Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:48 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_140323APB_FTO_113285
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-21-001-053-001/125-A
(Pharwahi) 		2621001000NRG23140320230135241 14/03/2023 Gurmail Kaur 2621001WL006881 Gurmail Kaur 00032 UTIB0000418 40 40 Processed 03/04/2023 0494917108 GURMEL KAUR PUNJAB & SIND BANK(607087)
2 Barnala PB-21-001-053-001/130-A
(Pharwahi) 		2621001000NRG23140320230135243 14/03/2023 Jarnail Kaur 2621001WL006881 Jarnail Kaur 00032 UTIB0000418 60 60 Processed 03/04/2023 0494917109 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barnala PB-21-001-053-001/134-A
(Pharwahi) 		2621001000NRG23140320230135244 14/03/2023 Parmjit Kaur 2621001WL006881 Parmjit Kaur 00032 UTIB0000418 80 80 Processed 03/04/2023 0494917110 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 180 180
4 Barnala PB-21-001-053-001/254-a
(Pharwahi) 		2621001000NRG23140320230135246 14/03/2023 Parmjit Kaur 2621001WL006881 Parmjit Kaur 00045 BARB0BARNAL 120 120 Processed 03/04/2023 0494917061 PARAMJIT KAUR W/O GURPREET SIN GH PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-053-001/439
(Pharwahi) 		2621001000NRG23140320230135248 14/03/2023 Bhan kaur 2621001WL006881 Bhan kaur 00045 BARB0BARNAL 120 120 Processed 03/04/2023 0494917084 BHAN KAUR URF RANI KAUR PUNJAB & SIND BANK(607087)
6 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23140320230135251 14/03/2023 Gulab Kaur 2621001WL006881 Gulab Kaur 00045 BARB0BARNAL 80 80 Processed 03/04/2023 0494917062 GULAB KAUR WO BHOLA SINGH BANK OF BARODA(606985)
7 Barnala PB-21-001-053-001/85-A
(Pharwahi) 		2621001000NRG23140320230141767 14/03/2023 Gurmail Kaur 2621001WL007027 Gurmail Kaur 00045 BARB0BARNAL 564 564 Processed 03/04/2023 0494917063 GURMAIL KAUR PUNJAB & SIND BANK(607087)
8 Barnala PB-21-001-053-001/99-A
(Pharwahi) 		2621001000NRG23140320230141770 14/03/2023 Bhag kaur 2621001WL007027 Bhag kaur 00045 BARB0BARNAL 282 282 Processed 03/04/2023 0494917073 BHAG KAUR PUNJAB & SIND BANK(607087)
SubTotal 1166 1166
9 Barnala PB-21-001-060-001/733
(Thikriwal) 		2621001000NRG23140320230136730 14/03/2023 Rupi kaur 2621001WL006916 Rupi kaur 00048 BKID0006580 1692 1692 Processed 03/04/2023 0494917372 RUPI KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 Barnala PB-21-001-009-001/264
(Bhaini Jassa) 		2621001000NRG23140320230138166 14/03/2023 Sandeep kaur 2621001WL006939 Sandeep kaur 00152 HDFC0000432 800 800 Processed 03/04/2023 0494917141 SANDEEP KAUR HDFC BANK LTD(607152)
11 Barnala PB-21-001-009-001/264
(Bhaini Jassa) 		2621001000NRG23140320230138167 14/03/2023 Sandeep kaur 2621001WL006939 Sandeep kaur 00152 HDFC0000432 1000 1000 Processed 03/04/2023 0494917142 SANDEEP KAUR HDFC BANK LTD(607152)
12 Barnala PB-21-001-032-001/91
(Kattu) 		2621001000NRG23140320230138393 14/03/2023 Dial singh 2621001WL006945 Dial singh 00152 HDFC0000432 1410 1410 Processed 03/04/2023 0494917130 DIAL SINGH HDFC BANK LTD(607152)
SubTotal 3210 3210
13 Barnala PB-21-001-032-001/103-A
(Kattu) 		2621001000NRG23140320230138364 14/03/2023 Mahinder Singh 2621001WL006945 Mahinder Singh 00152 HDFC0003395 1128 1128 Processed 03/04/2023 0494917113 MOHINDER SINGH S/O SEVA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23140320230138374 14/03/2023 Jasveer Kaur 2621001WL006945 Jasveer Kaur 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494917114 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Barnala PB-21-001-032-001/355-A
(Kattu) 		2621001000NRG23140320230138375 14/03/2023 Karmjit Kaur 2621001WL006945 Karmjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/04/2023 0494917115 KARAMJIT KAUR HDFC BANK LTD(607152)
16 Barnala PB-21-001-032-001/381
(Kattu) 		2621001000NRG23140320230138376 14/03/2023 Lachhmi 2621001WL006945 Lachhmi 00152 HDFC0003395 846 846 Processed 03/04/2023 0494917124 LACHHMI KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 Barnala PB-21-001-032-001/44-A
(Kattu) 		2621001000NRG23140320230138378 14/03/2023 Bhola Singh 2621001WL006945 Bhola Singh 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494917129 BHOLA SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/506
(Kattu) 		2621001000NRG23140320230138381 14/03/2023 Harwinder kaur 2621001WL006945 Harwinder kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494917127 HARWINDER KAUR W/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 Barnala PB-21-001-032-001/589
(Kattu) 		2621001000NRG23140320230138389 14/03/2023 Paramjeet Kaur 2621001WL006945 Paramjeet Kaur 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494917137 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barnala PB-21-001-032-001/631
(Kattu) 		2621001000NRG23140320230138394 14/03/2023 Bachan Kaur 2621001WL006946 Bachan Kaur 00152 HDFC0003395 3948 3948 Processed 03/04/2023 0494917143 BACHAN KAUR HDFC BANK LTD(607152)
21 Barnala PB-21-001-032-001/79-A
(Kattu) 		2621001000NRG23140320230138391 14/03/2023 Labh Kaur 2621001WL006945 Labh Kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494917116 LABH KAUR HDFC BANK LTD(607152)
SubTotal 14664 14664
22 Barnala PB-21-001-027-001/120-A
(Jhalour) 		2621001000NRG23130320230134494 14/03/2023 Gurdev Kaur 2621001WL006867 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494917283 GURDEV KAUR W O NEK SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-049-001/108-A
