 2621001WL000663 Gurmeet Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855210 GURMEET KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
25 Barnala PB-21-001-023-001/171-A
(Gurm) 		2621001000NRG23030620220017670 03/06/2022 Charnjit Kaur 2621001WL000663 Charnjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855242 CHARAN JIT KAUR W/O SUDAGAR SINGH BANK OF BARODA(606985)
26 Barnala PB-21-001-023-001/178-A
(Gurm) 		2621001000NRG23030620220017671 03/06/2022 Rajwinder Kaur 2621001WL000663 Rajwinder Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855257 AMRITPAL SINGH U/G RAJWINDER KAUR HDFC BANK LTD(607152)
27 Barnala PB-21-001-023-001/185-A
(Gurm) 		2621001000NRG23030620220017672 03/06/2022 Rajwinder Kaur 2621001WL000663 Rajwinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855240 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Barnala PB-21-001-023-001/212-A
(Gurm) 		2621001000NRG23030620220017677 03/06/2022 Sukhpal Kaur 2621001WL000663 Sukhpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855261 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Barnala PB-21-001-023-001/215-A
(Gurm) 		2621001000NRG23030620220017678 03/06/2022 Shinder Kaur 2621001WL000663 Shinder Kaur 00045 BARB0BARNAL 282 282 Processed 08/06/2022 2124855254 MRS SINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-023-001/220-A
(Gurm) 		2621001000NRG23030620220017679 03/06/2022 Parmjit Kaur 2621001WL000663 Parmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855218 PARAMJIT KAUR W O KARAMJIT KAUR BANK OF BARODA(606985)
31 Barnala PB-21-001-023-001/229-A
(Gurm) 		2621001000NRG23030620220017680 03/06/2022 Baljit Kaur 2621001WL000663 Baljit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855216 BALJIT KAUR WO MITHU SINGH BANK OF BARODA(606985)
32 Barnala PB-21-001-023-001/3-A
(Gurm) 		2621001000NRG23030620220017684 03/06/2022 Sukhwinder kaur 2621001WL000663 Sukhwinder kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855259 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Barnala PB-21-001-023-001/30-A
(Gurm) 		2621001000NRG23030620220017685 03/06/2022 Labh Kaur 2621001WL000663 Labh Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855256 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Barnala PB-21-001-023-001/36-A
(Gurm) 		2621001000NRG23030620220017688 03/06/2022 Harbans Kaur 2621001WL000663 Harbans Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855262 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Barnala PB-21-001-023-001/38-A
(Gurm) 		2621001000NRG23030620220017690 03/06/2022 Gurmeet Kaur 2621001WL000663 Gurmeet Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855251 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Barnala PB-21-001-023-001/4-A
(Gurm) 		2621001000NRG23030620220017693 03/06/2022 Karmjit Kaur 2621001WL000663 Karmjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855245 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Barnala PB-21-001-023-001/63-A
(Gurm) 		2621001000NRG23030620220017695 03/06/2022 Jaspal kaur 2621001WL000663 Jaspal kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855241 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Barnala PB-21-001-023-001/66-A
(Gurm) 		2621001000NRG23030620220017697 03/06/2022 Parmjit Kaur 2621001WL000663 Parmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855221 PARAMJIT KAUR HDFC BANK LTD(607152)
39 Barnala PB-21-001-023-001/68-A
(Gurm) 		2621001000NRG23030620220017698 03/06/2022 Hardev Singh 2621001WL000663 Hardev Singh 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855258 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Barnala PB-21-001-023-001/72-A
(Gurm) 		2621001000NRG23030620220017699 03/06/2022 Manjit Kaur 2621001WL000663 Manjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855253 MANJIT KAUR W/O HARBHAJAN SINGH BANK OF BARODA(606985)
41 Barnala PB-21-001-023-001/74-A
(Gurm) 		2621001000NRG23030620220017700 03/06/2022 Amarjit Kaur 2621001WL000663 Amarjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855238 AMARJIT KAUR WO MANJEET SINGH BANK OF BARODA(606985)
42 Barnala PB-21-001-023-001/76-A
(Gurm) 		2621001000NRG23030620220017701 03/06/2022 Kulwinder Kaur 2621001WL000663 Kulwinder Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855243 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Barnala PB-21-001-023-001/77-A
(Gurm) 		2621001000NRG23030620220017702 03/06/2022 Kulwant Kaur 2621001WL000663 Kulwant Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855248 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Barnala PB-21-001-023-001/80-A
(Gurm) 		2621001000NRG23030620220017703 03/06/2022 Sukhpal Kaur 2621001WL000663 Sukhpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855255 SUKHPAL KAUR W/O BACHITTER SINGH BANK OF BARODA(606985)
45 Barnala PB-21-001-023-001/87-A
(Gurm) 		2621001000NRG23030620220017704 03/06/2022 Swarnjit Kaur 2621001WL000663 Swarnjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855215 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-023-001/88-A
(Gurm) 		2621001000NRG23030620220017705 03/06/2022 Chotta Singh 2621001WL000663 Chotta Singh 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855203 CHHOTA SINGH SO GINDER SINGH BANK OF BARODA(606985)
47 Barnala PB-21-001-023-001/91-A
(Gurm) 		2621001000NRG23030620220017706 03/06/2022 Parmjit kaur 2621001WL000663 Parmjit kaur 00045 BARB0BARNAL 282 282 Processed 08/06/2022 2124855206 PARAMJIT KAUR W O HARI SINGH BANK OF BARODA(606985)
48 Barnala PB-21-001-023-001/94-A
(Gurm) 		2621001000NRG23030620220017707 03/06/2022 Harpreet Kaur 2621001WL000663 Harpreet Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855247 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Barnala PB-21-001-023-001/96-A
(Gurm) 		2621001000NRG23030620220017708 03/06/2022 Kulwinder kaur 2621001WL000663 Kulwinder kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855207 KULWINDER KAUR W O BOOTA SINGH BANK OF BARODA(606985)
50 Barnala PB-21-001-023-001/97-A
(Gurm) 		2621001000NRG23030620220017709 03/06/2022 Baldev Kaur 2621001WL000663 Baldev Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855211 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Barnala PB-21-001-053-001/101-A
(Pharwahi) 		2621001000NRG23030620220017309 03/06/2022 Gurdev kaur 2621001WL000659 Gurdev kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855128 GURDEV KAUR PUNJAB & SIND BANK(607087)
52 Barnala PB-21-001-053-001/106-A
(Pharwahi) 		2621001000NRG23030620220017751 03/06/2022 Baljit Kaur 2621001WL000664 Baljit Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855226 BALJIT KAUR WO BHOLA SINGH BANK OF BARODA(606985)
53 Barnala PB-21-001-053-001/107-A
(Pharwahi) 		2621001000NRG23030620220017311 03/06/2022 Chandrawatti 2621001WL000659 Chandrawatti 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855124 CHANDERWATI PUNJAB & SIND BANK(607087)
54 Barnala PB-21-001-053-001/113-A
(Pharwahi) 		2621001000NRG23030620220017312 03/06/2022 Manjit Kaur 2621001WL000659 Manjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855199 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
55 Barnala PB-21-001-053-001/115-A
(Pharwahi) 		2621001000NRG23030620220017754 03/06/2022 Balvir Kaur 2621001WL000664 Balvir Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855142 BALBIR KAUR W/O AJAIB SINGH BANK OF BARODA(606985)
56 Barnala PB-21-001-053-001/119-A
(Pharwahi) 		2621001000NRG23030620220017314 03/06/2022 Gurmail kaur 2621001WL000659 Gurmail kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855191 GURMAIL KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
57 Barnala PB-21-001-053-001/13-A
(Pharwahi) 		2621001000NRG23030620220017757 03/06/2022 Jaswinder Kaur 2621001WL000664 Jaswinder Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855202 JASWINDER KAUR WO BARA SINGH BANK OF BARODA(606985)
58 Barnala PB-21-001-053-001/136-A
(Pharwahi) 		2621001000NRG23030620220017759 03/06/2022 Charnjit Kaur 2621001WL000664 Charnjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855141 CHARANJIT KAUR BANK OF BARODA(606985)
59 Barnala PB-21-001-053-001/138-A
(Pharwahi) 		2621001000NRG23030620220017760 03/06/2022 Surjit Kaur 2621001WL000664 Surjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855193 SURJIT KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
60 Barnala PB-21-001-053-001/142-A
(Pharwahi) 		2621001000NRG23030620220017316 03/06/2022 Kiranpal Kaur 2621001WL000659 Kiranpal Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855222 KIRANPAL KAUR WO MAKHAN SINGH BANK OF BARODA(606985)
61 Barnala PB-21-001-053-001/159-A
(Pharwahi) 		2621001000NRG23030620220017317 03/06/2022 Sinderpal Kaur 2621001WL000659 Sinderpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855189 MR LOVEPREET SINGH UNG SHINDER PAL KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-053-001/168-A
(Pharwahi) 		2621001000NRG23030620220017318 03/06/2022 Sarbjit Kaur 2621001WL000659 Sarbjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855197 SARABJIT KAUR W/O MANJIT SINGH BANK OF BARODA(606985)
63 Barnala PB-21-001-053-001/175-A
(Pharwahi) 		2621001000NRG23030620220017320 03/06/2022 Manjit Kaur 2621001WL000659 Manjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855196 MANJEET KAUR PUNJAB & SIND BANK(607087)
64 Barnala PB-21-001-053-001/180-A
(Pharwahi) 		2621001000NRG23030620220017763 03/06/2022 Seeto Kaur 2621001WL000664 Seeto Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855204 SITO KAUR WO JASPAL SINGH BANK OF BARODA(606985)
65 Barnala PB-21-001-053-001/199-A
(Pharwahi) 		2621001000NRG23030620220017765 03/06/2022 Major Singh and Sukhpal Kaur 2621001WL000664 Major Singh and Sukhpal Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855129 SUKHPAL KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
66 Barnala PB-21-001-053-001/215-A
(Pharwahi) 		2621001000NRG23030620220017767 03/06/2022 Kulwant Kaur 2621001WL000664 Kulwant Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855195 KULWANT KAUR W/O JAGGA SINGH BANK OF BARODA(606985)
67 Barnala PB-21-001-053-001/218-A
(Pharwahi) 		2621001000NRG23030620220017769 03/06/2022 Balwinder Kaur 2621001WL000664 Balwinder Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855194 BALWINDER KAUR W/O HARDEV SINGH BANK OF BARODA(606985)
68 Barnala PB-21-001-053-001/228-a
(Pharwahi) 		2621001000NRG23030620220017770 03/06/2022 Amarjit Kaur 2621001WL000664 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855119 AMARJIT KAUR WO DEV SINGH BANK OF BARODA(606985)
69 Barnala PB-21-001-053-001/230-a
(Pharwahi) 		2621001000NRG23030620220017771 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855225 PARAMJIT KAUR WO BALWANT SING H PUNJAB & SIND BANK(607087)
70 Barnala PB-21-001-053-001/237-A
(Pharwahi) 		2621001000NRG23030620220017323 03/06/2022 Raj Kaur 2621001WL000659 Raj Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855120 RAJ KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
71 Barnala PB-21-001-053-001/242-A
(Pharwahi) 		2621001000NRG23030620220017324 03/06/2022 Jasveer Kaur 2621001WL000659 Jasveer Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855139 JASVIR KAUR PUNJAB & SIND BANK(607087)
72 Barnala PB-21-001-053-001/247-A
(Pharwahi) 		2621001000NRG23030620220017325 03/06/2022 Seeto Devi 2621001WL000659 Seeto Devi 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855134 SITO WO KARNAIL SINGH PLA 6482 PUNJAB & SIND BANK(607087)
73 Barnala PB-21-001-053-001/252-A
(Pharwahi) 		2621001000NRG23030620220017773 03/06/2022 Sukhdev Kaur 2621001WL000664 Sukhdev Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855130 SUKHDEV KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
