Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:43 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_090822APB_FTO_39968
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-21-001-063-001/44-A
(Uppli) 		2621001000NRG23090820220059335 09/08/2022 Bhola singh 2621001WL002080 Bhola singh 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4027449150 BHOLA SINGH S O BACHAN SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 Barnala PB-21-001-009-001/225-A
(Bhaini Jassa) 		2621001000NRG23090820220059061 09/08/2022 Amarjeet kaur 2621001WL002068 Amarjeet kaur 00152 HDFC0000432 564 564 Processed 19/08/2022 4027449170 AMARJEET KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23090820220059141 09/08/2022 Karmjit Kaur 2621001WL002075 Karmjit Kaur 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449165 KARAMJIT KAUR W/O JEET SINGH AND RANI KA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 Barnala PB-21-001-032-001/165-A
(Kattu) 		2621001000NRG23090820220059142 09/08/2022 Ajaib Singh 2621001WL002075 Ajaib Singh 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449166 AJAIBSINGH HDFC BANK LTD(607152)
5 Barnala PB-21-001-032-001/274-A
(Kattu) 		2621001000NRG23090820220059143 09/08/2022 Parmjit Kaur 2621001WL002075 Parmjit Kaur 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449164 PARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 Barnala PB-21-001-032-001/284-A
(Kattu) 		2621001000NRG23090820220059144 09/08/2022 Basant Kaur 2621001WL002075 Basant Kaur 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449167 BASANT KAUR HDFC BANK LTD(607152)
7 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23090820220059145 09/08/2022 Gurmail Kaur 2621001WL002075 Gurmail Kaur 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449171 GURMAIL KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 Barnala PB-21-001-032-001/76-A
(Kattu) 		2621001000NRG23090820220059146 09/08/2022 Jarnail Kaur 2621001WL002075 Jarnail Kaur 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449168 JARNAIL KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 Barnala PB-21-001-032-001/80-A
(Kattu) 		2621001000NRG23090820220059147 09/08/2022 Bant singh 2621001WL002075 Bant singh 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4027449172 BANT SINGH S/O MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 11844 11844
10 Barnala PB-21-001-049-001/215-A
(Nangal) 		2621001000NRG23090820220059238 09/08/2022 Sukhwinder kaur 2621001WL002077 Sukhwinder kaur 00152 HDFC0003516 1692 1692 Processed 19/08/2022 4027449169 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
11 Barnala PB-21-001-056-001/38-A
(Rajia) 		2621001000NRG23090820220059210 09/08/2022 Bhola Singh 2621001WL002076 Bhola Singh 00152 HDFC0003517 1692 1692 Processed 19/08/2022 4027449173 MR BHOLA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
12 Barnala PB-21-001-056-001/19-A
(Rajia) 		2621001000NRG23090820220059177 09/08/2022 Kewal Singh 2621001WL002076 Kewal Singh 00165 IBKL0001773 1692 1692 Processed 19/08/2022 4027449147 KEWAL SINGH IDBI BANK(607095)
SubTotal 1692 1692
13 Barnala PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23090820220059261 09/08/2022 Surinder Kaur 2621001WL002078 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027449133 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
14 Barnala PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23090820220059263 09/08/2022 Parmjit Kaur 2621001WL002078 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027449132 PARMJEET KAUR HDFC BANK LTD(607152)
15 Barnala PB-21-001-049-001/1-A
(Nangal) 		2621001000NRG23090820220059224 09/08/2022 Balvir Singh 2621001WL002077 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027449134 BALVIR SINGH HDFC BANK LTD(607152)
16 Barnala PB-21-001-049-001/197-A
(Nangal) 		2621001000NRG23090820220059234 09/08/2022 Jaswinder Kaur 2621001WL002077 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4027449143 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 Barnala PB-21-001-049-001/219-A
(Nangal) 		2621001000NRG23090820220059241 09/08/2022 Amandeep kaur 2621001WL002077 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027449216 AMANDEEP KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
18 Barnala PB-21-001-049-001/222-A
(Nangal) 		2621001000NRG23090820220059242 09/08/2022 Kuldeep kaur 2621001WL002077 Kuldeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027449217 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 Barnala PB-21-001-049-001/44-A
(Nangal) 		2621001000NRG23090820220059249 09/08/2022 Harwinder Kaur 2621001WL002077 Harwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4027449215 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
20 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23090820220059252 09/08/2022 Gurmail Kaur 2621001WL002077 Gurmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027449136 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
21 Barnala PB-21-001-063-001/380-A
(Uppli) 		2621001000NRG23090820220059331 09/08/2022 Manjit Kaur 2621001WL002080 Manjit Kaur 00349 PSIB0021083 1692 1692 Processed 19/08/2022 4027449130 MANJIT KAUR WO RASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