(Nangal) 		2621001000NRG23140320230139093 14/03/2023 Tarsem Singh 2621001WL006974 Tarsem Singh 00280 SBIN0RRMLGB 3948 3948 Processed 03/04/2023 0494917059 TARSEM SINGH S O PARMA SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-058-001/1-A
(Rureke Khurd) 		2621001000NRG23140320230138855 14/03/2023 Sukhdeep Kaur 2621001WL006962 Sukhdeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494917043 SUKHDEEP KAUR W O SUKHMINDER SINGH PUNJAB GRAMIN BANK(607138)
25 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23140320230138878 14/03/2023 Kuldeep Kaur 2621001WL006962 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494917044 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-058-001/17-A
(Rureke Khurd) 		2621001000NRG23140320230138879 14/03/2023 Gurpreet Singh 2621001WL006962 Gurpreet Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494917045 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23140320230138880 14/03/2023 Jaspal Kaur 2621001WL006962 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494917046 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-058-001/21-A
(Rureke Khurd) 		2621001000NRG23140320230138885 14/03/2023 Amarjit Kaur 2621001WL006962 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494917047 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23140320230138886 14/03/2023 Gurmeet Kaur 2621001WL006962 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494917048 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23140320230138891 14/03/2023 Manjit Kaur 2621001WL006962 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494917049 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-058-001/25-A
(Rureke Khurd) 		2621001000NRG23140320230138892 14/03/2023 Parmjit Kaur 2621001WL006962 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494917050 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-058-001/54-A
(Rureke Khurd) 		2621001000NRG23140320230138901 14/03/2023 Bhagwan kaur 2621001WL006962 Bhagwan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494917051 BHAGWAN KAUR WO BIHARA SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23140320230138908 14/03/2023 Charnjit Kaur 2621001WL006962 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494917052 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
34 Barnala PB-21-001-062-001/128-A
(Thuliwal) 		2621001000NRG23140320230136790 14/03/2023 Baljinder Kaur 2621001WL006918 Baljinder Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917330 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23140320230136805 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917302 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-062-001/16-A
(Thuliwal) 		2621001000NRG23140320230136808 14/03/2023 Manjit Kaur 2621001WL006918 Manjit Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917284 MANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-062-001/210-A
(Thuliwal) 		2621001000NRG23140320230136827 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00280 SBIN0RRMLGB 150 150 Processed 03/04/2023 0494917036 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Barnala PB-21-001-062-001/217-A
(Thuliwal) 		2621001000NRG23140320230136842 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917303 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Barnala PB-21-001-062-001/219
(Thuliwal) 		2621001000NRG23140320230136848 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00280 SBIN0RRMLGB 600 600 Processed 03/04/2023 0494917041 MANJIT KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23140320230136858 14/03/2023 Melo Kaur 2621001WL006918 Melo Kaur 00280 SBIN0RRMLGB 600 600 Processed 03/04/2023 0494917304 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Barnala PB-21-001-062-001/3-A
(Thuliwal) 		2621001000NRG23140320230136901 14/03/2023 Kulwinder Kaur 2621001WL006918 Kulwinder Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917317 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Barnala PB-21-001-062-001/302-A
(Thuliwal) 		2621001000NRG23140320230136904 14/03/2023 Sarbjit kaur 2621001WL006918 Sarbjit kaur 00280 SBIN0RRMLGB 300 300 Processed 03/04/2023 0494917308 BALJINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-062-001/32-A
(Thuliwal) 		2621001000NRG23140320230136927 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00280 SBIN0RRMLGB 450 450 Processed 03/04/2023 0494917031 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Barnala PB-21-001-062-001/346
(Thuliwal) 		2621001000NRG23140320230136952 14/03/2023 Sandeep Kaur 2621001WL006918 Sandeep Kaur 00280 SBIN0RRMLGB 600 600 Processed 03/04/2023 0494917376 SANDEEP KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 Barnala PB-21-001-062-001/350
(Thuliwal) 		2621001000NRG23140320230136967 14/03/2023 Avtar singh 2621001WL006918 Avtar singh 00280 SBIN0RRMLGB 150 150 Processed 03/04/2023 0494917055 AVTAR SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
46 Barnala PB-21-001-062-001/355
(Thuliwal) 		2621001000NRG23140320230136975 14/03/2023 Paramjit kaur 2621001WL006918 Paramjit kaur 00280 SBIN0RRMLGB 600 600 Processed 03/04/2023 0494917338 PARAMJIT KAUR W O MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