74 Barnala PB-21-001-053-001/254-a
(Pharwahi) 		2621001000NRG23030620220017774 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855132 PARAMJIT KAUR W/O GURPREET SIN GH PUNJAB & SIND BANK(607087)
75 Barnala PB-21-001-053-001/255-A
(Pharwahi) 		2621001000NRG23030620220017775 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855131 PARAMJIT KAUR W/O MELA SINGH BANK OF BARODA(606985)
76 Barnala PB-21-001-053-001/264-A
(Pharwahi) 		2621001000NRG23030620220017326 03/06/2022 Baljit Kaur 2621001WL000659 Baljit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855135 BALJIT KAUR BANK OF BARODA(606985)
77 Barnala PB-21-001-053-001/269-A
(Pharwahi) 		2621001000NRG23030620220017327 03/06/2022 Sukhwinder Kaur 2621001WL000659 Sukhwinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855137 SUKHVINDER KAUR BANK OF BARODA(606985)
78 Barnala PB-21-001-053-001/27-A
(Pharwahi) 		2621001000NRG23030620220017328 03/06/2022 Surjit Kaur 2621001WL000659 Surjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855121 SURJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-053-001/286-A
(Pharwahi) 		2621001000NRG23030620220017329 03/06/2022 Parmjit Kaur 2621001WL000659 Parmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855192 PARAMJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
80 Barnala PB-21-001-053-001/289-A
(Pharwahi) 		2621001000NRG23030620220017331 03/06/2022 Jarnail Kaur 2621001WL000659 Jarnail Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855138 JARNAIL KAUR W/O SOHNA SINGH BANK OF BARODA(606985)
81 Barnala PB-21-001-053-001/295-A
(Pharwahi) 		2621001000NRG23030620220017779 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855201 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Barnala PB-21-001-053-001/299-A
(Pharwahi) 		2621001000NRG23030620220017780 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855200 PARAMJIT KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
83 Barnala PB-21-001-053-001/311-A
(Pharwahi) 		2621001000NRG23030620220017333 03/06/2022 Krishan Singh and Sukhwinder Kaur 2621001WL000659 Krishan Singh and Sukhwinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855144 SUKHWINDER KAUR BANK OF BARODA(606985)
84 Barnala PB-21-001-053-001/312-A
(Pharwahi) 		2621001000NRG23030620220017782 03/06/2022 Parmjit kaur 2621001WL000664 Parmjit kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855136 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-053-001/318-A
(Pharwahi) 		2621001000NRG23030620220017336 03/06/2022 Gurmit Kaur 2621001WL000659 Gurmit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855190 GURMIT KAUR WO TEJA SINGH BANK OF BARODA(606985)
86 Barnala PB-21-001-053-001/33-A
(Pharwahi) 		2621001000NRG23030620220017337 03/06/2022 Balvir Singh 2621001WL000659 Balvir Singh 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855122 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Barnala PB-21-001-053-001/36-A
(Pharwahi) 		2621001000NRG23030620220017338 03/06/2022 Jaspal Kaur 2621001WL000659 Jaspal Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855198 JASPAL KAUR W/O KATTU SINGH PUNJAB & SIND BANK(607087)
88 Barnala PB-21-001-053-001/363-A
(Pharwahi) 		2621001000NRG23030620220017785 03/06/2022 Sarbjit Kaur 2621001WL000664 Sarbjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855208 SARBJIT KAUR PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-053-001/372-A
(Pharwahi) 		2621001000NRG23030620220017786 03/06/2022 Sinderpal Kaur 2621001WL000664 Sinderpal Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855209 SINDERPAL KAUR W/O LACHMAN SINGH BANK OF BARODA(606985)
90 Barnala PB-21-001-053-001/375-A
(Pharwahi) 		2621001000NRG23030620220017340 03/06/2022 Puspinder Kaur 2621001WL000659 Puspinder Kaur 00045 BARB0BARNAL 1128 1128 Rejected 09/06/2022 N06220048359E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Barnala PB-21-001-053-001/381
(Pharwahi) 		2621001000NRG23030620220017787 03/06/2022 Nirmal Kaur 2621001WL000664 Nirmal Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855236 NIRMAL KAUR WO HARPREET SINGH BANK OF BARODA(606985)
92 Barnala PB-21-001-053-001/382
(Pharwahi) 		2621001000NRG23030620220017788 03/06/2022 Charanjeet Kaur 2621001WL000664 Charanjeet Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855237 CHARANJEET KAUR WO BIKKAR SINGH BANK OF BARODA(606985)
93 Barnala PB-21-001-053-001/401-A
(Pharwahi) 		2621001000NRG23030620220017791 03/06/2022 Jasmel kaur 2621001WL000664 Jasmel kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855224 JASMEL KAUR WO PIARA SINGH BANK OF BARODA(606985)
94 Barnala PB-21-001-053-001/46-A
(Pharwahi) 		2621001000NRG23030620220017348 03/06/2022 Sukhwinder Singh 2621001WL000659 Sukhwinder Singh 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855214 SUKHWINDER SINGH S O MUKAND SINGH BANK OF BARODA(606985)
95 Barnala PB-21-001-053-001/59-A
(Pharwahi) 		2621001000NRG23030620220017356 03/06/2022 Sheela Devi 2621001WL000659 Sheela Devi 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855125 SHEELA DEVI W/O GULAB SINGH PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23030620220017818 03/06/2022 Bhola Singh 2621001WL000664 Bhola Singh 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855123 BHOLA SINGH SO PARTAP SINGH BANK OF BARODA(606985)
97 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23030620220017819 03/06/2022 Gulab Kaur 2621001WL000664 Gulab Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855133 GULAB KAUR WO BHOLA SINGH BANK OF BARODA(606985)
98 Barnala PB-21-001-053-001/61-A
(Pharwahi) 		2621001000NRG23030620220017820 03/06/2022 Harbans kaur 2621001WL000664 Harbans kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855126 HARBANS KAUR WO SOMA SINGH BANK OF BARODA(606985)
99 Barnala PB-21-001-053-001/69-A
(Pharwahi) 		2621001000NRG23030620220017357 03/06/2022 Charn Singh and Angrej Kaur 2621001WL000659 Charn Singh and Angrej Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855140 CHARAN SINGH AND ANGREJ KAUR BANK OF BARODA(606985)
100 Barnala PB-21-001-053-001/85-A
(Pharwahi) 		2621001000NRG23030620220017361 03/06/2022 Gurmail Kaur 2621001WL000659 Gurmail Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855127 GURMAIL KAUR PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-055-001/10-A
(Rajgarh) 		2621001000NRG23030620220017823 03/06/2022 Sarbjit Kaur 2621001WL000664 Sarbjit Kaur 00045 BARB0BARNAL 564 564 Processed 08/06/2022 2124855116 SARABJIT KAUR HDFC BANK LTD(607152)
102 Barnala PB-21-001-055-001/14-A
(Rajgarh) 		2621001000NRG23030620220017825 03/06/2022 Malkeet Kaur 2621001WL000664 Malkeet Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855213 MALKEET KAUR W O HARDEV SINGH BANK OF BARODA(606985)
103 Barnala PB-21-001-055-001/169-A
(Rajgarh) 		2621001000NRG23030620220017826 03/06/2022 Sarbjit Kaur 2621001WL000664 Sarbjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855109 SARABJIT KAUR WO GURDEV KAUR PUNJAB & SIND BANK(607087)
104 Barnala PB-21-001-055-001/173-A
(Rajgarh) 		2621001000NRG23030620220017827 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855117 PARMJEET KAUR W O SHAM SINGH BANK OF BARODA(606985)
105 Barnala PB-21-001-055-001/187-A
(Rajgarh) 		2621001000NRG23030620220017828 03/06/2022 Veerpal kaur 2621001WL000664 Veerpal kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855230 VEERPAL KAUR W O RAGHUVEER SINGH BANK OF BARODA(606985)
106 Barnala PB-21-001-055-001/19-A
(Rajgarh) 		2621001000NRG23030620220017829 03/06/2022 Pargat Singh 2621001WL000664 Pargat Singh 00045 BARB0BARNAL 282 282 Processed 08/06/2022 2124855233 PARGAT SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
107 Barnala PB-21-001-055-001/191-A
(Rajgarh) 		2621001000NRG23030620220017830 03/06/2022 Malkeet kaur 2621001WL000664 Malkeet kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855235 MALKIT KAUR WO SOHANA SINGH BANK OF BARODA(606985)
108 Barnala PB-21-001-055-001/36-A
(Rajgarh) 		2621001000NRG23030620220017839 03/06/2022 Ajmer Singh 2621001WL000664 Ajmer Singh 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855114 MR AJMER SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-055-001/45-A
(Rajgarh) 		2621001000NRG23030620220017841 03/06/2022 Jarnail Kaur 2621001WL000664 Jarnail Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855234 JARNAIL KAUR WO DHANNA SINGH BANK OF BARODA(606985)
110 Barnala PB-21-001-055-001/52-A
(Rajgarh) 		2621001000NRG23030620220017842 03/06/2022 Chand Kaur 2621001WL000664 Chand Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855227 CHAND KAUR WO GORA SINGH BANK OF BARODA(606985)
111 Barnala PB-21-001-055-001/56-A
(Rajgarh) 		2621001000NRG23030620220017843 03/06/2022 Navdeep Kaur 2621001WL000664 Navdeep Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855111 NAVDEEP KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
112 Barnala PB-21-001-055-001/58-A
(Rajgarh) 		2621001000NRG23030620220017844 03/06/2022 Amarjit Kaur 2621001WL000664 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 08/06/2022 2124855232 AMARJEET KAUR W O MAHINDER SINGH BANK OF BARODA(606985)
113 Barnala PB-21-001-055-001/6-A
(Rajgarh) 		2621001000NRG23030620220017845 03/06/2022 Kuldeep Kaur 2621001WL000664 Kuldeep Kaur 00045 BARB0BARNAL 282 282 Processed 08/06/2022 2124855118 KULDEEP KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
114 Barnala PB-21-001-055-001/63-A
(Rajgarh) 		2621001000NRG23030620220017846 03/06/2022 Balvir Kaur 2621001WL000664 Balvir Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855228 BALVIR KAUR W O HAKAM SINGH BANK OF BARODA(606985)
115 Barnala PB-21-001-055-001/66-A
(Rajgarh) 		2621001000NRG23030620220017848 03/06/2022 Baljit Kaur 2621001WL000664 Baljit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855112 BALJEET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-055-001/67-A
(Rajgarh) 		2621001000NRG23030620220017849 03/06/2022 Raj Kaur 2621001WL000664 Raj Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855113 RAJ KAUR WO SADHU SINGH BANK OF BARODA(606985)
117 Barnala PB-21-001-055-001/70-A
(Rajgarh) 		2621001000NRG23030620220017850 03/06/2022 Charnjit Kaur 2621001WL000664 Charnjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855143 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-055-001/74-A
(Rajgarh) 		2621001000NRG23030620220017851 03/06/2022 Jagroop Singh 2621001WL000664 Jagroop Singh 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855229 JAGROOP SINGH S O GURBAKHSH SINGH BANK OF BARODA(606985)
119 Barnala PB-21-001-055-001/75-A
(Rajgarh) 		2621001000NRG23030620220017852 03/06/2022 Sarbjit Kaur 2621001WL000664 Sarbjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 08/06/2022 2124855110 SARABJIT KAUR HDFC BANK LTD(607152)
120 Barnala PB-21-001-055-001/8-A
(Rajgarh) 		2621001000NRG23030620220017853 03/06/2022 Parmjit Kaur 2621001WL000664 Parmjit Kaur 00045 BARB0BARNAL 846 846 Processed 08/06/2022 2124855231 PARAMJIT KAUR W O TEJA SINGH BANK OF BARODA(606985)
121 Barnala PB-21-001-055-001/9-A
(Rajgarh) 		2621001000NRG23030620220017855 03/06/2022 Ranjit Kaur 2621001WL000664 Ranjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 08/06/2022 2124855115 RANJIT KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 143256 143256
122 Barnala PB-21-001-059-001/106-A
(Sekha) 		2621001000NRG23030620220017450 03/06/2022 Karmjit Kaur 2621001WL000660 Karmjit Kaur 00048 BKID0006580 1410 1410 Processed 08/06/2022 2124854993 KARMJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
123 Barnala PB-21-001-059-001/537