22 Barnala PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23090820220059259 09/08/2022 Simarjit Kaur 2621001WL002078 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449131 RAM SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-049-001/10-A
(Nangal) 		2621001000NRG23090820220059225 09/08/2022 Parmjit Kaur 2621001WL002077 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449146 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Barnala PB-21-001-049-001/103-A
(Nangal) 		2621001000NRG23090820220059227 09/08/2022 Parmjit Kaur 2621001WL002077 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027449135 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 Barnala PB-21-001-049-001/104-A
(Nangal) 		2621001000NRG23090820220059228 09/08/2022 Rani Kaur 2621001WL002077 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449137 MRS RANI KAUR STATE BANK OF INDIA(508548)
26 Barnala PB-21-001-049-001/110-A
(Nangal) 		2621001000NRG23090820220059229 09/08/2022 Rani Kaur 2621001WL002077 Rani Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027449141 RANI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-049-001/114-A
(Nangal) 		2621001000NRG23090820220059230 09/08/2022 Sarwan Kaur 2621001WL002077 Sarwan Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449144 SWARN KAUR W/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-049-001/116-A
(Nangal) 		2621001000NRG23090820220059231 09/08/2022 Sukhpal Kaur 2621001WL002077 Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449139 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
29 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23090820220059237 09/08/2022 Parmjit Kaur 2621001WL002077 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449140 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-049-001/28-A
(Nangal) 		2621001000NRG23090820220059245 09/08/2022 Gurdev Kaur 2621001WL002077 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449213 MS GURDEV KAUR STATE BANK OF INDIA(508548)
31 Barnala PB-21-001-049-001/33-A
(Nangal) 		2621001000NRG23090820220059246 09/08/2022 Kuldeep Kaur 2621001WL002077 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449145 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 Barnala PB-21-001-049-001/37-A
(Nangal) 		2621001000NRG23090820220059247 09/08/2022 Manpreet kaur 2621001WL002077 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Rejected 19/08/2022 4027449214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Barnala PB-21-001-049-001/90-A
(Nangal) 		2621001000NRG23090820220059254 09/08/2022 Amarjit Kaur 2621001WL002077 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027449142 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 Barnala PB-21-001-049-001/91-A
(Nangal) 		2621001000NRG23090820220059255 09/08/2022 Gurmail Kaur 2621001WL002077 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449138 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
35 Barnala PB-21-001-049-001/98-A
(Nangal) 		2621001000NRG23090820220059258 09/08/2022 Baljit Kaur 2621001WL002077 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449227 MRS BABALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
36 Barnala PB-21-001-009-001/138-A
(Bhaini Jassa) 		2621001000NRG23090820220059053 09/08/2022 Parwinder Kaur 2621001WL002068 Parwinder Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449068 PARVINDER KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
37 Barnala PB-21-001-009-001/147-A
(Bhaini Jassa) 		2621001000NRG23090820220059056 09/08/2022 Pal Kaur 2621001WL002068 Pal Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449112 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
38 Barnala PB-21-001-009-001/164-A
(Bhaini Jassa) 		2621001000NRG23090820220059058 09/08/2022 Amarjit Kaur 2621001WL002068 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449096 AMARJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-009-001/25-A
(Bhaini Jassa) 		2621001000NRG23090820220059062 09/08/2022 Manjit Kaur 2621001WL002068 Manjit Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449066 MANJIT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
40 Barnala PB-21-001-009-001/27-A
(Bhaini Jassa) 		2621001000NRG23090820220059067 09/08/2022 Hakam Singh 2621001WL002068 Hakam Singh 00354 PUNB0035510 1128 1128 Processed 19/08/2022 4027449067 HAKAM SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-009-001/34-A
(Bhaini Jassa) 		2621001000NRG23090820220059072 09/08/2022 Sukhwinder Singh 2621001WL002068 Sukhwinder Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449094 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-009-001/42-A
(Bhaini Jassa) 		2621001000NRG23090820220059073 09/08/2022 Jasveer kaur 2621001WL002068 Jasveer kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4027449117 JASVEER KAUR HDFC BANK LTD(607152)
43 Barnala PB-21-001-030-001/163-A
(Kaleke) 		2621001000NRG23090820220059129 09/08/2022 Hardev Kaur 2621001WL002074 Hardev Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449092 HARDEV KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
44 Barnala PB-21-001-030-001/194-A