47 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23140320230136997 14/03/2023 Jarnail Singh 2621001WL006918 Jarnail Singh 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494917054 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 27126 27126
48 Barnala PB-21-001-059-001/36-B
(Sekha) 		2621001000NRG23140320230138851 14/03/2023 Manjit kaur 2621001WL006960 Manjit kaur 00349 PSIB0000257 3948 3948 Processed 03/04/2023 0494917263 MANJIT KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
49 Barnala PB-21-001-005-001/102-A
(Badbar) 		2621001000NRG23140320230134581 14/03/2023 Baljinder Kaur 2621001WL006878 Baljinder Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917251 BALJINDER KAUR PUNJAB & SIND BANK(607087)
50 Barnala PB-21-001-005-001/120-A
(Badbar) 		2621001000NRG23140320230137559 14/03/2023 Gurmeet Kaur 2621001WL006928 Gurmeet Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494917218 GURMEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
51 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23140320230134596 14/03/2023 Surinder Kaur 2621001WL006878 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917219 SINDER KAUR PUNJAB & SIND BANK(607087)
52 Barnala PB-21-001-005-001/128-A
(Badbar) 		2621001000NRG23140320230137561 14/03/2023 Ranjit Kaur 2621001WL006928 Ranjit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917225 RANJIT KAUR URF RANI PUNJAB & SIND BANK(607087)
53 Barnala PB-21-001-005-001/211-A
(Badbar) 		2621001000NRG23140320230134674 14/03/2023 Rani Kaur 2621001WL006878 Rani Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917207 RANI KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
54 Barnala PB-21-001-005-001/220-A
(Badbar) 		2621001000NRG23140320230135347 14/03/2023 Karmjit Kaur 2621001WL006883 Karmjit Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494917222 KARAMJIT KAUR W/O BOHARH SINGH PUNJAB & SIND BANK(607087)
55 Barnala PB-21-001-005-001/243-A
(Badbar) 		2621001000NRG23140320230137563 14/03/2023 Kuljeet Kaur 2621001WL006928 Kuljeet Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917232 KULJIT URF BALJIT KAUR PUNJAB & SIND BANK(607087)
56 Barnala PB-21-001-005-001/257-A
(Badbar) 		2621001000NRG23140320230137565 14/03/2023 Bikkar Singh 2621001WL006928 Bikkar Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494917264 BIKKAR SINGH PUNJAB & SIND BANK(607087)
57 Barnala PB-21-001-005-001/303-A
(Badbar) 		2621001000NRG23140320230137566 14/03/2023 Sewak Singh 2621001WL006928 Sewak Singh 00349 PSIB0000330 564 564 Processed 03/04/2023 0494917220 SEWAK SINGH SO JOTAN SINGH PUNJAB & SIND BANK(607087)
58 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23140320230134859 14/03/2023 Amarjit Kaur 2621001WL006878 Amarjit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917216 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
59 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23140320230135352 14/03/2023 Manjit kaur 2621001WL006883 Manjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917226 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
60 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23140320230135353 14/03/2023 Karamjeet kaur 2621001WL006883 Karamjeet kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917237 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
61 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23140320230137567 14/03/2023 Karamjit kaur 2621001WL006928 Karamjit kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494917238 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
62 Barnala PB-21-001-005-001/381-A
(Badbar) 		2621001000NRG23140320230134890 14/03/2023 Kamlesh 2621001WL006878 Kamlesh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917217 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Barnala PB-21-001-005-001/414-A
(Badbar) 		2621001000NRG23140320230137568 14/03/2023 Narinder kaur 2621001WL006928 Narinder kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494917241 NARINDER KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
64 Barnala PB-21-001-005-001/555
(Badbar) 		2621001000NRG23140320230135036 14/03/2023 Kirno Bai 2621001WL006878 Kirno Bai 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917259 KIRNO BAI PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-005-001/559
(Badbar) 		2621001000NRG23140320230137570 14/03/2023 Reshma Bae 2621001WL006928 Reshma Bae 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917269 RESHMA BAE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Barnala PB-21-001-005-001/560
(Badbar) 		2621001000NRG23140320230135359 14/03/2023 Rani Kaur 2621001WL006883 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917267 RANI KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
67 Barnala PB-21-001-005-001/561
(Badbar) 		2621001000NRG23140320230137572 14/03/2023 Kirna Bai 2621001WL006928 Kirna Bai 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494917268 KIRNA BAI HDFC BANK LTD(607152)
68 Barnala PB-21-001-005-001/80-A
(Badbar) 		2621001000NRG23140320230135105 14/03/2023 Manjit Kaur 2621001WL006878 Manjit Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494917236 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 Barnala PB-21-001-068-001/100