(Sekha) 		2621001000NRG23030620220017488 03/06/2022 Babbu rani 2621001WL000660 Babbu rani 00048 BKID0006580 846 846 Processed 09/06/2022 2124855014 BABBU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
124 Barnala PB-21-001-053-001/249-A
(Pharwahi) 		2621001000NRG23030620220017772 03/06/2022 Raj Kaur 2621001WL000664 Raj Kaur 00152 HDFC0000432 1128 1128 Processed 08/06/2022 2124855312 RAJ KAUR HDFC BANK LTD(607152)
125 Barnala PB-21-001-059-001/449
(Sekha) 		2621001000NRG23030620220017475 03/06/2022 Karamjit kaur 2621001WL000660 Karamjit kaur 00152 HDFC0000432 1128 1128 Processed 08/06/2022 2124854928 KARAMJIT KAUR HDFC BANK LTD(607152)
126 Barnala PB-21-001-059-001/502
(Sekha) 		2621001000NRG23030620220017479 03/06/2022 Gurmit Kaur 2621001WL000660 Gurmit Kaur 00152 HDFC0000432 1410 1410 Processed 08/06/2022 2124854926 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
127 Barnala PB-21-001-032-001/101-A
(Kattu) 		2621001000NRG23030620220017363 03/06/2022 Karmjit Kaur 2621001WL000660 Karmjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855294 KARAMJIT KAUR HDFC BANK LTD(607152)
128 Barnala PB-21-001-032-001/112-A
(Kattu) 		2621001000NRG23030620220017366 03/06/2022 Mahinder Kaur 2621001WL000660 Mahinder Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855293 MOHINDER KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23030620220017368 03/06/2022 Jeet singh 2621001WL000660 Jeet singh 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124854935 JEET SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
130 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23030620220017367 03/06/2022 Karmjit Kaur 2621001WL000660 Karmjit Kaur 00152 HDFC0003395 846 846 Processed 09/06/2022 2124855298 KARAMJIT KAUR W/O JEET SINGH AND RANI KA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
131 Barnala PB-21-001-032-001/165-A
(Kattu) 		2621001000NRG23030620220017369 03/06/2022 Surjit Kaur 2621001WL000660 Surjit Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855309 SURJIT KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
132 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23030620220017370 03/06/2022 Harbans Kaur 2621001WL000660 Harbans Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124854924 HARBANS KAUR HDFC BANK LTD(607152)
133 Barnala PB-21-001-032-001/23-A
(Kattu) 		2621001000NRG23030620220017372 03/06/2022 Murti 2621001WL000660 Murti 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855303 MURTI W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23030620220017373 03/06/2022 Jaspal Kaur 2621001WL000660 Jaspal Kaur 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124855319 JASPAL KAUR HDFC BANK LTD(607152)
135 Barnala PB-21-001-032-001/241-a
(Kattu) 		2621001000NRG23030620220017375 03/06/2022 Vidya Kaur 2621001WL000660 Vidya Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855304 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
136 Barnala PB-21-001-032-001/248-A
(Kattu) 		2621001000NRG23030620220017377 03/06/2022 Shinder Kaur 2621001WL000660 Shinder Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855320 SINDER KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
137 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23030620220017379 03/06/2022 Gurmel Kaur 2621001WL000660 Gurmel Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124854933 GURMEL KAUR HDFC BANK LTD(607152)
138 Barnala PB-21-001-032-001/25-A
(Kattu) 		2621001000NRG23030620220017380 03/06/2022 Surjit Kaur 2621001WL000660 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124854931 SURJIT KAUR HDFC BANK LTD(607152)
139 Barnala PB-21-001-032-001/256-A
(Kattu) 		2621001000NRG23030620220017381 03/06/2022 Gurmail Kaur 2621001WL000660 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124855302 GURMAIL KAUR W/O BILLU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
140 Barnala PB-21-001-032-001/279-A
(Kattu) 		2621001000NRG23030620220017383 03/06/2022 Baljit Kaur 2621001WL000660 Baljit Kaur 00152 HDFC0003395 846 846 Processed 08/06/2022 2124855318 BALJIT KAUR HDFC BANK LTD(607152)
141 Barnala PB-21-001-032-001/281-A
(Kattu) 		2621001000NRG23030620220017384 03/06/2022 Gurmail Kaur 2621001WL000660 Gurmail Kaur 00152 HDFC0003395 846 846 Processed 09/06/2022 2124855310 GURMAIL KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
142 Barnala PB-21-001-032-001/284-A
(Kattu) 		2621001000NRG23030620220017385 03/06/2022 Kartar singh 2621001WL000660 Kartar singh 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855325 KARTAR SINGH HDFC BANK LTD(607152)
143 Barnala PB-21-001-032-001/286-A
(Kattu) 		2621001000NRG23030620220017386 03/06/2022 Karanjit Kaur 2621001WL000660 Karanjit Kaur 00152 HDFC0003395 846 846 Processed 09/06/2022 2124855316 KARMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
144 Barnala PB-21-001-032-001/287-a
(Kattu) 		2621001000NRG23030620220017387 03/06/2022 Gurjit Kaur 2621001WL000660 Gurjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855297 GURJEET KAUR HDFC BANK LTD(607152)
145 Barnala PB-21-001-032-001/293-A
(Kattu) 		2621001000NRG23030620220017389 03/06/2022 Jit Singh 2621001WL000660 Jit Singh 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124854943 JEET SINGH S/O BARU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
146 Barnala PB-21-001-032-001/30-A
(Kattu) 		2621001000NRG23030620220017391 03/06/2022 Balvir Singh 2621001WL000660 Balvir Singh 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855308 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
147 Barnala PB-21-001-032-001/306-A
(Kattu) 		2621001000NRG23030620220017394 03/06/2022 Charnjit Kaur 2621001WL000660 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855313 CHARANJIT KAUR W/O TEHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 Barnala PB-21-001-032-001/308-A
(Kattu) 		2621001000NRG23030620220017395 03/06/2022 Mahinder Kaur 2621001WL000660 Mahinder Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855299 MOHINDER KAUR W/O L GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
149 Barnala PB-21-001-032-001/309-A
(Kattu) 		2621001000NRG23030620220017396 03/06/2022 Shinder Kaur 2621001WL000660 Shinder Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124855322 SINDER KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
150 Barnala PB-21-001-032-001/314-A
(Kattu) 		2621001000NRG23030620220017398 03/06/2022 Jasmail Kaur 2621001WL000660 Jasmail Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855323 JASMAIL KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
151 Barnala PB-21-001-032-001/317
(Kattu) 		2621001000NRG23030620220017399 03/06/2022 Baljit kaur 2621001WL000660 Baljit kaur 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124854942 BALJIT KAUR HDFC BANK LTD(607152)
152 Barnala PB-21-001-032-001/334-A
(Kattu) 		2621001000NRG23030620220017401 03/06/2022 Sukhwinder Kaur 2621001WL000660 Sukhwinder Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124855321 JASHANPREET SINGH S/O MALKIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
153 Barnala PB-21-001-032-001/339-A
(Kattu) 		2621001000NRG23030620220017402 03/06/2022 Majit Kaur 2621001WL000660 Majit Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855305 MANJEET KAUR HDFC BANK LTD(607152)
154 Barnala PB-21-001-032-001/356-A
(Kattu) 		2621001000NRG23030620220017405 03/06/2022 Bikkar singh 2621001WL000660 Bikkar singh 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124854930 BIKKAR SINGH HDFC BANK LTD(607152)
155 Barnala PB-21-001-032-001/356-A
(Kattu) 		2621001000NRG23030620220017404 03/06/2022 Shinder Kaur 2621001WL000660 Shinder Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855315 SINDER KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
156 Barnala PB-21-001-032-001/359-A
(Kattu) 		2621001000NRG23030620220017406 03/06/2022 Gurmail Kaur 2621001WL000660 Gurmail Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124854923 MELO U/O GURMAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
157 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23030620220017407 03/06/2022 Surjit Kaur 2621001WL000660 Surjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124854936 SURJIT KAUR HDFC BANK LTD(607152)
158 Barnala PB-21-001-032-001/362-A
(Kattu) 		2621001000NRG23030620220017408 03/06/2022 PALI KAUR 2621001WL000660 PALI KAUR 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124854939 GURNOOR SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
159 Barnala PB-21-001-032-001/366-A
(Kattu) 		2621001000NRG23030620220017409 03/06/2022 Baljeet Kaur 2621001WL000660 Baljeet Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124854929 M/HARSHARN KAUR S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
160 Barnala PB-21-001-032-001/372-A
(Kattu) 		2621001000NRG23030620220017410 03/06/2022 Kuldeep Kaur 2621001WL000660 Kuldeep Kaur 00152 HDFC0003395 564 564 Processed 09/06/2022 2124855324 KULDEEP KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
161 Barnala PB-21-001-032-001/373-A
(Kattu) 		2621001000NRG23030620220017411 03/06/2022 Shinder Kaur 2621001WL000660 Shinder Kaur 00152 HDFC0003395 564 564 Processed 09/06/2022 2124855307 SHINDER KAUR W/O TEJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
162 Barnala PB-21-001-032-001/466-A
(Kattu) 		2621001000NRG23030620220017415 03/06/2022 Binder Kaur 2621001WL000660 Binder Kaur 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124854937 BINDER KAUR HDFC BANK LTD(607152)
163 Barnala PB-21-001-032-001/469-A
(Kattu) 		2621001000NRG23030620220017416 03/06/2022 Sarabhjit Kaur 2621001WL000660 Sarabhjit Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124854938 SARBHJIT KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
164 Barnala PB-21-001-032-001/476
(Kattu) 		2621001000NRG23030620220017417 03/06/2022 Baljit Kaur 2621001WL000660 Baljit Kaur 00152 HDFC0003395 1128 1128 Processed 08/06/2022 2124854940 BALJIT KAUR HDFC BANK LTD(607152)
165 Barnala PB-21-001-032-001/5-A
(Kattu) 		2621001000NRG23030620220017419 03/06/2022 Jasveer Kaur 2621001WL000660 Jasveer Kaur 00152 HDFC0003395 282 282 Processed 09/06/2022 2124855301 JASVEER KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
166 Barnala PB-21-001-032-001/54-A
(Kattu) 		2621001000NRG23030620220017421 03/06/2022 Kiranjit Kaur 2621001WL000660 Kiranjit Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855314 KIRANJIT KAUR HDFC BANK LTD(607152)
167 Barnala PB-21-001-032-001/59-A
(Kattu) 		2621001000NRG23030620220017427 03/06/2022 Charnjit Kaur 2621001WL000660 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124854925 CHARNJIT KAUR W/O HARDAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
168 Barnala PB-21-001-032-001/6-A
(Kattu) 		2621001000NRG23030620220017429 03/06/2022 Raj Kaur 2621001WL000660 Raj Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124855295 RAJ KAUR W/O SUBBA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 Barnala PB-21-001-032-001/76-A
(Kattu) 		2621001000NRG23030620220017436 03/06/2022 Jarnail Kaur 2621001WL000660 Jarnail Kaur 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124855317 JARNAIL KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
170 Barnala PB-21-001-032-001/77-A
(Kattu) 		2621001000NRG23030620220017438 03/06/2022 Gurmeet Kaur 2621001WL000660 Gurmeet Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124855296 GURMEET KAUR HDFC BANK LTD(607152)
171 Barnala PB-21-001-032-001/79-A
(Kattu) 		2621001000NRG23030620220017439 03/06/2022 Labh Kaur 2621001WL000660 Labh Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124854922 LABH KAUR HDFC BANK LTD(607152)
172 Barnala PB-21-001-032-001/80-A