(Kaleke) 		2621001000NRG23090820220059130 09/08/2022 Kulwant Kaur 2621001WL002074 Kulwant Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449095 KULWANT KAUR WO HARTA SINGH PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-030-001/261-A
(Kaleke) 		2621001000NRG23090820220059131 09/08/2022 Darshan Singh 2621001WL002074 Darshan Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449113 DARSHAN SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-030-001/265-A
(Kaleke) 		2621001000NRG23090820220059132 09/08/2022 Parmjit Kaur 2621001WL002074 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4027449087 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Barnala PB-21-001-030-001/267-A
(Kaleke) 		2621001000NRG23090820220059133 09/08/2022 Gurmeet Kaur 2621001WL002074 Gurmeet Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449086 GURMEET KAUR HDFC BANK LTD(607152)
48 Barnala PB-21-001-030-001/272-A
(Kaleke) 		2621001000NRG23090820220059134 09/08/2022 Harpal Kaur 2621001WL002074 Harpal Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449091 HARPAL KAUR WO HARE RAM PUNJAB NATIONAL BANK(508568)
49 Barnala PB-21-001-030-001/282-A
(Kaleke) 		2621001000NRG23090820220059135 09/08/2022 Malkeet Kaur 2621001WL002074 Malkeet Kaur 00354 PUNB0035510 1128 1128 Processed 19/08/2022 4027449090 MALKIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
50 Barnala PB-21-001-030-001/438-A
(Kaleke) 		2621001000NRG23090820220059137 09/08/2022 Amandeep kaur 2621001WL002074 Amandeep kaur 00354 PUNB0035510 282 282 Processed 19/08/2022 4027449111 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 Barnala PB-21-001-030-001/65-A
(Kaleke) 		2621001000NRG23090820220059138 09/08/2022 Amarjit Singh 2621001WL002074 Amarjit Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449089 AMARJIT SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
52 Barnala PB-21-001-030-001/68-A
(Kaleke) 		2621001000NRG23090820220059139 09/08/2022 Naseeb Kaur 2621001WL002074 Naseeb Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449088 NASIB KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
53 Barnala PB-21-001-056-001/109-A
(Rajia) 		2621001000NRG23090820220059149 09/08/2022 Gurmail Kaur 2621001WL002076 Gurmail Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449079 GURMEL KAUR WO JETU SINGH PUNJAB NATIONAL BANK(508568)
54 Barnala PB-21-001-056-001/11-A
(Rajia) 		2621001000NRG23090820220059151 09/08/2022 Gurmeet Kaur 2621001WL002076 Gurmeet Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449098 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 Barnala PB-21-001-056-001/11-A
(Rajia) 		2621001000NRG23090820220059150 09/08/2022 Harbans Singh 2621001WL002076 Harbans Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449114 HARBANS SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
56 Barnala PB-21-001-056-001/110-A
(Rajia) 		2621001000NRG23090820220059152 09/08/2022 Ghumand Singh 2621001WL002076 Ghumand Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449085 GHAMANDA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-056-001/119-A
(Rajia) 		2621001000NRG23090820220059156 09/08/2022 Balwinder Kaur 2621001WL002076 Balwinder Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449078 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-056-001/125-A
(Rajia) 		2621001000NRG23090820220059158 09/08/2022 Balvir Singh 2621001WL002076 Balvir Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449115 BALVIR SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-056-001/125-A
(Rajia) 		2621001000NRG23090820220059159 09/08/2022 Sukhpal Kaur 2621001WL002076 Sukhpal Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449105 SUKHPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
60 Barnala PB-21-001-056-001/131-A
(Rajia) 		2621001000NRG23090820220059160 09/08/2022 Kiranjit Kaur 2621001WL002076 Kiranjit Kaur 00354 PUNB0035510 846 846 Processed 19/08/2022 4027449107 KIRANJEET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
61 Barnala PB-21-001-056-001/135-A
(Rajia) 		2621001000NRG23090820220059161 09/08/2022 Jaswinder Kaur 2621001WL002076 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449099 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23090820220059162 09/08/2022 Sher singh 2621001WL002076 Sher singh 00354 PUNB0035510 1692 1692 Rejected 19/08/2022 4027449071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Barnala PB-21-001-056-001/142-A
(Rajia) 		2621001000NRG23090820220059163 09/08/2022 Jagraj singh 2621001WL002076 Jagraj singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449101 JAGRAJ SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-056-001/144-A
(Rajia) 		2621001000NRG23090820220059165 09/08/2022 GURDEV KAUR 2621001WL002076 GURDEV KAUR 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449074 GURDEV KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-056-001/145-A
(Rajia) 		2621001000NRG23090820220059166 09/08/2022 Gurmeet Kaur 2621001WL002076 Gurmeet Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449082 GURMIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-056-001/149-A