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136299 14/03/2023 Jaswinder Kaur 2621001WL006901 Jaswinder Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917255 JASWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-068-001/102
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136300 14/03/2023 Amrik Singh 2621001WL006901 Amrik Singh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917266 AMRIK SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
71 Barnala PB-21-001-068-001/125
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136309 14/03/2023 Bholi kaur 2621001WL006901 Bholi kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917260 BHOLI KAUR WO PAPU RAM PUNJAB & SIND BANK(607087)
72 Barnala PB-21-001-068-001/132
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136313 14/03/2023 Sarrabjit kaur 2621001WL006901 Sarrabjit kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917258 SARRABJIT KAUR WO BITTU RAM PUNJAB & SIND BANK(607087)
73 Barnala PB-21-001-068-001/3-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136318 14/03/2023 Kashmir Kaur 2621001WL006901 Kashmir Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494917210 KASHMIR KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
74 Barnala PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136319 14/03/2023 Bhao kaur 2621001WL006901 Bhao kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494917246 BHAO KAUR WO VALAITI RAM PUNJAB & SIND BANK(607087)
75 Barnala PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136345 14/03/2023 Chhinder Kaur 2621001WL006901 Chhinder Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494917257 CHHINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
76 Barnala PB-21-001-053-001/93-A
(Pharwahi) 		2621001000NRG23140320230141769 14/03/2023 Amar Kaur 2621001WL007027 Amar Kaur 00349 PSIB0000858 846 846 Processed 03/04/2023 0494917235 AMARO PUNJAB & SIND BANK(607087)
SubTotal 846 846
77 Barnala PB-21-001-032-001/44-A
(Kattu) 		2621001000NRG23140320230138379 14/03/2023 Jaspal Kaur 2621001WL006945 Jaspal Kaur 00349 PSIB0021083 1692 1692 Processed 03/04/2023 0494917213 JASPAL KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
78 Barnala PB-21-001-053-001/128-A
(Pharwahi) 		2621001000NRG23140320230135242 14/03/2023 Jasvir Kaur 2621001WL006881 Jasvir Kaur 00349 PSIB0021083 40 40 Processed 03/04/2023 0494917161 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-053-001/148
(Pharwahi) 		2621001000NRG23140320230135245 14/03/2023 Dev singh 2621001WL006881 Dev singh 00349 PSIB0021083 120 120 Processed 03/04/2023 0494917282 DEV SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
80 Barnala PB-21-001-053-001/428
(Pharwahi) 		2621001000NRG23140320230135247 14/03/2023 Kiranjit Kaur 2621001WL006881 Kiranjit Kaur 00349 PSIB0021083 120 120 Processed 03/04/2023 0494917262 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
81 Barnala PB-21-001-053-001/442
(Pharwahi) 		2621001000NRG23140320230135249 14/03/2023 Gurpreet Kaur 2621001WL006881 Gurpreet Kaur 00349 PSIB0021083 120 120 Processed 03/04/2023 0494917261 GURPREET KAUR HDFC BANK LTD(607152)
82 Barnala PB-21-001-053-001/78-A
(Pharwahi) 		2621001000NRG23140320230141766 14/03/2023 Rani 2621001WL007027 Rani 00349 PSIB0021083 564 564 Processed 03/04/2023 0494917162 RANI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2656 2656
83 Barnala PB-21-001-005-001/561
(Badbar) 		2621001000NRG23140320230137571 14/03/2023 Mahinder Ram 2621001WL006928 Mahinder Ram 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494917373 DISHA KAUR U G MAHINDER RAM S O KANSHI R PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-005-001/68-A
(Badbar) 		2621001000NRG23140320230135092 14/03/2023 Sukhdev Singh 2621001WL006878 Sukhdev Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494917365 SUKHDEV SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
85 Barnala PB-21-001-024-001/221-A
(Hamidi) 		2621001000NRG23140320230138500 14/03/2023 Bhinder Kaur 2621001WL006950 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494917035 BHINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
86 Barnala PB-21-001-027-001/159-A
(Jhalour) 		2621001000NRG23130320230134495 14/03/2023 Sukhwinder Kaur 2621001WL006867 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494917335 SUKHWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
87 Barnala PB-21-001-049-001/108-A
(Nangal) 		2621001000NRG23140320230139094 14/03/2023 Shinder Kaur 2621001WL006974 Shinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0494917060 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-058-001/101
(Rureke Khurd) 		2621001000NRG23140320230138856 14/03/2023 Surjit Singh 2621001WL006962 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494917374 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-058-001/56-A
(Rureke Khurd) 		2621001000NRG23140320230138902 14/03/2023 Amritpal Kaur 2621001WL006962 Amritpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494917300 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-058-001/58
(Rureke Khurd) 		2621001000NRG23140320230138905 14/03/2023 Jaswinder kaur 2621001WL006962 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494917358 JASWINDER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