(Kattu) 		2621001000NRG23030620220017440 03/06/2022 Bant singh 2621001WL000660 Bant singh 00152 HDFC0003395 1128 1128 Processed 09/06/2022 2124854934 BANT SINGH S/O MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
173 Barnala PB-21-001-032-001/84-A
(Kattu) 		2621001000NRG23030620220017441 03/06/2022 Hardeep Kaur 2621001WL000660 Hardeep Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855300 HARDEEP KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
174 Barnala PB-21-001-032-001/85-A
(Kattu) 		2621001000NRG23030620220017442 03/06/2022 Jeet Kaur 2621001WL000660 Jeet Kaur 00152 HDFC0003395 846 846 Processed 09/06/2022 2124854932 SUKHDEV SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
175 Barnala PB-21-001-032-001/9-A
(Kattu) 		2621001000NRG23030620220017445 03/06/2022 Gurcharan Singh 2621001WL000660 Gurcharan Singh 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855311 GURCHRAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
176 Barnala PB-21-001-032-001/92-A
(Kattu) 		2621001000NRG23030620220017446 03/06/2022 Amarjit Kaur 2621001WL000660 Amarjit Kaur 00152 HDFC0003395 1410 1410 Processed 09/06/2022 2124855306 AMARJIT KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
177 Barnala PB-21-001-032-001/93-A
(Kattu) 		2621001000NRG23030620220017447 03/06/2022 Gurmeet Kaur 2621001WL000660 Gurmeet Kaur 00152 HDFC0003395 1410 1410 Processed 08/06/2022 2124854941 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 62040 62040
178 Barnala PB-21-001-049-001/215-A
(Nangal) 		2621001000NRG23030620220017731 03/06/2022 Sukhwinder kaur 2621001WL000663 Sukhwinder kaur 00152 HDFC0003516 282 282 Processed 08/06/2022 2124854927 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
179 Barnala PB-21-001-053-001/87-A
(Pharwahi) 		2621001000NRG23030620220017822 03/06/2022 Harbans Kaur 2621001WL000664 Harbans Kaur 00165 IBKL0000731 1692 1692 Processed 08/06/2022 2124855167 HARBANS KAUR IDBI BANK(607095)
SubTotal 1692 1692
180 Barnala PB-21-001-034-001/104-A
(Khudi Khurd) 		2621001000NRG23030620220017600 03/06/2022 Karamjit Kaur 2621001WL000661 Karamjit Kaur 00176 IDIB000B118 1692 1692 Processed 09/06/2022 2124854950 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
181 Barnala PB-21-001-034-001/3-A
(Khudi Khurd) 		2621001000NRG23030620220017604 03/06/2022 Manjit Kaur 2621001WL000661 Manjit Kaur 00176 IDIB000B118 1128 1128 Processed 09/06/2022 2124855286 Mrs. MANJIT KAUR INDIAN BANK(607105)
182 Barnala PB-21-001-034-001/41-A
(Khudi Khurd) 		2621001000NRG23030620220017605 03/06/2022 Sukho Kaur 2621001WL000661 Sukho Kaur 00176 IDIB000B118 1410 1410 Processed 08/06/2022 2124855288 SUKHJIT KAUR HDFC BANK LTD(607152)
183 Barnala PB-21-001-034-001/42-A
(Khudi Khurd) 		2621001000NRG23030620220017606 03/06/2022 Sukhdev kaur 2621001WL000661 Sukhdev kaur 00176 IDIB000B118 1410 1410 Processed 09/06/2022 2124855287 Mrs. SUKHDEV KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
184 Barnala PB-21-001-034-001/52-A
(Khudi Khurd) 		2621001000NRG23030620220017609 03/06/2022 Parmjit Kaur 2621001WL000661 Parmjit Kaur 00176 IDIB000B118 1410 1410 Processed 09/06/2022 2124855285 Mrs. PARAMJEET KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
185 Barnala PB-21-001-034-001/54-A
(Khudi Khurd) 		2621001000NRG23030620220017610 03/06/2022 Surjit Kaur 2621001WL000661 Surjit Kaur 00176 IDIB000B118 1692 1692 Processed 08/06/2022 2124855284 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
186 Barnala PB-21-001-034-001/56-A
(Khudi Khurd) 		2621001000NRG23030620220017611 03/06/2022 Kulwant Kaur 2621001WL000661 Kulwant Kaur 00176 IDIB000B118 846 846 Processed 09/06/2022 2124855289 Mrs. KULWANT KAUR INDIAN BANK(607105)
187 Barnala PB-21-001-034-001/72-A
(Khudi Khurd) 		2621001000NRG23030620220017612 03/06/2022 Jaswinder Kaur 2621001WL000661 Jaswinder Kaur 00176 IDIB000B118 1128 1128 Processed 09/06/2022 2124855291 Mr. LACHHMAN SINGH S/O JEET SINGH INDIAN BANK(607105)
188 Barnala PB-21-001-034-001/77-A
(Khudi Khurd) 		2621001000NRG23030620220017613 03/06/2022 Parmjit Kaur 2621001WL000661 Parmjit Kaur 00176 IDIB000B118 1410 1410 Processed 09/06/2022 2124855290 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
189 Barnala PB-21-001-034-001/86-A
(Khudi Khurd) 		2621001000NRG23030620220017614 03/06/2022 Charn Singh 2621001WL000661 Charn Singh 00176 IDIB000B118 846 846 Processed 09/06/2022 2124855292 Mr. CHARAN SINGH INDIAN BANK(607105)
190 Barnala PB-21-001-034-001/91-A
(Khudi Khurd) 		2621001000NRG23030620220017616 03/06/2022 Sukhwinder Kaur 2621001WL000661 Sukhwinder Kaur 00176 IDIB000B118 846 846 Processed 08/06/2022 2124854945 SUKHWINDER KAUR HDFC BANK LTD(607152)
191 Barnala PB-21-001-064-001/17-A
(PATTI BAJWAN) 		2621001000NRG23030620220016520 03/06/2022 Bittu singh 2621001WL000646 Bittu singh 00176 IDIB000B118 1692 1692 Processed 09/06/2022 2124854953 Mr. BITTU SINGH S/O HAKAM SINGH INDIAN BANK(607105)
192 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23030620220016523 03/06/2022 Surjit kaur 2621001WL000646 Surjit kaur 00176 IDIB000B118 1692 1692 Processed 09/06/2022 2124854952 SURJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
193 Barnala PB-21-001-034-001/27-A
(Khudi Khurd) 		2621001000NRG23030620220017603 03/06/2022 Avtar Singh 2621001WL000661 Avtar Singh 00176 IDIB000B674 1692 1692 Processed 08/06/2022 2124854944 MR AVTAR SINGH STATE BANK OF INDIA(508548)
194 Barnala PB-21-001-034-001/87-A
(Khudi Khurd) 		2621001000NRG23030620220017615 03/06/2022 Sarbjit Kaur 2621001WL000661 Sarbjit Kaur 00176 IDIB000B674 1128 1128 Processed 09/06/2022 2124854946 SOMA SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
195 Barnala PB-21-001-049-001/83-A
(Nangal) 		2621001000NRG23030620220017744 03/06/2022 Raj Kaur 2621001WL000663 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/06/2022 2124855155 RAJ KAUR W O DHARAM SINGH URF KEWAL SIN PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
196 Barnala PB-21-001-059-001/100
(Sekha) 		2621001000NRG23030620220017448 03/06/2022 Gurmel singh 2621001WL000660 Gurmel singh 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855038 GURMAIL SINGH PUNJAB & SIND BANK(607087)
197 Barnala PB-21-001-059-001/121
(Sekha) 		2621001000NRG23030620220017452 03/06/2022 Sayta Kaur 2621001WL000660 Sayta Kaur 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855020 SATYA KAUR HDFC BANK LTD(607152)
198 Barnala PB-21-001-059-001/128-B
(Sekha) 		2621001000NRG23030620220016524 03/06/2022 Amarjit Kaur 2621001WL000647 Amarjit Kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855188 AMARJIT KAUR PUNJAB & SIND BANK(607087)
199 Barnala PB-21-001-059-001/131-A
(Sekha) 		2621001000NRG23030620220016525 03/06/2022 Roop kaur 2621001WL000647 Roop kaur 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855032 ROOP KAUR ICICI BANK LTD(508534)
200 Barnala PB-21-001-059-001/135-A
(Sekha) 		2621001000NRG23030620220016526 03/06/2022 Kuljit Kaur 2621001WL000647 Kuljit Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855028 KULJIT KAUR HDFC BANK LTD(607152)
201 Barnala PB-21-001-059-001/137-B
(Sekha) 		2621001000NRG23030620220017453 03/06/2022 Sarabjeet kaur 2621001WL000660 Sarabjeet kaur 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855183 SABJIT KAUR PUNJAB & SIND BANK(607087)
202 Barnala PB-21-001-059-001/143-A
(Sekha) 		2621001000NRG23030620220016527 03/06/2022 Sarbjit Kaur 2621001WL000647 Sarbjit Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855030 SARABJIT KAUR ICICI BANK LTD(508534)
203 Barnala PB-21-001-059-001/147-A
(Sekha) 		2621001000NRG23030620220016529 03/06/2022 Parmjit Kaur 2621001WL000647 Parmjit Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855182 PARAMJIT KAUR ICICI BANK LTD(508534)
204 Barnala PB-21-001-059-001/149
(Sekha) 		2621001000NRG23030620220017454 03/06/2022 Gurmeet KAur 2621001WL000660 Gurmeet KAur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855059 GURMEET KAUR HDFC BANK LTD(607152)
205 Barnala PB-21-001-059-001/151-A
(Sekha) 		2621001000NRG23030620220016530 03/06/2022 Balvir Kaur 2621001WL000647 Balvir Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855031 BALVEER KAUR ICICI BANK LTD(508534)
206 Barnala PB-21-001-059-001/156-A
(Sekha) 		2621001000NRG23030620220016532 03/06/2022 Kuldeep Kaur 2621001WL000647 Kuldeep Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855029 KULDEEP KAUR ICICI BANK LTD(508534)
207 Barnala PB-21-001-059-001/161-B
(Sekha) 		2621001000NRG23030620220016533 03/06/2022 Gurmit kaur 2621001WL000647 Gurmit kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855181 GURMIT KAUR ICICI BANK LTD(508534)
208 Barnala PB-21-001-059-001/173-A
(Sekha) 		2621001000NRG23030620220016535 03/06/2022 Shinder Kaur 2621001WL000647 Shinder Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855051 SINDER KAUR ICICI BANK LTD(508534)
209 Barnala PB-21-001-059-001/197
(Sekha) 		2621001000NRG23030620220016537 03/06/2022 Kulwinder Kaur 2621001WL000647 Kulwinder Kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855033 KULWINDER KAUR ICICI BANK LTD(508534)
210 Barnala PB-21-001-059-001/216-A
(Sekha) 		2621001000NRG23030620220017458 03/06/2022 Darshan Singh 2621001WL000660 Darshan Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855021 DARSHAN SINGH S/O CHHOTA SIGH PATTI BHAI PUNJAB & SIND BANK(607087)
211 Barnala PB-21-001-059-001/257
(Sekha) 		2621001000NRG23030620220016538 03/06/2022 Rani Kaur 2621001WL000647 Rani Kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855180 RANI KAUR HDFC BANK LTD(607152)
212 Barnala PB-21-001-059-001/280-A
(Sekha) 		2621001000NRG23030620220016540 03/06/2022 Sukhpal Singh 2621001WL000647 Sukhpal Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855041 SUKHPAL SINGH ICICI BANK LTD(508534)
213 Barnala PB-21-001-059-001/29-B
(Sekha) 		2621001000NRG23030620220017459 03/06/2022 Bhagwan Singh 2621001WL000660 Bhagwan Singh 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855046 BHAGWAN SINGH & DSWO PUNJAB & SIND BANK(607087)
214 Barnala PB-21-001-059-001/294
(Sekha) 		2621001000NRG23030620220017460 03/06/2022 Rani Kaur 2621001WL000660 Rani Kaur 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855060 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
215 Barnala PB-21-001-059-001/310
(Sekha) 		2621001000NRG23030620220017461 03/06/2022 Jora Singh 2621001WL000660 Jora Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855047 JORA SINGH S/O PAREM SINGH PUNJAB & SIND BANK(607087)
216 Barnala PB-21-001-059-001/328
(Sekha) 		2621001000NRG23030620220016543 03/06/2022 tara Singh 2621001WL000647 tara Singh 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855034 MR TARA SINGH STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-059-001/34
(Sekha) 		2621001000NRG23030620220017462 03/06/2022 Lal Singh 2621001WL000660 Lal Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855035 LAL SINGH PUNJAB & SIND BANK(607087)
218 Barnala PB-21-001-059-001/345
(Sekha) 		2621001000NRG23030620220017463 03/06/2022 Gajjan Singh 2621001WL000660 Gajjan Singh 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855023 GAJJAN SINGH S/O HARDIAL SINGH PATTI BAN PUNJAB & SIND BANK(607087)
219 Barnala PB-21-001-059-001/357
(Sekha) 		2621001000NRG23030620220017465 03/06/2022 Karamjit Kaur 2621001WL000660 Karamjit Kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855057 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
220 Barnala PB-21-001-059-001/369
(Sekha) 		2621001000NRG23030620220017467 03/06/2022 Bahadur Kaur 2621001WL000660 Bahadur Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855184 BAHADUR KAUR W/O GURDEV SINGH & DSSO ( S PUNJAB & SIND BANK(607087)
221 Barnala PB-21-001-059-001/374-A