(Rajia) 		2621001000NRG23090820220059167 09/08/2022 MITHU SINGH 2621001WL002076 MITHU SINGH 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449083 MITHU SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-056-001/151-A
(Rajia) 		2621001000NRG23090820220059168 09/08/2022 Jaspreet Singh 2621001WL002076 Jaspreet Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449075 JASPREET KAUR HDFC BANK LTD(607152)
68 Barnala PB-21-001-056-001/158-B
(Rajia) 		2621001000NRG23090820220059170 09/08/2022 Rani Kaur 2621001WL002076 Rani Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449076 RANI KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-056-001/163-A
(Rajia) 		2621001000NRG23090820220059171 09/08/2022 BAHADAR SINGH 2621001WL002076 BAHADAR SINGH 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4027449084 BAHADAR SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
70 Barnala PB-21-001-056-001/173-A
(Rajia) 		2621001000NRG23090820220059172 09/08/2022 Gurcharan Singh 2621001WL002076 Gurcharan Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449110 GURCHARN SINGH SO JAGER SINGH PUNJAB NATIONAL BANK(508568)
71 Barnala PB-21-001-056-001/175-A
(Rajia) 		2621001000NRG23090820220059173 09/08/2022 Sarbjit Kaur 2621001WL002076 Sarbjit Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4027449108 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-056-001/207-A
(Rajia) 		2621001000NRG23090820220059179 09/08/2022 Jaswinder Kaur 2621001WL002076 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449100 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 Barnala PB-21-001-056-001/211
(Rajia) 		2621001000NRG23090820220059181 09/08/2022 Sukhwinder kaur 2621001WL002076 Sukhwinder kaur 00354 PUNB0035510 1128 1128 Processed 19/08/2022 4027449116 SUKHWINDER KAUR WO VINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Barnala PB-21-001-056-001/28-A
(Rajia) 		2621001000NRG23090820220059194 09/08/2022 Jasveer Kaur 2621001WL002076 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449109 JASVEER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
75 Barnala PB-21-001-056-001/31-A
(Rajia) 		2621001000NRG23090820220059199 09/08/2022 Ranjit Kaur 2621001WL002076 Ranjit Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449103 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
76 Barnala PB-21-001-056-001/33-A
(Rajia) 		2621001000NRG23090820220059202 09/08/2022 Harpreet Kaur 2621001WL002076 Harpreet Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449097 MRS HARPREET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-056-001/37-A
(Rajia) 		2621001000NRG23090820220059209 09/08/2022 Nachattar Singh 2621001WL002076 Nachattar Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449080 NACHHATER SINGH SO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
78 Barnala PB-21-001-056-001/53-A
(Rajia) 		2621001000NRG23090820220059211 09/08/2022 Kartar kaur 2621001WL002076 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449104 KARTAR KAUR WO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
79 Barnala PB-21-001-056-001/61-A
(Rajia) 		2621001000NRG23090820220059214 09/08/2022 Amarjit Kaur 2621001WL002076 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449077 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
80 Barnala PB-21-001-056-001/61-A
(Rajia) 		2621001000NRG23090820220059213 09/08/2022 Major Singh 2621001WL002076 Major Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449072 MR MEJAR SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-056-001/71-A
(Rajia) 		2621001000NRG23090820220059216 09/08/2022 Gurbachan Singh 2621001WL002076 Gurbachan Singh 00354 PUNB0035510 282 282 Processed 19/08/2022 4027449081 GURCHARAN SINGH HDFC BANK LTD(607152)
82 Barnala PB-21-001-056-001/74-A
(Rajia) 		2621001000NRG23090820220059218 09/08/2022 Chand Singh 2621001WL002076 Chand Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449073 MR CHAND SINGH STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-056-001/85-B
(Rajia) 		2621001000NRG23090820220059219 09/08/2022 Data singh 2621001WL002076 Data singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4027449106 DATA SINGH S/O MAGHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
84 Barnala PB-21-001-056-001/89-A
(Rajia) 		2621001000NRG23090820220059220 09/08/2022 KULDEEP KAUR 2621001WL002076 KULDEEP KAUR 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4027449069 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 Barnala PB-21-001-056-001/95-A
(Rajia) 		2621001000NRG23090820220059223 09/08/2022 Sukhpreet Kaur 2621001WL002076 Sukhpreet Kaur 00354 PUNB0035510 1128 1128 Processed 19/08/2022 4027449102 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 77268 77268
86 Barnala PB-21-001-009-001/258
(Bhaini Jassa) 		2621001000NRG23090820220059065 09/08/2022 Manjit Kaur 2621001WL002068 Manjit Kaur 00354 PUNB0061100 1692 1692 Processed 19/08/2022 4027449120 MANJEET KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
87 Barnala PB-21-001-009-001/114-A
(Bhaini Jassa) 		2621001000NRG23090820220059048 09/08/2022 Janto Kaur 2621001WL002068 Janto Kaur 00354 PUNB0079810 1410 1410 Processed 19/08/2022 4027449127 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-009-001/119-A