91 Barnala PB-21-001-058-001/9-A
(Rureke Khurd) 		2621001000NRG23140320230138923 14/03/2023 Mandeep kaur 2621001WL006962 Mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494917058 MANDEEP URF BEANT KAUR URF BEANT KAUR PUNJAB GRAMIN BANK(607138)
92 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23140320230136785 14/03/2023 Sinder Kaur 2621001WL006918 Sinder Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917348 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
93 Barnala PB-21-001-062-001/11-A
(Thuliwal) 		2621001000NRG23140320230136786 14/03/2023 Mahinder Kaur 2621001WL006918 Mahinder Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917301 MOHINDER KAUR W/O MANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
94 Barnala PB-21-001-062-001/13-B
(Thuliwal) 		2621001000NRG23140320230136793 14/03/2023 Major SIngh 2621001WL006918 Major SIngh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917057 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
95 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23140320230136798 14/03/2023 Labh Kaur 2621001WL006918 Labh Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917354 LABH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
96 Barnala PB-21-001-062-001/148-A
(Thuliwal) 		2621001000NRG23140320230136801 14/03/2023 Amarjit Kaur 2621001WL006918 Amarjit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917158 AMARJIT KAUR W/O AJAIB SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 Barnala PB-21-001-062-001/198-A
(Thuliwal) 		2621001000NRG23140320230136817 14/03/2023 Parmjit kaur 2621001WL006918 Parmjit kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917033 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23140320230136836 14/03/2023 Bhawandeep Singh 2621001WL006918 Bhawandeep Singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917356 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Barnala PB-21-001-062-001/222-A
(Thuliwal) 		2621001000NRG23140320230136851 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917037 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Barnala PB-21-001-062-001/224-A
(Thuliwal) 		2621001000NRG23140320230136852 14/03/2023 Dalip Singh 2621001WL006918 Dalip Singh 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917038 S. DALIP SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
101 Barnala PB-21-001-062-001/242-A
(Thuliwal) 		2621001000NRG23140320230136861 14/03/2023 Amarjit Kaur 2621001WL006918 Amarjit Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917321 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23140320230136867 14/03/2023 Rani Kaur 2621001WL006918 Rani Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917305 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Barnala PB-21-001-062-001/257
(Thuliwal) 		2621001000NRG23140320230136872 14/03/2023 Charanjit Kaur 2621001WL006918 Charanjit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917056 CHARANJIT KAUR W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
104 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23140320230136875 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917306 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Barnala PB-21-001-062-001/270-A
(Thuliwal) 		2621001000NRG23140320230136883 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917307 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23140320230136885 14/03/2023 Binder kaur 2621001WL006918 Binder kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917346 BINDER KAUR W O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
107 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23140320230136893 14/03/2023 Labh kaur 2621001WL006918 Labh kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917159 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Barnala PB-21-001-062-001/307-A
(Thuliwal) 		2621001000NRG23140320230136912 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917053 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23140320230136917 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917328 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Barnala PB-21-001-062-001/313-A
(Thuliwal) 		2621001000NRG23140320230136920 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917160 JASWINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
111 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23140320230136923 14/03/2023 Gurpreet kaur 2621001WL006918 Gurpreet kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917285 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
112 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23140320230136932 14/03/2023 Binder Kaur 2621001WL006918 Binder Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917326 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
113 Barnala PB-21-001-062-001/33-A
(Thuliwal) 		2621001000NRG23140320230136935 14/03/2023 Baldev Kaur 2621001WL006918 Baldev Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917309 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Barnala PB-21-001-062-001/337-A