(Sekha) 		2621001000NRG23030620220017469 03/06/2022 Pal Singh 2621001WL000660 Pal Singh 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855022 PAL SINGH ICICI BANK LTD(508534)
222 Barnala PB-21-001-059-001/407
(Sekha) 		2621001000NRG23030620220016544 03/06/2022 Karamjit Kaur 2621001WL000647 Karamjit Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855055 KARMJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
223 Barnala PB-21-001-059-001/42
(Sekha) 		2621001000NRG23030620220017472 03/06/2022 Balvir kaur 2621001WL000660 Balvir kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855018 BALVIR KAUR PUNJAB & SIND BANK(607087)
224 Barnala PB-21-001-059-001/439-A
(Sekha) 		2621001000NRG23030620220016545 03/06/2022 Darshan Singh 2621001WL000647 Darshan Singh 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855179 DARSHAN SINGH ICICI BANK LTD(508534)
225 Barnala PB-21-001-059-001/442-A
(Sekha) 		2621001000NRG23030620220016546 03/06/2022 Gurcharan Singh 2621001WL000647 Gurcharan Singh 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855017 CHARANA SINGH PUNJAB & SIND BANK(607087)
226 Barnala PB-21-001-059-001/442-A
(Sekha) 		2621001000NRG23030620220016547 03/06/2022 Harpal Kaur 2621001WL000647 Harpal Kaur 00349 PSIB0000257 282 282 Processed 08/06/2022 2124855040 HARPAL KAUR PUNJAB & SIND BANK(607087)
227 Barnala PB-21-001-059-001/447
(Sekha) 		2621001000NRG23030620220017474 03/06/2022 Karnail Kaur 2621001WL000660 Karnail Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855043 KARNAIL KAUR ICICI BANK LTD(508534)
228 Barnala PB-21-001-059-001/466-A
(Sekha) 		2621001000NRG23030620220017476 03/06/2022 Ajmer singh 2621001WL000660 Ajmer singh 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855056 AJMER SINGH PUNJAB & SIND BANK(607087)
229 Barnala PB-21-001-059-001/488
(Sekha) 		2621001000NRG23030620220016548 03/06/2022 Raj Kaur 2621001WL000647 Raj Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855024 RAJ KAUR ICICI BANK LTD(508534)
230 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23030620220017478 03/06/2022 Malkit Singh 2621001WL000660 Malkit Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855185 MALKIT SINGH PUNJAB & SIND BANK(607087)
231 Barnala PB-21-001-059-001/506
(Sekha) 		2621001000NRG23030620220017480 03/06/2022 Paramjit kaur 2621001WL000660 Paramjit kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855045 PARMJIT KAUR ICICI BANK LTD(508534)
232 Barnala PB-21-001-059-001/507
(Sekha) 		2621001000NRG23030620220016550 03/06/2022 Baljinder Kaur 2621001WL000647 Baljinder Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855053 BALJINDER KAUR UNION BANK OF INDIA(508500)
233 Barnala PB-21-001-059-001/511
(Sekha) 		2621001000NRG23030620220017482 03/06/2022 Malkit Kaur 2621001WL000660 Malkit Kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855027 MALKIAT KAUR PUNJAB & SIND BANK(607087)
234 Barnala PB-21-001-059-001/53
(Sekha) 		2621001000NRG23030620220017486 03/06/2022 Satpal Singh 2621001WL000660 Satpal Singh 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855044 SATPAL SINGH PUNJAB & SIND BANK(607087)
235 Barnala PB-21-001-059-001/540
(Sekha) 		2621001000NRG23030620220017489 03/06/2022 Labh kaur 2621001WL000660 Labh kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855025 LABH KAUR & DSSO PLA 174045 PATTI HARI K PUNJAB & SIND BANK(607087)
236 Barnala PB-21-001-059-001/549
(Sekha) 		2621001000NRG23030620220017492 03/06/2022 Kuljit Kaur 2621001WL000660 Kuljit Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855042 KULJEET KAUR PUNJAB & SIND BANK(607087)
237 Barnala PB-21-001-059-001/557
(Sekha) 		2621001000NRG23030620220017493 03/06/2022 Bhan Singh 2621001WL000660 Bhan Singh 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855019 BHAN SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
238 Barnala PB-21-001-059-001/560
(Sekha) 		2621001000NRG23030620220017494 03/06/2022 Rani Kaur 2621001WL000660 Rani Kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855036 RANI KAUR W/O RUGHA SINGH PUNJAB & SIND BANK(607087)
239 Barnala PB-21-001-059-001/572
(Sekha) 		2621001000NRG23030620220017495 03/06/2022 Fatama Begam 2621001WL000660 Fatama Begam 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855187 FATAMA BEGAM ICICI BANK LTD(508534)
240 Barnala PB-21-001-059-001/579
(Sekha) 		2621001000NRG23030620220016553 03/06/2022 Karnail Kaur 2621001WL000647 Karnail Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855026 KARNAIL KAUR PLA174302 DSSO SGR PUNJAB & SIND BANK(607087)
241 Barnala PB-21-001-059-001/581
(Sekha) 		2621001000NRG23030620220017499 03/06/2022 Nachhatar kaur 2621001WL000660 Nachhatar kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855054 NACHATTAR KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
242 Barnala PB-21-001-059-001/589
(Sekha) 		2621001000NRG23030620220017500 03/06/2022 Baldev Singh 2621001WL000660 Baldev Singh 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855048 BALDEV SINGH PUNJAB & SIND BANK(607087)
243 Barnala PB-21-001-059-001/593
(Sekha) 		2621001000NRG23030620220017501 03/06/2022 Gurmit Kaur 2621001WL000660 Gurmit Kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855186 GURMEET KAUR HDFC BANK LTD(607152)
244 Barnala PB-21-001-059-001/605
(Sekha) 		2621001000NRG23030620220017505 03/06/2022 Baljinder Kaur 2621001WL000660 Baljinder Kaur 00349 PSIB0000257 564 564 Processed 08/06/2022 2124855050 BALJINDER KAUR HDFC BANK LTD(607152)
245 Barnala PB-21-001-059-001/606
(Sekha) 		2621001000NRG23030620220017506 03/06/2022 Melo Kaur 2621001WL000660 Melo Kaur 00349 PSIB0000257 564 564 Processed 09/06/2022 2124855049 Mrs. MELO KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
246 Barnala PB-21-001-059-001/608
(Sekha) 		2621001000NRG23030620220017507 03/06/2022 Rajinder Kaur 2621001WL000660 Rajinder Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855052 RAJINDER KAUR HDFC BANK LTD(607152)
247 Barnala PB-21-001-059-001/616
(Sekha) 		2621001000NRG23030620220017509 03/06/2022 Pritam Singh 2621001WL000660 Pritam Singh 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855015 PRITAM SINGH PUNJAB & SIND BANK(607087)
248 Barnala PB-21-001-059-001/629
(Sekha) 		2621001000NRG23030620220017510 03/06/2022 Manjit Kaur 2621001WL000660 Manjit Kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855061 MANJIT KAUR PUNJAB & SIND BANK(607087)
249 Barnala PB-21-001-059-001/630
(Sekha) 		2621001000NRG23030620220017511 03/06/2022 Sukhjit Kaur 2621001WL000660 Sukhjit Kaur 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855037 KULWANT SINGH PUNJAB & SIND BANK(607087)
250 Barnala PB-21-001-059-001/646
(Sekha) 		2621001000NRG23030620220017516 03/06/2022 Balvir kaur 2621001WL000660 Balvir kaur 00349 PSIB0000257 846 846 Processed 08/06/2022 2124855062 BALVEER KAUR PUNJAB & SIND BANK(607087)
251 Barnala PB-21-001-059-001/656
(Sekha) 		2621001000NRG23030620220017518 03/06/2022 Sukhdev kaur 2621001WL000660 Sukhdev kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855016 SUKHDEV KAUR HDFC BANK LTD(607152)
252 Barnala PB-21-001-059-001/663
(Sekha) 		2621001000NRG23030620220016554 03/06/2022 Paramjit kaur 2621001WL000647 Paramjit kaur 00349 PSIB0000257 1410 1410 Processed 08/06/2022 2124855058 BALJINDER SINGH PARAMJIT KAU PUNJAB & SIND BANK(607087)
253 Barnala PB-21-001-059-001/86-A
(Sekha) 		2621001000NRG23030620220017525 03/06/2022 SInder Singh 2621001WL000660 SInder Singh 00349 PSIB0000257 1128 1128 Processed 08/06/2022 2124855039 SINDER SINGH ICICI BANK LTD(508534)
SubTotal 57528 57528
254 Barnala PB-21-001-055-001/100-A
(Rajgarh) 		2621001000NRG23030620220017824 03/06/2022 Amarjit Kaur 2621001WL000664 Amarjit Kaur 00349 PSIB0000270 1128 1128 Rejected 09/06/2022 N06220048355D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
255 Barnala PB-21-001-005-001/124-A
(Badbar) 		2621001000NRG23030620220016498 03/06/2022 Sarabjit Kaur 2621001WL000645 Sarabjit Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855066 SARABJIT KAUR W/O JASBIR SINGH PUNJAB & SIND BANK(607087)
256 Barnala PB-21-001-005-001/139-A
(Badbar) 		2621001000NRG23030620220016499 03/06/2022 Labh Kaur 2621001WL000645 Labh Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855172 LABH KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
257 Barnala PB-21-001-005-001/164-A
(Badbar) 		2621001000NRG23030620220016500 03/06/2022 Inderjit Kaur 2621001WL000645 Inderjit Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855063 INDERJEET KAUR PUNJAB & SIND BANK(607087)
258 Barnala PB-21-001-005-001/191-A
(Badbar) 		2621001000NRG23030620220016501 03/06/2022 Kulwant Kaur 2621001WL000645 Kulwant Kaur 00349 PSIB0000330 1410 1410 Processed 08/06/2022 2124855174 KULWANT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
259 Barnala PB-21-001-005-001/230-A
(Badbar) 		2621001000NRG23030620220016504 03/06/2022 Beant Kaur 2621001WL000645 Beant Kaur 00349 PSIB0000330 1410 1410 Processed 08/06/2022 2124855176 BEANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
260 Barnala PB-21-001-005-001/244-A
(Badbar) 		2621001000NRG23030620220016505 03/06/2022 Mukhtair Kaur 2621001WL000645 Mukhtair Kaur 00349 PSIB0000330 1410 1410 Processed 08/06/2022 2124855173 SUKHWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
261 Barnala PB-21-001-005-001/289-A
(Badbar) 		2621001000NRG23030620220016506 03/06/2022 Charn Kaur 2621001WL000645 Charn Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855069 CHARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
262 Barnala PB-21-001-005-001/297-A
(Badbar) 		2621001000NRG23030620220016507 03/06/2022 Amar Kaur 2621001WL000645 Amar Kaur 00349 PSIB0000330 1410 1410 Processed 08/06/2022 2124855068 AMARJEET KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
263 Barnala PB-21-001-005-001/309-A
(Badbar) 		2621001000NRG23030620220016508 03/06/2022 Veerpal Kaur 2621001WL000645 Veerpal Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855070 VEERPAL KAUR PUNJAB & SIND BANK(607087)
264 Barnala PB-21-001-005-001/316-A
(Badbar) 		2621001000NRG23030620220016509 03/06/2022 Sarbjit Kaur 2621001WL000645 Sarbjit Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855170 SARABJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
265 Barnala PB-21-001-005-001/375-A
(Badbar) 		2621001000NRG23030620220016510 03/06/2022 Mahinder kaur 2621001WL000645 Mahinder kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855067 MAHINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
266 Barnala PB-21-001-005-001/379-A
(Badbar) 		2621001000NRG23030620220016511 03/06/2022 Parmjit kaur 2621001WL000645 Parmjit kaur 00349 PSIB0000330 1410 1410 Processed 08/06/2022 2124855177 PARMJIT KAUR HDFC BANK LTD(607152)
267 Barnala PB-21-001-005-001/40-A
(Badbar) 		2621001000NRG23030620220016512 03/06/2022 Malkeet Kaur 2621001WL000645 Malkeet Kaur 00349 PSIB0000330 1128 1128 Processed 08/06/2022 2124855171 MALKIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
268 Barnala PB-21-001-005-001/413-A
(Badbar) 		2621001000NRG23030620220016513 03/06/2022 Jage wali 2621001WL000645 Jage wali 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855064 JAGE WALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Barnala PB-21-001-005-001/54-A
(Badbar) 		2621001000NRG23030620220016517 03/06/2022 Karmjit Kaur 2621001WL000645 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855178 PARMJEET KAUR HDFC BANK LTD(607152)
270 Barnala PB-21-001-005-001/7-A
(Badbar) 		2621001000NRG23030620220016518 03/06/2022 Parkash Kaur 2621001WL000645 Parkash Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855065 PRAKASH KAUR & DSSO PUNJAB & SIND BANK(607087)
271 Barnala PB-21-001-005-001/73-A