(Bhaini Jassa) 		2621001000NRG23090820220059050 09/08/2022 Jasmail Kaur 2621001WL002068 Jasmail Kaur 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449129 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-009-001/121-A
(Bhaini Jassa) 		2621001000NRG23090820220059051 09/08/2022 Charnjit Kaur 2621001WL002068 Charnjit Kaur 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449125 CHARANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-009-001/144-A
(Bhaini Jassa) 		2621001000NRG23090820220059054 09/08/2022 Jasvir Kaur 2621001WL002068 Jasvir Kaur 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449126 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-009-001/146-B
(Bhaini Jassa) 		2621001000NRG23090820220059055 09/08/2022 Binder Singh 2621001WL002068 Binder Singh 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449122 MR BINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23090820220059057 09/08/2022 Manjit Kaur 2621001WL002068 Manjit Kaur 00354 PUNB0079810 1410 1410 Processed 19/08/2022 4027449121 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
93 Barnala PB-21-001-009-001/3-A
(Bhaini Jassa) 		2621001000NRG23090820220059070 09/08/2022 Rajwinder Kaur 2621001WL002068 Rajwinder Kaur 00354 PUNB0079810 1410 1410 Processed 19/08/2022 4027449128 RAJWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
94 Barnala PB-21-001-009-001/64-A
(Bhaini Jassa) 		2621001000NRG23090820220059074 09/08/2022 Balvir Kaur 2621001WL002068 Balvir Kaur 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449123 MS BALBIR KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-009-001/72-A
(Bhaini Jassa) 		2621001000NRG23090820220059075 09/08/2022 Amarjit Kaur 2621001WL002068 Amarjit Kaur 00354 PUNB0079810 1410 1410 Processed 19/08/2022 4027449093 AMARJIT KAUR WO TONI SINGH PUNJAB NATIONAL BANK(508568)
96 Barnala PB-21-001-009-001/98-A
(Bhaini Jassa) 		2621001000NRG23090820220059077 09/08/2022 Karnail Kaur 2621001WL002068 Karnail Kaur 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4027449124 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
97 Barnala PB-21-001-056-001/12
(Rajia) 		2621001000NRG23090820220059157 09/08/2022 Balveer Kaur 2621001WL002076 Balveer Kaur 00354 PUNB0104200 1692 1692 Processed 19/08/2022 4027449070 BALVIR KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
98 Barnala PB-21-001-060-001/106-A
(Thikriwal) 		2621001000NRG23090820220059078 09/08/2022 Sukhdev Kaur 2621001WL002069 Sukhdev Kaur 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4027449155 SUKHDEV KAUR WO NAIB SINGH TKL PUNJAB NATIONAL BANK(508568)
99 Barnala PB-21-001-060-001/154-B
(Thikriwal) 		2621001000NRG23090820220059080 09/08/2022 Gurmit kaur 2621001WL002069 Gurmit kaur 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4027449223 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
100 Barnala PB-21-001-060-001/168-A
(Thikriwal) 		2621001000NRG23090820220059081 09/08/2022 Gurnaam Kaur 2621001WL002069 Gurnaam Kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449153 GURNAM KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
101 Barnala PB-21-001-060-001/186-A
(Thikriwal) 		2621001000NRG23090820220059082 09/08/2022 Sukhdev Kaur 2621001WL002069 Sukhdev Kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449154 SUKHDEV KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
102 Barnala PB-21-001-060-001/27-A
(Thikriwal) 		2621001000NRG23090820220059083 09/08/2022 Jasveer Kaur 2621001WL002069 Jasveer Kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449160 JASVEER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-060-001/274-A
(Thikriwal) 		2621001000NRG23090820220059084 09/08/2022 Gurmail Kaur 2621001WL002069 Gurmail Kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449159 GURMAIL KAUR W/O MUKHTIAR SINGH TKL PUNJAB NATIONAL BANK(508568)
104 Barnala PB-21-001-060-001/345-B
(Thikriwal) 		2621001000NRG23090820220059085 09/08/2022 Paramjit kaur 2621001WL002069 Paramjit kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449224 PARAMJIT KAUR WO KUKKU SINGH TKL PUNJAB NATIONAL BANK(508568)
105 Barnala PB-21-001-060-001/394-A
(Thikriwal) 		2621001000NRG23090820220059087 09/08/2022 Sarbjit kaur 2621001WL002069 Sarbjit kaur 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4027449157 SARABJIT KAUR WO MAKHAN SINGH TKL PUNJAB NATIONAL BANK(508568)
106 Barnala PB-21-001-060-001/399-A
(Thikriwal) 		2621001000NRG23090820220059088 09/08/2022 Nachatar Singh 2621001WL002069 Nachatar Singh 00354 PUNB0330900 1410 1410 Processed 19/08/2022 4027449158 NACHHATAR SINGH S/O AMAR SINGH TKL PUNJAB NATIONAL BANK(508568)
107 Barnala PB-21-001-060-001/413-A
(Thikriwal) 		2621001000NRG23090820220059089 09/08/2022 Gurdeep Kaur 2621001WL002069 Gurdeep Kaur 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449226 GURDIP KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
108 Barnala PB-21-001-060-001/42-A
(Thikriwal) 		2621001000NRG23090820220059090 09/08/2022 Sukhdev singh 2621001WL002069 Sukhdev singh 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027449152 SUKHDEV SINGH & D.S.W.SANGRUR PUNJAB NATIONAL BANK(508568)
109 Barnala PB-21-001-060-001/45-A