(Thuliwal) 		2621001000NRG23140320230136940 14/03/2023 Charanjit kaur 2621001WL006918 Charanjit kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917363 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 Barnala PB-21-001-062-001/341-A
(Thuliwal) 		2621001000NRG23140320230136941 14/03/2023 Mejar Singh 2621001WL006918 Mejar Singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917362 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Barnala PB-21-001-062-001/346-A
(Thuliwal) 		2621001000NRG23140320230136955 14/03/2023 Karamjit kaur 2621001WL006918 Karamjit kaur 00352 PUNB0PGB003 150 150 Processed 03/04/2023 0494917364 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Barnala PB-21-001-062-001/349
(Thuliwal) 		2621001000NRG23140320230136964 14/03/2023 Manpreet Kaur 2621001WL006918 Manpreet Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917355 MANPREET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
118 Barnala PB-21-001-062-001/352
(Thuliwal) 		2621001000NRG23140320230136968 14/03/2023 Ajaib Singh 2621001WL006918 Ajaib Singh 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917329 AJAIB SINGH S O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
119 Barnala PB-21-001-062-001/359
(Thuliwal) 		2621001000NRG23140320230136976 14/03/2023 Manpreet Kaur 2621001WL006918 Manpreet Kaur 00352 PUNB0PGB003 150 150 Processed 03/04/2023 0494917347 MANPREET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
120 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23140320230136980 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917310 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23140320230136986 14/03/2023 Swarnjit Kaur 2621001WL006918 Swarnjit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494917042 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Barnala PB-21-001-062-001/44-A
(Thuliwal) 		2621001000NRG23140320230136989 14/03/2023 Bholi Kaur 2621001WL006918 Bholi Kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494917039 BHOLI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
123 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23140320230136996 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917040 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-062-001/56-A
(Thuliwal) 		2621001000NRG23140320230137005 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917311 CHARNJIT KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-062-001/70-A
(Thuliwal) 		2621001000NRG23140320230137013 14/03/2023 Jaggar Singh 2621001WL006918 Jaggar Singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917034 JAGGAR SINGHS O RULDU RAM PUNJAB GRAMIN BANK(607138)
126 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23140320230137017 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494917312 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Barnala PB-21-001-062-001/88-A
(Thuliwal) 		2621001000NRG23140320230137022 14/03/2023 Malkeet Kaur 2621001WL006918 Malkeet Kaur 00352 PUNB0PGB003 150 150 Processed 03/04/2023 0494917032 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23140320230137023 14/03/2023 Beerpal Kaur 2621001WL006918 Beerpal Kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494917337 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Barnala PB-21-001-062-001/97
(Thuliwal) 		2621001000NRG23140320230137029 14/03/2023 Charanjit kaur 2621001WL006918 Charanjit kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494917345 CHARANJIT KAUR W/O GOBIND SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
130 Barnala PB-21-001-068-001/113
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136305 14/03/2023 Raju Singh 2621001WL006901 Raju Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494917361 RAJU SINGH S O CHANNU RAM PUNJAB GRAMIN BANK(607138)
131 Barnala PB-21-001-068-001/116
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136306 14/03/2023 Preet Kaur 2621001WL006901 Preet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494917375 PREET KAUR PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136330 14/03/2023 Hans Kaur 2621001WL006901 Hans Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494917357 HANS KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
133 Barnala PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136344 14/03/2023 Rachna DEVI 2621001WL006901 Rachna DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494917353 RACHNA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39234 39234
134 Barnala PB-21-001-006-001/126-A
(Badra) 		2621001000NRG23140320230138740 14/03/2023 Chhota Singh 2621001WL006958 Chhota Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917205 CHHOTA SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
135 Barnala PB-21-001-006-001/126-A
(Badra) 		2621001000NRG23140320230138741 14/03/2023 Chhota Singh 2621001WL006958 Chhota Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917206 CHHOTA SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
136 Barnala PB-21-001-006-001/143-A
(Badra) 		2621001000NRG23140320230138742 14/03/2023 Rimpi Kaur 2621001WL006958 Rimpi Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917211 RIMPAY KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
137 Barnala PB-21-001-006-001/143-A
(Badra) 		2621001000NRG23140320230138743 14/03/2023 Rimpi Kaur 2621001WL006958 Rimpi Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917212 RIMPAY KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