(Badbar) 		2621001000NRG23030620220016519 03/06/2022 Mahinder Kaur 2621001WL000645 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 08/06/2022 2124855175 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
272 Barnala PB-21-001-025-001/10-A
(Handayia (Rural)) 		2621001000NRG23030620220017569 03/06/2022 Kulwant Kaur 2621001WL000661 Kulwant Kaur 00349 PSIB0000858 564 564 Processed 08/06/2022 2124855071 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-025-001/12-A
(Handayia (Rural)) 		2621001000NRG23030620220017574 03/06/2022 Hakam Singh 2621001WL000661 Hakam Singh 00349 PSIB0000858 846 846 Processed 08/06/2022 2124855166 HAAKAM SINGH PUNJAB & SIND BANK(607087)
274 Barnala PB-21-001-025-001/15-A
(Handayia (Rural)) 		2621001000NRG23030620220017576 03/06/2022 Balvir Kaur 2621001WL000661 Balvir Kaur 00349 PSIB0000858 1128 1128 Processed 08/06/2022 2124855073 BALVIR KAUR WO NAAJAR SINGH PUNJAB & SIND BANK(607087)
275 Barnala PB-21-001-025-001/26-A
(Handayia (Rural)) 		2621001000NRG23030620220017577 03/06/2022 Jaswinder Kaur 2621001WL000661 Jaswinder Kaur 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855072 JASVINDER KAUR PUNJAB & SIND BANK(607087)
276 Barnala PB-21-001-025-001/28-A
(Handayia (Rural)) 		2621001000NRG23030620220017578 03/06/2022 Kulwinder Kaur 2621001WL000661 Kulwinder Kaur 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855164 KULWINDER KAUR PUNJAB & SIND BANK(607087)
277 Barnala PB-21-001-025-001/30-A
(Handayia (Rural)) 		2621001000NRG23030620220017579 03/06/2022 Rani Kaur 2621001WL000661 Rani Kaur 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855165 RANI KAUR W/O LATE DARSHAN SINGH PUNJAB & SIND BANK(607087)
278 Barnala PB-21-001-025-001/5-A
(Handayia (Rural)) 		2621001000NRG23030620220017582 03/06/2022 Gurjant Singh 2621001WL000661 Gurjant Singh 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855077 GURJANT SINGH & SIMARJIT KAUR PUNJAB & SIND BANK(607087)
279 Barnala PB-21-001-025-001/59-A
(Handayia (Rural)) 		2621001000NRG23030620220017583 03/06/2022 Baljit Kaur 2621001WL000661 Baljit Kaur 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855076 BALJIT KAUR PUNJAB & SIND BANK(607087)
280 Barnala PB-21-001-025-001/69-A
(Handayia (Rural)) 		2621001000NRG23030620220017587 03/06/2022 Gurmit Kaur 2621001WL000661 Gurmit Kaur 00349 PSIB0000858 1692 1692 Processed 08/06/2022 2124855157 GURMIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
281 Barnala PB-21-001-025-001/7-A
(Handayia (Rural)) 		2621001000NRG23030620220017589 03/06/2022 Charnjit Kaur 2621001WL000661 Charnjit Kaur 00349 PSIB0000858 1692 1692 Processed 08/06/2022 2124855074 CHARANJIT KAUR W/O MALKIAT SIN PUNJAB & SIND BANK(607087)
282 Barnala PB-21-001-025-001/7-A
(Handayia (Rural)) 		2621001000NRG23030620220017588 03/06/2022 Malkeet Singh 2621001WL000661 Malkeet Singh 00349 PSIB0000858 564 564 Processed 08/06/2022 2124855075 MALKIT SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
283 Barnala PB-21-001-053-001/93-A
(Pharwahi) 		2621001000NRG23030620220017362 03/06/2022 Amar Kaur 2621001WL000659 Amar Kaur 00349 PSIB0000858 1410 1410 Processed 08/06/2022 2124855160 AMARO PUNJAB & SIND BANK(607087)
284 Barnala PB-21-001-055-001/43-A
(Rajgarh) 		2621001000NRG23030620220017840 03/06/2022 Sandeep Kaur 2621001WL000664 Sandeep Kaur 00349 PSIB0000858 1128 1128 Processed 08/06/2022 2124855081 SANDEEP KAUR HDFC BANK LTD(607152)
285 Barnala PB-21-001-055-001/94-A
(Rajgarh) 		2621001000NRG23030620220017856 03/06/2022 Jang Singh 2621001WL000664 Jang Singh 00349 PSIB0000858 1692 1692 Processed 08/06/2022 2124855082 JANG SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
286 Barnala PB-21-001-059-001/645
(Sekha) 		2621001000NRG23030620220017515 03/06/2022 Baljit kaur 2621001WL000660 Baljit kaur 00349 PSIB0000858 846 846 Processed 08/06/2022 2124855080 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
287 Barnala PB-21-001-053-001/17-A
(Pharwahi) 		2621001000NRG23030620220017319 03/06/2022 Paramjit Kaur 2621001WL000659 Paramjit Kaur 00349 PSIB0021083 846 846 Processed 08/06/2022 2124855161 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
288 Barnala PB-21-001-053-001/209-A
(Pharwahi) 		2621001000NRG23030620220017322 03/06/2022 Harbans Kaur 2621001WL000659 Harbans Kaur 00349 PSIB0021083 1128 1128 Rejected 09/06/2022 N062200483512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Barnala PB-21-001-053-001/294-A
(Pharwahi) 		2621001000NRG23030620220017332 03/06/2022 Bhuri Kaur 2621001WL000659 Bhuri Kaur 00349 PSIB0021083 1692 1692 Processed 08/06/2022 2124855078 BHURI KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
290 Barnala PB-21-001-053-001/306-A
(Pharwahi) 		2621001000NRG23030620220017781 03/06/2022 Charnjit Kaur 2621001WL000664 Charnjit Kaur 00349 PSIB0021083 1410 1410 Processed 08/06/2022 2124855084 CHARNAJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
291 Barnala PB-21-001-053-001/321-A
(Pharwahi) 		2621001000NRG23030620220017783 03/06/2022 Darshan Singh 2621001WL000664 Darshan Singh 00349 PSIB0021083 282 282 Processed 08/06/2022 2124855162 DARSHAN SINGH PUNJAB & SIND BANK(607087)
292 Barnala PB-21-001-053-001/377
(Pharwahi) 		2621001000NRG23030620220017341 03/06/2022 Harpreet Kaur 2621001WL000659 Harpreet Kaur 00349 PSIB0021083 1692 1692 Processed 08/06/2022 2124855079 HARPREET KAUR PUNJAB & SIND BANK(607087)
293 Barnala PB-21-001-053-001/388-A
(Pharwahi) 		2621001000NRG23030620220017789 03/06/2022 Ranjit Kaur 2621001WL000664 Ranjit Kaur 00349 PSIB0021083 1692 1692 Processed 08/06/2022 2124855085 RANJIT KAUR BANK OF BARODA(606985)
294 Barnala PB-21-001-053-001/400-A
(Pharwahi) 		2621001000NRG23030620220017790 03/06/2022 Paramjit kaur 2621001WL000664 Paramjit kaur 00349 PSIB0021083 1410 1410 Processed 08/06/2022 2124855163 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
295 Barnala PB-21-001-053-001/78-A
(Pharwahi) 		2621001000NRG23030620220017360 03/06/2022 Rani 2621001WL000659 Rani 00349 PSIB0021083 1692 1692 Processed 08/06/2022 2124855159 RANI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
296 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23030620220017528 03/06/2022 Amar Singh 2621001WL000661 Amar Singh 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124854961 AMAR SINGH PUNJAB GRAMIN BANK(607138)
297 Barnala PB-21-001-017-001/149
(Dhanaula Khurd) 		2621001000NRG23030620220017538 03/06/2022 Karmjit Kaur 2621001WL000661 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124855011 KARAMJIT KAUR HDFC BANK LTD(607152)
298 Barnala PB-21-001-017-001/72-A
(Dhanaula Khurd) 		2621001000NRG23030620220017563 03/06/2022 Gurjeet singh 2621001WL000661 Gurjeet singh 00352 PUNB0PGB003 1692 1692 Processed 08/06/2022 2124855009 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
299 Barnala PB-21-001-017-001/86-A
(Dhanaula Khurd) 		2621001000NRG23030620220017566 03/06/2022 Parmjit Kaur 2621001WL000661 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124854970 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
300 Barnala PB-21-001-049-001/102-A
(Nangal) 		2621001000NRG23030620220017723 03/06/2022 Jarnail Kaur 2621001WL000663 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124855151 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-049-001/109-A
(Nangal) 		2621001000NRG23030620220017724 03/06/2022 Shinder Kaur 2621001WL000663 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124855154 MRS SINDER KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-049-001/112-A
(Nangal) 		2621001000NRG23030620220017725 03/06/2022 Jaswinder Kaur 2621001WL000663 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124855086 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-049-001/137-A
(Nangal) 		2621001000NRG23030620220017726 03/06/2022 Inderjit Kaur 2621001WL000663 Inderjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124855145 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23030620220017727 03/06/2022 Darshan Kaur 2621001WL000663 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124854974 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23030620220017730 03/06/2022 Parmjit Kaur 2621001WL000663 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/06/2022 2124855153 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG23030620220017733 03/06/2022 Ajmer Singh 2621001WL000663 Ajmer Singh 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124855156 AJMER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
307 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG23030620220017735 03/06/2022 Laxmi Kaur 2621001WL000663 Laxmi Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124854958 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-049-001/56-A
(Nangal) 		2621001000NRG23030620220017736 03/06/2022 Charnjit Kaur 2621001WL000663 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/06/2022 2124855146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23030620220017738 03/06/2022 Parmjit Kaur 2621001WL000663 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124854976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23030620220017739 03/06/2022 Kulwant Kaur 2621001WL000663 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124855152 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-049-001/81-A
(Nangal) 		2621001000NRG23030620220017743 03/06/2022 Baljit Kaur 2621001WL000663 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124854959 MS BALJIT KAUR STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23030620220017745 03/06/2022 Bhola Singh 2621001WL000663 Bhola Singh 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124855148 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
313 Barnala PB-21-001-049-001/90-A
(Nangal) 		2621001000NRG23030620220017746 03/06/2022 Amarjit Kaur 2621001WL000663 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2124855147 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
314 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23030620220017749 03/06/2022 Amarjit Kaur 2621001WL000663 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/06/2022 2124855149 MRS AMARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-049-001/98-A
(Nangal) 		2621001000NRG23030620220017750 03/06/2022 Baljit Kaur 2621001WL000663 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 08/06/2022 2124855150 MRS BABALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24816 24816
316 Barnala PB-21-001-031-001/300-A
(Karmgarh) 		2621001000NRG23030620220017714 03/06/2022 Parmjit Kaur 2621001WL000663 Parmjit Kaur 00354 PUNB0330900 564 564 Processed 08/06/2022 2124855264 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-031-001/322-A
(Karmgarh) 		2621001000NRG23030620220017716 03/06/2022 Sukhpal Kaur 2621001WL000663 Sukhpal Kaur 00354 PUNB0330900 282 282 Processed 09/06/2022 2124855267 SUKHPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
318 Barnala PB-21-001-031-001/41-A
(Karmgarh) 		2621001000NRG23030620220017718 03/06/2022 Santokh Singh 2621001WL000663 Santokh Singh 00354 PUNB0347800 1410 1410 Processed 09/06/2022 2124855266 SANTOKH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
319 Barnala PB-21-001-031-001/58-A
(Karmgarh) 		2621001000NRG23030620220017720 03/06/2022 Kewal Singh 2621001WL000663 Kewal Singh 00354 PUNB0347800 1410 1410 Processed 09/06/2022 2124855265 KEWAL SINGH SO KAKU SINGGH PUNJAB NATIONAL BANK(508568)
320 Barnala PB-21-001-031-001/73-A
(Karmgarh) 		2621001000NRG23030620220017721 03/06/2022 Gyan Singh 2621001WL000663 Gyan Singh 00354 PUNB0347800 1128 1128 Processed 08/06/2022 2124855263 MR GIAN SINGH STATE BANK OF INDIA(508548)