(Thikriwal) 		2621001000NRG23090820220059091 09/08/2022 Parmjit Kaur 2621001WL002069 Parmjit Kaur 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4027449156 PARAMJIT KAUR WO GURMANJIT SIONGH TKL PUNJAB NATIONAL BANK(508568)
110 Barnala PB-21-001-060-001/549-A
(Thikriwal) 		2621001000NRG23090820220059092 09/08/2022 Jasvir Kaur 2621001WL002069 Jasvir Kaur 00354 PUNB0330900 1410 1410 Processed 19/08/2022 4027449161 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 Barnala PB-21-001-060-001/641-A
(Thikriwal) 		2621001000NRG23090820220059094 09/08/2022 Jasvir kaur 2621001WL002069 Jasvir kaur 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4027449151 JASVIR KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-060-001/89-A
(Thikriwal) 		2621001000NRG23090820220059098 09/08/2022 Raj Kaur 2621001WL002069 Raj Kaur 00354 PUNB0330900 564 564 Rejected 19/08/2022 4027449225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20868 20868
113 Barnala PB-21-001-009-001/252-A
(Bhaini Jassa) 		2621001000NRG23090820220059064 09/08/2022 Rajpal kaur 2621001WL002068 Rajpal kaur 00415 SBIN0002333 282 282 Processed 19/08/2022 4027449212 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
114 Barnala PB-21-001-049-001/217-A
(Nangal) 		2621001000NRG23090820220059240 09/08/2022 Harpreet Kaur 2621001WL002077 Harpreet Kaur 00415 SBIN0006341 1128 1128 Processed 19/08/2022 4027449162 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
115 Barnala PB-21-001-056-001/95-A
(Rajia) 		2621001000NRG23090820220059222 09/08/2022 Ranjit Singh 2621001WL002076 Ranjit Singh 00415 SBIN0011974 1128 1128 Processed 19/08/2022 4027449148 MR RANJEET SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
116 Barnala PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23090820220059262 09/08/2022 Parkash Singh 2621001WL002078 Parkash Singh 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4027449202 MR PRAKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
117 Barnala PB-21-001-009-001/202
(Bhaini Jassa) 		2621001000NRG23090820220059060 09/08/2022 Paramjit Kaur 2621001WL002068 Paramjit Kaur 00415 SBIN0050150 1692 1692 Processed 19/08/2022 4027449210 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
118 Barnala PB-21-001-049-001/14-A
(Nangal) 		2621001000NRG23090820220059232 09/08/2022 Amarjit Kaur 2621001WL002077 Amarjit Kaur 00415 SBIN0050349 1692 1692 Processed 19/08/2022 4027449205 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-049-001/15-A
(Nangal) 		2621001000NRG23090820220059233 09/08/2022 Vinder Kaur 2621001WL002077 Vinder Kaur 00415 SBIN0050349 1692 1692 Processed 19/08/2022 4027449203 MRS VINDER KAUR STATE BANK OF INDIA(508548)
120 Barnala PB-21-001-049-001/216
(Nangal) 		2621001000NRG23090820220059239 09/08/2022 Kirna kaur 2621001WL002077 Kirna kaur 00415 SBIN0050349 564 564 Processed 19/08/2022 4027449204 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-049-001/28-A
(Nangal) 		2621001000NRG23090820220059244 09/08/2022 Minder Singh 2621001WL002077 Minder Singh 00415 SBIN0050349 846 846 Processed 19/08/2022 4027449174 MINDER SINGH S O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
122 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23090820220059251 09/08/2022 Sarabjit Kaur 2621001WL002077 Sarabjit Kaur 00415 SBIN0050349 1410 1410 Processed 19/08/2022 4027449200 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
123 Barnala PB-21-001-009-001/250
(Bhaini Jassa) 		2621001000NRG23090820220059063 09/08/2022 Jaswinder Kaur 2621001WL002068 Jaswinder Kaur 00415 SBIN0050605 1692 1692 Processed 19/08/2022 4027449199 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
124 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23090820220059257 09/08/2022 Harjit Kaur 2621001WL002077 Harjit Kaur 00415 SBIN0050967 1692 1692 Processed 19/08/2022 4027449201 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
125 Barnala PB-21-001-056-001/102-A
(Rajia) 		2621001000NRG23090820220059148 09/08/2022 Janak Singh 2621001WL002076 Janak Singh 00415 SBIN0051438 1128 1128 Processed 19/08/2022 4027449207 MR JANAK SINGH STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-056-001/176-A
(Rajia) 		2621001000NRG23090820220059174 09/08/2022 Harpal kaur 2621001WL002076 Harpal kaur 00415 SBIN0051438 1692 1692 Processed 19/08/2022 4027449206 MS HARPAL KAUR STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-056-001/189-A
(Rajia) 		2621001000NRG23090820220059176 09/08/2022 Premeshvery 2621001WL002076 Premeshvery 00415 SBIN0051438 1128 1128 Processed 19/08/2022 4027449209 MRS MRS PARMESHARI STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-056-001/237
(Rajia) 		2621001000NRG23090820220059182 09/08/2022 Sukhichand Devi 2621001WL002076 Sukhichand Devi 00415 SBIN0051438 1692 1692 Processed 19/08/2022 4027449163 MS SUKHICHAND DEVI STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-056-001/28-A
(Rajia) 		2621001000NRG23090820220059195 09/08/2022 Bhola singh 2621001WL002076 Bhola singh 00415 SBIN0051438 846 846 Processed 19/08/2022 4027449211 MR BHOLA SINGH STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-056-001/57-A