138 Barnala PB-21-001-006-001/54-A
(Badra) 		2621001000NRG23140320230138746 14/03/2023 Sukhdev Singh 2621001WL006958 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917208 SUKHDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
139 Barnala PB-21-001-006-001/54-A
(Badra) 		2621001000NRG23140320230138747 14/03/2023 Sukhdev Singh 2621001WL006958 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917209 SUKHDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
140 Barnala PB-21-001-006-001/832
(Badra) 		2621001000NRG23140320230138748 14/03/2023 Angrej Singh 2621001WL006958 Angrej Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917265 ANGREJ SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 Barnala PB-21-001-009-001/147-A
(Bhaini Jassa) 		2621001000NRG23140320230138086 14/03/2023 Pal Kaur 2621001WL006939 Pal Kaur 00354 PUNB0035510 400 400 Processed 03/04/2023 0494917228 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
142 Barnala PB-21-001-009-001/147-A
(Bhaini Jassa) 		2621001000NRG23140320230138087 14/03/2023 Pal Kaur 2621001WL006939 Pal Kaur 00354 PUNB0035510 600 600 Processed 03/04/2023 0494917229 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
143 Barnala PB-21-001-009-001/206-A
(Bhaini Jassa) 		2621001000NRG23140320230138133 14/03/2023 Raj kaur 2621001WL006939 Raj kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917242 RAJ KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
144 Barnala PB-21-001-009-001/206-A
(Bhaini Jassa) 		2621001000NRG23140320230138134 14/03/2023 Raj kaur 2621001WL006939 Raj kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917243 RAJ KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
145 Barnala PB-21-001-009-001/25-A
(Bhaini Jassa) 		2621001000NRG23140320230138154 14/03/2023 Darshan singh 2621001WL006939 Darshan singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917248 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 Barnala PB-21-001-009-001/25-A
(Bhaini Jassa) 		2621001000NRG23140320230138155 14/03/2023 Darshan singh 2621001WL006939 Darshan singh 00354 PUNB0035510 800 800 Processed 03/04/2023 0494917249 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
147 Barnala PB-21-001-009-001/27-A
(Bhaini Jassa) 		2621001000NRG23140320230138169 14/03/2023 Hakam Singh 2621001WL006939 Hakam Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917177 HAKAM SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
148 Barnala PB-21-001-009-001/27-A
(Bhaini Jassa) 		2621001000NRG23140320230138170 14/03/2023 Hakam Singh 2621001WL006939 Hakam Singh 00354 PUNB0035510 600 600 Processed 03/04/2023 0494917178 HAKAM SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
149 Barnala PB-21-001-009-001/308
(Bhaini Jassa) 		2621001000NRG23140320230138191 14/03/2023 Jagroop Singh 2621001WL006939 Jagroop Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917277 JAGROOP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
150 Barnala PB-21-001-009-001/308
(Bhaini Jassa) 		2621001000NRG23140320230138192 14/03/2023 Jagroop Singh 2621001WL006939 Jagroop Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917278 JAGROOP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
151 Barnala PB-21-001-009-001/34-A
(Bhaini Jassa) 		2621001000NRG23140320230138195 14/03/2023 Sukhwinder Singh 2621001WL006939 Sukhwinder Singh 00354 PUNB0035510 1200 1200 Processed 03/04/2023 0494917183 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
152 Barnala PB-21-001-009-001/34-A
(Bhaini Jassa) 		2621001000NRG23140320230138196 14/03/2023 Sukhwinder Singh 2621001WL006939 Sukhwinder Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917184 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-009-001/4-A
(Bhaini Jassa) 		2621001000NRG23140320230138199 14/03/2023 Harnek Singh 2621001WL006939 Harnek Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917185 HARNEK SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
154 Barnala PB-21-001-009-001/4-A
(Bhaini Jassa) 		2621001000NRG23140320230138200 14/03/2023 Harnek Singh 2621001WL006939 Harnek Singh 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917186 HARNEK SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
155 Barnala PB-21-001-009-001/6-A
(Bhaini Jassa) 		2621001000NRG23140320230138203 14/03/2023 Kulwinder Kaur 2621001WL006939 Kulwinder Kaur 00354 PUNB0035510 1200 1200 Processed 03/04/2023 0494917187 KULWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-009-001/6-A
(Bhaini Jassa) 		2621001000NRG23140320230138204 14/03/2023 Kulwinder Kaur 2621001WL006939 Kulwinder Kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917188 KULWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
157 Barnala PB-21-001-009-001/89-A
(Bhaini Jassa) 		2621001000NRG23140320230138215 14/03/2023 Manjit Kaur 2621001WL006939 Manjit Kaur 00354 PUNB0035510 800 800 Processed 03/04/2023 0494917191 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
158 Barnala PB-21-001-009-001/89-A
(Bhaini Jassa) 		2621001000NRG23140320230138216 14/03/2023 Manjit Kaur 2621001WL006939 Manjit Kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917192 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