321 Barnala PB-21-001-031-001/87-A
(Karmgarh) 		2621001000NRG23030620220017722 03/06/2022 Mukhiar Kaur 2621001WL000663 Mukhiar Kaur 00354 PUNB0347800 1410 1410 Processed 08/06/2022 2124855268 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
322 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23030620220017364 03/06/2022 Kiranjeet Kaur 2621001WL000660 Kiranjeet Kaur 00354 PUNB0487700 1410 1410 Processed 09/06/2022 2124855283 KIRANJEET KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
323 Barnala PB-21-001-026-001/133-A
(Harigarh) 		2621001000NRG23030620220017620 03/06/2022 Naseeb Kaur 2621001WL000662 Naseeb Kaur 00415 SBIN0002333 1692 1692 Processed 08/06/2022 2124854971 MRS NASIB KAUR DSSO STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-026-001/205-B
(Harigarh) 		2621001000NRG23030620220017628 03/06/2022 Rani 2621001WL000662 Rani 00415 SBIN0002333 1692 1692 Processed 08/06/2022 2124855269 RANI WO KALA KHAN UCO BANK(607066)
325 Barnala PB-21-001-026-001/232-A
(Harigarh) 		2621001000NRG23030620220017633 03/06/2022 Pyar Kaur 2621001WL000662 Pyar Kaur 00415 SBIN0002333 1410 1410 Processed 08/06/2022 2124854989 MRS PYRO DSSO STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23030620220017397 03/06/2022 Kuldeep Kaur 2621001WL000660 Kuldeep Kaur 00415 SBIN0002333 1128 1128 Processed 09/06/2022 2124855271 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5922 5922
327 Barnala PB-21-001-059-001/508
(Sekha) 		2621001000NRG23030620220017481 03/06/2022 Sarabjit Kaur 2621001WL000660 Sarabjit Kaur 00415 SBIN0006341 564 564 Processed 08/06/2022 2124855012 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
328 Barnala PB-21-001-017-001/118-A
(Dhanaula Khurd) 		2621001000NRG23030620220017526 03/06/2022 Malkeet Kaur 2621001WL000661 Malkeet Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854985 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
329 Barnala PB-21-001-017-001/121-A
(Dhanaula Khurd) 		2621001000NRG23030620220017527 03/06/2022 Kiranjeet Kaur 2621001WL000661 Kiranjeet Kaur 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854960 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
330 Barnala PB-21-001-017-001/132-A
(Dhanaula Khurd) 		2621001000NRG23030620220017529 03/06/2022 Pal Kaur 2621001WL000661 Pal Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854962 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
331 Barnala PB-21-001-017-001/135-A
(Dhanaula Khurd) 		2621001000NRG23030620220017531 03/06/2022 Labh kaur 2621001WL000661 Labh kaur 00415 SBIN0050150 1128 1128 Processed 08/06/2022 2124855010 MRS LABH KAUR STATE BANK OF INDIA(508548)
332 Barnala PB-21-001-017-001/137-A
(Dhanaula Khurd) 		2621001000NRG23030620220017532 03/06/2022 Guljar Singh 2621001WL000661 Guljar Singh 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854963 MR GULZAR SINGH STATE BANK OF INDIA(508548)
333 Barnala PB-21-001-017-001/140-A
(Dhanaula Khurd) 		2621001000NRG23030620220017533 03/06/2022 Gurmel kaur 2621001WL000661 Gurmel kaur 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124855007 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
334 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23030620220017535 03/06/2022 Bittu singh 2621001WL000661 Bittu singh 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854991 MR BITTU SINGH STATE BANK OF INDIA(508548)
335 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23030620220017534 03/06/2022 Budh Ram 2621001WL000661 Budh Ram 00415 SBIN0050150 564 564 Processed 08/06/2022 2124854964 MR BUDH RAM SO JAGGAR SINGH STATE BANK OF INDIA(508548)
336 Barnala PB-21-001-017-001/145
(Dhanaula Khurd) 		2621001000NRG23030620220017537 03/06/2022 Harbans kaur 2621001WL000661 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124855006 HARBANS KAUR HDFC BANK LTD(607152)
337 Barnala PB-21-001-017-001/157-A
(Dhanaula Khurd) 		2621001000NRG23030620220017541 03/06/2022 Gurdev Kaur 2621001WL000661 Gurdev Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854981 MRS GURDEV KAUR101100 STATE BANK OF INDIA(508548)
338 Barnala PB-21-001-017-001/16-A
(Dhanaula Khurd) 		2621001000NRG23030620220017543 03/06/2022 Jallo Kaur 2621001WL000661 Jallo Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854956 MRS JAL KAUR PLA 104502 STATE BANK OF INDIA(508548)
339 Barnala PB-21-001-017-001/167-A
(Dhanaula Khurd) 		2621001000NRG23030620220017544 03/06/2022 Rashpal Kaur 2621001WL000661 Rashpal Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124855008 RASHPAL KAUR PUNJAB GRAMIN BANK(607138)
340 Barnala PB-21-001-017-001/207-A
(Dhanaula Khurd) 		2621001000NRG23030620220017546 03/06/2022 Mahinder kaur 2621001WL000661 Mahinder kaur 00415 SBIN0050150 564 564 Processed 08/06/2022 2124855004 MRS MAHINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
341 Barnala PB-21-001-017-001/208-A
(Dhanaula Khurd) 		2621001000NRG23030620220017547 03/06/2022 Veerpal Kaur 2621001WL000661 Veerpal Kaur 00415 SBIN0050150 1128 1128 Processed 08/06/2022 2124855270 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
342 Barnala PB-21-001-017-001/216-A
(Dhanaula Khurd) 		2621001000NRG23030620220017548 03/06/2022 Pal Singh 2621001WL000661 Pal Singh 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854988 MR PAL SINGH STATE BANK OF INDIA(508548)
343 Barnala PB-21-001-017-001/24-A
(Dhanaula Khurd) 		2621001000NRG23030620220017551 03/06/2022 Gurmail Kaur 2621001WL000661 Gurmail Kaur 00415 SBIN0050150 1128 1128 Processed 08/06/2022 2124854954 GURMEL KAUR HDFC BANK LTD(607152)
344 Barnala PB-21-001-017-001/26-A
(Dhanaula Khurd) 		2621001000NRG23030620220017554 03/06/2022 Jagga Singh 2621001WL000661 Jagga Singh 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854965 MR JAGGA SINGH STATE BANK OF INDIA(508548)
345 Barnala PB-21-001-017-001/27-A
(Dhanaula Khurd) 		2621001000NRG23030620220017556 03/06/2022 Gurmel kaur 2621001WL000661 Gurmel kaur 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854999 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
346 Barnala PB-21-001-017-001/27-A
(Dhanaula Khurd) 		2621001000NRG23030620220017555 03/06/2022 Satpal Singh 2621001WL000661 Satpal Singh 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854955 MR SAT PAUL SINGH STATE BANK OF INDIA(508548)
347 Barnala PB-21-001-017-001/3-A
(Dhanaula Khurd) 		2621001000NRG23030620220017557 03/06/2022 Sukhjit Kaur 2621001WL000661 Sukhjit Kaur 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854998 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 Barnala PB-21-001-017-001/35-A
(Dhanaula Khurd) 		2621001000NRG23030620220017558 03/06/2022 Mohinder Kaur 2621001WL000661 Mohinder Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854948 MANINDER KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
349 Barnala PB-21-001-017-001/47-A
(Dhanaula Khurd) 		2621001000NRG23030620220017559 03/06/2022 Daano Kaur 2621001WL000661 Daano Kaur 00415 SBIN0050150 564 564 Processed 08/06/2022 2124854966 MRS DANO KAUR STATE BANK OF INDIA(508548)
350 Barnala PB-21-001-017-001/49-A
(Dhanaula Khurd) 		2621001000NRG23030620220017560 03/06/2022 Kapoor Singh 2621001WL000661 Kapoor Singh 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854967 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
351 Barnala PB-21-001-017-001/51-A
(Dhanaula Khurd) 		2621001000NRG23030620220017561 03/06/2022 Karmjit Kaur 2621001WL000661 Karmjit Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854968 MRS KARAMJEET KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
352 Barnala PB-21-001-017-001/73-A
(Dhanaula Khurd) 		2621001000NRG23030620220017564 03/06/2022 Chotti Kaur 2621001WL000661 Chotti Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854957 MRS CHHOTI KAUR PLA 174908 STATE BANK OF INDIA(508548)
353 Barnala PB-21-001-017-001/79-A
(Dhanaula Khurd) 		2621001000NRG23030620220017565 03/06/2022 Shinder Kaur 2621001WL000661 Shinder Kaur 00415 SBIN0050150 1410 1410 Processed 09/06/2022 2124854969 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
354 Barnala PB-21-001-017-001/94-A
(Dhanaula Khurd) 		2621001000NRG23030620220017567 03/06/2022 Baldev Kaur 2621001WL000661 Baldev Kaur 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124854949 BALDEV KAUR HDFC BANK LTD(607152)
355 Barnala PB-21-001-017-001/95-A
(Dhanaula Khurd) 		2621001000NRG23030620220017568 03/06/2022 Mangat Singh 2621001WL000661 Mangat Singh 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854947 MR MANGAT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-025-001/68
(Handayia (Rural)) 		2621001000NRG23030620220017586 03/06/2022 Jatti 2621001WL000661 Jatti 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854994 MRS JATTI KAUR STATE BANK OF INDIA(508548)
357 Barnala PB-21-001-025-001/77-A
(Handayia (Rural)) 		2621001000NRG23030620220017592 03/06/2022 Peele 2621001WL000661 Peele 00415 SBIN0050150 846 846 Processed 08/06/2022 2124854995 MRS PEELE OOOO STATE BANK OF INDIA(508548)
358 Barnala PB-21-001-025-001/80-A
(Handayia (Rural)) 		2621001000NRG23030620220017593 03/06/2022 Sarbjit 2621001WL000661 Sarbjit 00415 SBIN0050150 1410 1410 Processed 08/06/2022 2124855000 MRS SARBJIT WO SURJIT RAM STATE BANK OF INDIA(508548)
359 Barnala PB-21-001-025-001/81-A
(Handayia (Rural)) 		2621001000NRG23030620220017594 03/06/2022 Sibo 2621001WL000661 Sibo 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854996 MRS SIBO OOOO STATE BANK OF INDIA(508548)
360 Barnala PB-21-001-025-001/83-A
(Handayia (Rural)) 		2621001000NRG23030620220017595 03/06/2022 Bira Kaur 2621001WL000661 Bira Kaur 00415 SBIN0050150 1128 1128 Processed 08/06/2022 2124854997 MRS BIRA KAUR STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-025-001/85-A
(Handayia (Rural)) 		2621001000NRG23030620220017596 03/06/2022 Rano 2621001WL000661 Rano 00415 SBIN0050150 1410 1410 Rejected 09/06/2022 N062200483654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Barnala PB-21-001-025-001/90-A
(Handayia (Rural)) 		2621001000NRG23030620220017597 03/06/2022 Bansho 2621001WL000661 Bansho 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124855002 MRS BANSHO DEVI STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-034-001/10-A
(Khudi Khurd) 		2621001000NRG23030620220017599 03/06/2022 Sita Singh 2621001WL000661 Sita Singh 00415 SBIN0050150 564 564 Processed 08/06/2022 2124854982 MR SITA SINGH DSSO 222250 STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-034-001/51-A
(Khudi Khurd) 		2621001000NRG23030620220017608 03/06/2022 Balvir Singh 2621001WL000661 Balvir Singh 00415 SBIN0050150 1692 1692 Processed 08/06/2022 2124854983 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 47094 47094
365 Barnala PB-21-001-023-001/103-A
(Gurm) 		2621001000NRG23030620220017654 03/06/2022 Ranjit Kaur 2621001WL000663 Ranjit Kaur 00415 SBIN0050349 1410 1410 Processed 08/06/2022 2124854986 RANJIT KAUR WO JAGGA SINGH BANK OF BARODA(606985)
366 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG23030620220017734 03/06/2022 Paramjit Kaur 2621001WL000663 Paramjit Kaur 00415 SBIN0050349 1410 1410 Processed 08/06/2022 2124854975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23030620220017741 03/06/2022 Sarabjit Kaur 2621001WL000663 Sarabjit Kaur 00415 SBIN0050349 564 564 Processed 08/06/2022 2124854978 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
368 Barnala PB-21-001-026-001/170-A
(Harigarh) 		2621001000NRG23030620220017626 03/06/2022 Amarjit Kaur 2621001WL000662 Amarjit Kaur 00415 SBIN0050605 1128 1128 Processed 08/06/2022 2124854980 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
369 Barnala PB-21-001-026-001/275-A