(Rajia) 		2621001000NRG23090820220059212 09/08/2022 Gurmail Kaur 2621001WL002076 Gurmail Kaur 00415 SBIN0051438 1692 1692 Processed 19/08/2022 4027449149 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-056-001/71-A
(Rajia) 		2621001000NRG23090820220059217 09/08/2022 Baljit Kaur 2621001WL002076 Baljit Kaur 00415 SBIN0051438 1692 1692 Processed 19/08/2022 4027449208 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
132 Barnala PB-21-001-063-001/10-A
(Uppli) 		2621001000NRG23090820220059309 09/08/2022 Gurdev Kaur 2621001WL002080 Gurdev Kaur 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4027449180 GURDEV KAUR W/O MR KARNAIL SINGH UNION BANK OF INDIA(508500)
133 Barnala PB-21-001-063-001/102-A
(Uppli) 		2621001000NRG23090820220059310 09/08/2022 Labh Kaur 2621001WL002080 Labh Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449175 LABH KAUR W/O MR JAGAN SINGH UNION BANK OF INDIA(508500)
134 Barnala PB-21-001-063-001/104-A
(Uppli) 		2621001000NRG23090820220059120 09/08/2022 Parmjit Kaur 2621001WL002073 Parmjit Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449187 Paramjeet Kaur PUNJAB & SIND BANK(607087)
135 Barnala PB-21-001-063-001/126-A
(Uppli) 		2621001000NRG23090820220059311 09/08/2022 Rajwinder Kaur 2621001WL002080 Rajwinder Kaur 00468 UBIN0562343 846 846 Processed 19/08/2022 4027449181 RAJWINDER KAUR W/O BALRAJ SINGHAND AMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 Barnala PB-21-001-063-001/127-A
(Uppli) 		2621001000NRG23090820220059121 09/08/2022 Raj Kaur 2621001WL002073 Raj Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449193 MRS RAJ KAUR STATE BANK OF INDIA(508548)
137 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23090820220059312 09/08/2022 Gurdev Kaur 2621001WL002080 Gurdev Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449186 GURDEV KAUR W/O MR RAM KISHAN SINGH UNION BANK OF INDIA(508500)
138 Barnala PB-21-001-063-001/150-A
(Uppli) 		2621001000NRG23090820220059313 09/08/2022 Parmjit Kaur 2621001WL002080 Parmjit Kaur 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4027449185 PARAMJIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 Barnala PB-21-001-063-001/167-A
(Uppli) 		2621001000NRG23090820220059314 09/08/2022 Baljit Kaur 2621001WL002080 Baljit Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449176 BALJIT KAUR W/O MR CHAMKOR SINGH UNION BANK OF INDIA(508500)
140 Barnala PB-21-001-063-001/18-A
(Uppli) 		2621001000NRG23090820220059315 09/08/2022 Roop Kaur 2621001WL002080 Roop Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449194 MRS ROOP KAUR STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-063-001/186-A
(Uppli) 		2621001000NRG23090820220059316 09/08/2022 Gurmail Kaur 2621001WL002080 Gurmail Kaur 00468 UBIN0562343 282 282 Processed 19/08/2022 4027449179 GURMEL KAUR BANK OF BARODA(606985)
142 Barnala PB-21-001-063-001/28-A
(Uppli) 		2621001000NRG23090820220059317 09/08/2022 Malkeet Kaur 2621001WL002080 Malkeet Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449182 MALKIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
143 Barnala PB-21-001-063-001/29-A
(Uppli) 		2621001000NRG23090820220059318 09/08/2022 Gurmail Kaur 2621001WL002080 Gurmail Kaur 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4027449221 GURMEL KAUR WO HARE RAM UNION BANK OF INDIA(508500)
144 Barnala PB-21-001-063-001/293-a
(Uppli) 		2621001000NRG23090820220059319 09/08/2022 Charnjit Kaur 2621001WL002080 Charnjit Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449222 CHARANJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
145 Barnala PB-21-001-063-001/302-A
(Uppli) 		2621001000NRG23090820220059320 09/08/2022 Nachattar Singh 2621001WL002080 Nachattar Singh 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4027449190 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
146 Barnala PB-21-001-063-001/308-A
(Uppli) 		2621001000NRG23090820220059321 09/08/2022 Pammi Kaur 2621001WL002080 Pammi Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449192 DHANA SINGH S/O MR CHANAN SINGH UNION BANK OF INDIA(508500)
147 Barnala PB-21-001-063-001/312-A
(Uppli) 		2621001000NRG23090820220059322 09/08/2022 Jarnail kaur 2621001WL002080 Jarnail kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449177 JARNAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 Barnala PB-21-001-063-001/325-A
(Uppli) 		2621001000NRG23090820220059123 09/08/2022 Amandeep Kaur 2621001WL002073 Amandeep Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449218 AMANDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
149 Barnala PB-21-001-063-001/327-A
(Uppli) 		2621001000NRG23090820220059323 09/08/2022 Kulwinder Kaur 2621001WL002080 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Rejected 19/08/2022 4027449198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Barnala PB-21-001-063-001/334-A
(Uppli) 		2621001000NRG23090820220059324 09/08/2022 Mukhtair Singh 2621001WL002080 Mukhtair Singh 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449188 MUKHTIAR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
151 Barnala PB-21-001-063-001/337-A
(Uppli) 		2621001000NRG23090820220059325 09/08/2022 Rattan Singh 2621001WL002080 Rattan Singh 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449220 RATAN SINGH BANK OF BARODA(606985)
152 Barnala PB-21-001-063-001/350-A
(Uppli) 		2621001000NRG23090820220059326 09/08/2022 Maghar Singh 2621001WL002080 Maghar Singh 00468 UBIN0562343 846 846 Processed 19/08/2022 4027449219 MAGHAR SINGH SO SH JIUN SINGH UNION BANK OF INDIA(508500)
153 Barnala PB-21-001-063-001/354-A
(Uppli) 		2621001000NRG23090820220059327 09/08/2022 Karsaid Khan 2621001WL002080 Karsaid Khan 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449189 KARSAID W/O MR MEHAR DEEN UNION BANK OF INDIA(508500)
154 Barnala PB-21-001-063-001/360
(Uppli) 		2621001000NRG23090820220059328 09/08/2022 Jaspal Kaur 2621001WL002080 Jaspal Kaur 00468 UBIN0562343 282 282 Processed 19/08/2022 4027449191 JASPAL KAUR WO SH SHINDERPAL SINGH UNION BANK OF INDIA(508500)
155 Barnala PB-21-001-063-001/37-A
(Uppli) 		2621001000NRG23090820220059329 09/08/2022 Gulab Kaur 2621001WL002080 Gulab Kaur 00468 UBIN0562343 846 846 Processed 19/08/2022 4027449183 GULAB KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
156 Barnala PB-21-001-063-001/378-A
(Uppli) 		2621001000NRG23090820220059330 09/08/2022 Jarnail Singh 2621001WL002080 Jarnail Singh 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449195 JARNAIL SINGH S/O MR GANDA SINGH UNION BANK OF INDIA(508500)
157 Barnala PB-21-001-063-001/395-A
(Uppli) 		2621001000NRG23090820220059333 09/08/2022 karamjit Kaur 2621001WL002080 karamjit Kaur 00468 UBIN0562343 1692 1692 Processed 19/08/2022 4027449196 KARMJIT W/O BHOLA RAM UNION BANK OF INDIA(508500)
158 Barnala PB-21-001-063-001/62-A
(Uppli) 		2621001000NRG23090820220059336 09/08/2022 Jasveer Kaur 2621001WL002080 Jasveer Kaur 00468 UBIN0562343 282 282 Processed 19/08/2022 4027449197 JASVEER KAUR W/O NAHIRU SINGH UNION BANK OF INDIA(508500)
159 Barnala PB-21-001-063-001/63-A
(Uppli) 		2621001000NRG23090820220059337 09/08/2022 Gurmail Kaur 2621001WL002080 Gurmail Kaur 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4027449184 GURMEL KAUR W/O MR CHAND SINGH UNION BANK OF INDIA(508500)
160 Barnala PB-21-001-063-001/83-A
(Uppli) 		2621001000NRG23090820220059338 09/08/2022 Labh Kaur 2621001WL002080 Labh Kaur 00468 UBIN0562343 1410 1410 Processed 19/08/2022 4027449178 LABH KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 36378 36378
161 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23090820220059235 09/08/2022 Jagtar Singh 2621001WL002077 Jagtar Singh 00691 IPOS0000001 846 846 Processed 19/08/2022 4027449118 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Barnala PB-21-001-063-001/392-A
(Uppli) 		2621001000NRG23090820220059125 09/08/2022 Jaswinder kaur 2621001WL002073 Jaswinder kaur 00691 IPOS0000001 1692 1692 Processed 19/08/2022 4027449119 RANJIT SINGH S/O LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 235752 235752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_090822APB_FTO_39968 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1410
2 Barnala PB2621001_090822APB_FTO_39968 HDFC HDFC0000432 BARNALA 564
3 Barnala PB2621001_090822APB_FTO_39968 HDFC HDFC0003395 Kattu 11844
4 Barnala PB2621001_090822APB_FTO_39968 HDFC HDFC0003516 NANGAL 1692
5 Barnala PB2621001_090822APB_FTO_39968 HDFC HDFC0003517 RAJIA 1692
6 Barnala PB2621001_090822APB_FTO_39968 IDBI Bank IBKL0001773 KOTDUNNA 1692
7 Barnala PB2621001_090822APB_FTO_39968 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 8460
8 Barnala PB2621001_090822APB_FTO_39968 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 3384
9 Barnala PB2621001_090822APB_FTO_39968 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
10 Barnala PB2621001_090822APB_FTO_39968 Punjab Gramin Bank PUNB0PGB003 JHALOUR 5358
11 Barnala PB2621001_090822APB_FTO_39968 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1692
12 Barnala PB2621001_090822APB_FTO_39968 Punjab Gramin Bank PUNB0PGB003 Thuliwal 14664
13 Barnala PB2621001_090822APB_FTO_39968 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 77268
14 Barnala PB2621001_090822APB_FTO_39968 Punjab National Bank PUNB0061100 DHANAULA 1692
15 Barnala PB2621001_090822APB_FTO_39968 Punjab National Bank PUNB0079810 Dhanaula 15792
16 Barnala PB2621001_090822APB_FTO_39968 Punjab National Bank PUNB0104200 KALEKE 1692
17 Barnala PB2621001_090822APB_FTO_39968 Punjab National Bank PUNB0330900 THIKRI WALA 20868
18 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0002333 DHANAULA 282
19 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0006341 BARNALA 1128
20 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0011974 BHIKHI 1128
21 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0050149 DHAULA 1692
22 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0050150 HANDIYAYA 1692
23 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0050349 BARNALA A.D.B. 6204
24 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0050605 DHANAULA 1692
25 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0050967 SHERPUR 1692
26 Barnala PB2621001_090822APB_FTO_39968 State Bank of India SBIN0051438 KOTDUNA 9870
27 Barnala PB2621001_090822APB_FTO_39968 Union Bank of India UBIN0562343 BARNALA 36378
28 Barnala PB2621001_090822APB_FTO_39968 India Post Payments Bank IPOS0000001 BARNALA 2538

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