(Harigarh) 		2621001000NRG23030620220017637 03/06/2022 Simarjeet kaur 2621001WL000662 Simarjeet kaur 00415 SBIN0050605 1692 1692 Processed 08/06/2022 2124855005 MISS SIMARJEET KAUR STATE BANK OF INDIA(508548)
370 Barnala PB-21-001-026-001/35-A
(Harigarh) 		2621001000NRG23030620220017641 03/06/2022 Charnjit Kaur 2621001WL000662 Charnjit Kaur 00415 SBIN0050605 1692 1692 Processed 08/06/2022 2124854990 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
371 Barnala PB-21-001-026-001/46-A
(Harigarh) 		2621001000NRG23030620220017648 03/06/2022 Labh Kaur 2621001WL000662 Labh Kaur 00415 SBIN0050605 1410 1410 Processed 08/06/2022 2124854972 LABH KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
372 Barnala PB-21-001-023-001/169-B
(Gurm) 		2621001000NRG23030620220017669 03/06/2022 Sarabjit Kaur 2621001WL000663 Sarabjit Kaur 00415 SBIN0050967 1410 1410 Processed 08/06/2022 2124854992 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
373 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23030620220017740 03/06/2022 Kulwant Singh 2621001WL000663 Kulwant Singh 00415 SBIN0050967 846 846 Processed 08/06/2022 2124854977 KULWANT SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
374 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23030620220017748 03/06/2022 Harjit Kaur 2621001WL000663 Harjit Kaur 00415 SBIN0050967 564 564 Processed 08/06/2022 2124854984 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
375 Barnala PB-21-001-053-001/190
(Pharwahi) 		2621001000NRG23030620220017764 03/06/2022 Sawaran kaur 2621001WL000664 Sawaran kaur 00415 SBIN0051223 1692 1692 Processed 08/06/2022 2124855003 SAWARAN KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
376 Barnala PB-21-001-031-001/219-A
(Karmgarh) 		2621001000NRG23030620220017712 03/06/2022 Gurcharan Singh 2621001WL000663 Gurcharan Singh 00415 SBIN0051437 1410 1410 Processed 08/06/2022 2124854973 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
377 Barnala PB-21-001-031-001/338-A
(Karmgarh) 		2621001000NRG23030620220017717 03/06/2022 Jaswinder Kaur 2621001WL000663 Jaswinder Kaur 00415 SBIN0051437 1410 1410 Rejected 09/06/2022 N062200483660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Barnala PB-21-001-031-001/55-A
(Karmgarh) 		2621001000NRG23030620220017719 03/06/2022 Jarnail kaur 2621001WL000663 Jarnail kaur 00415 SBIN0051437 1410 1410 Processed 08/06/2022 2124854979 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
379 Barnala PB-21-001-026-001/304-B
(Harigarh) 		2621001000NRG23030620220017640 03/06/2022 Veerpal kaur 2621001WL000662 Veerpal kaur 00415 SBIN0051525 846 846 Rejected 09/06/2022 N062200483646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
380 Barnala PB-21-001-026-001/108-A
(Harigarh) 		2621001000NRG23030620220017617 03/06/2022 Rani Kaur 2621001WL000662 Rani Kaur 00462 UCBA0002510 1410 1410 Processed 08/06/2022 2124855096 RANI KAUR WO AVTAR SINGH UCO BANK(607066)
381 Barnala PB-21-001-026-001/11-A
(Harigarh) 		2621001000NRG23030620220017618 03/06/2022 Charnjit Kaur 2621001WL000662 Charnjit Kaur 00462 UCBA0002510 846 846 Processed 08/06/2022 2124855100 CHARANJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
382 Barnala PB-21-001-026-001/123-A
(Harigarh) 		2621001000NRG23030620220017619 03/06/2022 Malkeet Kaur 2621001WL000662 Malkeet Kaur 00462 UCBA0002510 1128 1128 Processed 08/06/2022 2124855089 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
383 Barnala PB-21-001-026-001/134-A
(Harigarh) 		2621001000NRG23030620220017621 03/06/2022 Sharifan Begam 2621001WL000662 Sharifan Begam 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855093 MRS SARIFA BEGAM STATE BANK OF INDIA(508548)
384 Barnala PB-21-001-026-001/140-A
(Harigarh) 		2621001000NRG23030620220017622 03/06/2022 Labh Kaur 2621001WL000662 Labh Kaur 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855088 LABH KAUR W/O NAJAR SINGH UCO BANK(607066)
385 Barnala PB-21-001-026-001/147-A
(Harigarh) 		2621001000NRG23030620220017623 03/06/2022 Gurmail kaur 2621001WL000662 Gurmail kaur 00462 UCBA0002510 1410 1410 Processed 08/06/2022 2124855091 GURMEL KAUR W/O JAGGA KHAN UCO BANK(607066)
386 Barnala PB-21-001-026-001/167-A
(Harigarh) 		2621001000NRG23030620220017624 03/06/2022 Lakhvir Kaur 2621001WL000662 Lakhvir Kaur 00462 UCBA0002510 1410 1410 Processed 08/06/2022 2124855098 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-026-001/168-A
(Harigarh) 		2621001000NRG23030620220017625 03/06/2022 Harbans Kaur 2621001WL000662 Harbans Kaur 00462 UCBA0002510 1128 1128 Processed 08/06/2022 2124855095 HARBANS KAUR W/O JAGTAR SINGH UCO BANK(607066)
388 Barnala PB-21-001-026-001/208-A
(Harigarh) 		2621001000NRG23030620220017630 03/06/2022 Shinder Kaur 2621001WL000662 Shinder Kaur 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855105 CHHINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
389 Barnala PB-21-001-026-001/215-A
(Harigarh) 		2621001000NRG23030620220017632 03/06/2022 Hardeep Singh 2621001WL000662 Hardeep Singh 00462 UCBA0002510 1410 1410 Processed 08/06/2022 2124855101 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
390 Barnala PB-21-001-026-001/264-A
(Harigarh) 		2621001000NRG23030620220017634 03/06/2022 Sukhdev Singh 2621001WL000662 Sukhdev Singh 00462 UCBA0002510 1128 1128 Processed 08/06/2022 2124855108 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
391 Barnala PB-21-001-026-001/274-A
(Harigarh) 		2621001000NRG23030620220017636 03/06/2022 Parminder Kaur 2621001WL000662 Parminder Kaur 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855102 PARMINDER KAUR WO JAGDEV SINGH UCO BANK(607066)
392 Barnala PB-21-001-026-001/275-A
(Harigarh) 		2621001000NRG23030620220017638 03/06/2022 Saibber Singh 2621001WL000662 Saibber Singh 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855103 SHAMABER SINGH HDFC BANK LTD(607152)
393 Barnala PB-21-001-026-001/41-A
(Harigarh) 		2621001000NRG23030620220017642 03/06/2022 Jamal Khan 2621001WL000662 Jamal Khan 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855106 MR JAMAL KHAN STATE BANK OF INDIA(508548)
394 Barnala PB-21-001-026-001/41-A
(Harigarh) 		2621001000NRG23030620220017643 03/06/2022 Sadikan Begam 2621001WL000662 Sadikan Begam 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855094 MRS SADIKAN BEGAM STATE BANK OF INDIA(508548)
395 Barnala PB-21-001-026-001/42-A
(Harigarh) 		2621001000NRG23030620220017644 03/06/2022 Sarbjit Kaur 2621001WL000662 Sarbjit Kaur 00462 UCBA0002510 1128 1128 Processed 08/06/2022 2124855099 SARBJIT KAUR W/O BHUPINDER SINGH UCO BANK(607066)
396 Barnala PB-21-001-026-001/45-A
(Harigarh) 		2621001000NRG23030620220017646 03/06/2022 Jarnail Kaur 2621001WL000662 Jarnail Kaur 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855092 JARNAIL KAUR W/O JANIA SINGH UCO BANK(607066)
397 Barnala PB-21-001-026-001/87-A
(Harigarh) 		2621001000NRG23030620220017650 03/06/2022 Charnjit Kaur 2621001WL000662 Charnjit Kaur 00462 UCBA0002510 1692 1692 Processed 08/06/2022 2124855097 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
398 Barnala PB-21-001-026-001/90-A
(Harigarh) 		2621001000NRG23030620220017651 03/06/2022 Manjit Kaur 2621001WL000662 Manjit Kaur 00462 UCBA0002510 1128 1128 Processed 08/06/2022 2124855090 MR MANJIT KAUR STATE BANK OF INDIA(508548)
399 Barnala PB-21-001-026-001/91-A
(Harigarh) 		2621001000NRG23030620220017652 03/06/2022 Billu Singh 2621001WL000662 Billu Singh 00462 UCBA0002510 846 846 Processed 08/06/2022 2124855107 BILU SINGH SO JAGAR SINGH UCO BANK(607066)
400 Barnala PB-21-001-026-001/91-A
(Harigarh) 		2621001000NRG23030620220017653 03/06/2022 Gurmeer Kaur 2621001WL000662 Gurmeer Kaur 00462 UCBA0002510 1410 1410 Processed 08/06/2022 2124855104 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29610 29610
401 Barnala PB-21-001-025-001/40-A
(Handayia (Rural)) 		2621001000NRG23030620220017580 03/06/2022 Harpreet kaur 2621001WL000661 Harpreet kaur 00468 UBIN0562343 1410 1410 Processed 08/06/2022 2124854951 HARPREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
402 Barnala PB-21-001-059-001/516
(Sekha) 		2621001000NRG23030620220016551 03/06/2022 Amandeep Kaur 2621001WL000647 Amandeep Kaur 00468 UBIN0819620 1410 1410 Processed 08/06/2022 2124855087 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
403 Barnala PB-21-001-032-001/24-A
(Kattu) 		2621001000NRG23030620220017374 03/06/2022 Raj Kaur 2621001WL000660 Raj Kaur 00691 IPOS0000001 1128 1128 Processed 08/06/2022 2124855168 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23030620220017728 03/06/2022 Jagtar Singh 2621001WL000663 Jagtar Singh 00691 IPOS0000001 564 564 Processed 08/06/2022 2124855169 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 505626 505626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_030622APB_FTO_13499 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 16638
2 Barnala PB2621001_030622APB_FTO_13499 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 143256
3 Barnala PB2621001_030622APB_FTO_13499 Bank of India BKID0006580 BARNALA 2256
4 Barnala PB2621001_030622APB_FTO_13499 HDFC HDFC0000432 BARNALA 3666
5 Barnala PB2621001_030622APB_FTO_13499 HDFC HDFC0003395 Kattu 62040
6 Barnala PB2621001_030622APB_FTO_13499 HDFC HDFC0003516 NANGAL 282
7 Barnala PB2621001_030622APB_FTO_13499 IDBI Bank IBKL0000731 BARNALA 1692
8 Barnala PB2621001_030622APB_FTO_13499 Indian Bank IDIB000B118 BARNALA 17202
9 Barnala PB2621001_030622APB_FTO_13499 Indian Bank IDIB000B674 BARNALA BRANCH 2820
10 Barnala PB2621001_030622APB_FTO_13499 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 846
11 Barnala PB2621001_030622APB_FTO_13499 Punjab & Sind Bank PSIB0000257 Sekha 57528
12 Barnala PB2621001_030622APB_FTO_13499 Punjab & Sind Bank PSIB0000270 BARNALA 1128
13 Barnala PB2621001_030622APB_FTO_13499 Punjab & Sind Bank PSIB0000330 Badbar 26790
14 Barnala PB2621001_030622APB_FTO_13499 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 18612
15 Barnala PB2621001_030622APB_FTO_13499 Punjab & Sind Bank PSIB0021083 Pharwahi 11844
16 Barnala PB2621001_030622APB_FTO_13499 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 5922
17 Barnala PB2621001_030622APB_FTO_13499 Punjab Gramin Bank PUNB0PGB003 JHALOUR 6204
18 Barnala PB2621001_030622APB_FTO_13499 Punjab Gramin Bank PUNB0PGB003 Thuliwal 12690
19 Barnala PB2621001_030622APB_FTO_13499 Punjab National Bank PUNB0330900 THIKRI WALA 846
20 Barnala PB2621001_030622APB_FTO_13499 Punjab National Bank PUNB0347800 SANGHERA 5358
21 Barnala PB2621001_030622APB_FTO_13499 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1410
22 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0002333 DHANAULA 5922
23 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0006341 BARNALA 564
24 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0050150 HANDIYAYA 47094
25 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0050349 BARNALA A.D.B. 3384
26 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0050605 DHANAULA 5922
27 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0050967 SHERPUR 2820
28 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0051223 D.A.C.BARNALA 1692
29 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0051437 KARAMGARH 4230
30 Barnala PB2621001_030622APB_FTO_13499 State Bank of India SBIN0051525 HARIGARH 846
31 Barnala PB2621001_030622APB_FTO_13499 UCO Bank UCBA0002510 BARNALA 29610
32 Barnala PB2621001_030622APB_FTO_13499 Union Bank of India UBIN0562343 BARNALA 1410
33 Barnala PB2621001_030622APB_FTO_13499 Union Bank of India UBIN0819620 BARNALA 1410
34 Barnala PB2621001_030622APB_FTO_13499 India Post Payments Bank IPOS0000001 BARNALA 1692

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