159 Barnala PB-21-001-009-001/95
(Bhaini Jassa) 		2621001000NRG23140320230138219 14/03/2023 Manjit Kaur 2621001WL006939 Manjit Kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494917252 MANJIT KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
160 Barnala PB-21-001-020-001/48-A
(Fatehgarh Channa) 		2621001000NRG23140320230136446 14/03/2023 Sohan Singh 2621001WL006905 Sohan Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917198 MR SOHAN 1244 SINGH STATE BANK OF INDIA(508548)
161 Barnala PB-21-001-030-001/125-A
(Kaleke) 		2621001000NRG23140320230136462 14/03/2023 Gyan Kaur 2621001WL006908 Gyan Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917199 GIAN KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
162 Barnala PB-21-001-030-001/168-A
(Kaleke) 		2621001000NRG23140320230136463 14/03/2023 Amarjit Kaur 2621001WL006908 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917200 AMARJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
163 Barnala PB-21-001-030-001/172-A
(Kaleke) 		2621001000NRG23140320230136464 14/03/2023 Pritam Kaur 2621001WL006908 Pritam Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917201 PRITAM KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
164 Barnala PB-21-001-030-001/263-A
(Kaleke) 		2621001000NRG23140320230136465 14/03/2023 Angrej Kaur 2621001WL006908 Angrej Kaur 00354 PUNB0035510 1410 1410 Rejected 03/04/2023 0494917202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Barnala PB-21-001-030-001/264-A
(Kaleke) 		2621001000NRG23140320230136466 14/03/2023 Jasveer Kaur 2621001WL006908 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917203 JASVIR KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
166 Barnala PB-21-001-030-001/343-A
(Kaleke) 		2621001000NRG23140320230136467 14/03/2023 Chotti Kaur 2621001WL006908 Chotti Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917227 CHHOTI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
167 Barnala PB-21-001-030-001/395-A
(Kaleke) 		2621001000NRG23140320230136468 14/03/2023 Gurjit kaur 2621001WL006908 Gurjit kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917272 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
168 Barnala PB-21-001-030-001/398-A
(Kaleke) 		2621001000NRG23140320230136469 14/03/2023 Karamjit kaur 2621001WL006908 Karamjit kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917215 KARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-030-001/519
(Kaleke) 		2621001000NRG23140320230136471 14/03/2023 Jagdev singh 2621001WL006908 Jagdev singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917275 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
170 Barnala PB-21-001-030-001/522
(Kaleke) 		2621001000NRG23140320230136472 14/03/2023 Buta Singh 2621001WL006908 Buta Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917271 BOOTA SINGH S/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
171 Barnala PB-21-001-030-001/545
(Kaleke) 		2621001000NRG23140320230136473 14/03/2023 Gurmit Kaur 2621001WL006908 Gurmit Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494917273 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-030-001/692
(Kaleke) 		2621001000NRG23140320230136477 14/03/2023 Sukhdev Singh 2621001WL006908 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917276 SUKHDEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136484 14/03/2023 Gurpreet Singh 2621001WL006908 Gurpreet Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917270 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
174 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136485 14/03/2023 Jeet Kaur 2621001WL006908 Jeet Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917280 JEET KAUR WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
175 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136483 14/03/2023 Sunena Rani 2621001WL006908 Sunena Rani 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917274 SUNENA RANI PUNJAB NATIONAL BANK(508568)
176 Barnala PB-21-001-030-001/740
(Kaleke) 		2621001000NRG23140320230136489 14/03/2023 Harpreet Kaur 2621001WL006908 Harpreet Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494917279 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 57644 57644
177 Barnala PB-21-001-009-001/258
(Bhaini Jassa) 		2621001000NRG23140320230138163 14/03/2023 Manjit Kaur 2621001WL006939 Manjit Kaur 00354 PUNB0061100 400 400 Processed 03/04/2023 0494917247 MANJEET KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
178 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136331 14/03/2023 Kiranpal Kaur 2621001WL006901 Kiranpal Kaur 00354 PUNB0075400 1128 1128 Processed 03/04/2023 0494917256 KIRANPAL KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
179 Barnala PB-21-001-009-001/112-B
(Bhaini Jassa) 		2621001000NRG23140320230138056 14/03/2023 Charanjit kaur 2621001WL006939 Charanjit kaur 00354 PUNB0079810 400 400 Processed 03/04/2023 0494917234 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
180 Barnala PB-21-001-009-001/114-A
(Bhaini Jassa) 		2621001000NRG23140320230138057 14/03/2023 Janto Kaur 2621001WL006939 Janto Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917230 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
181 Barnala PB-21-001-009-001/114-A
(Bhaini Jassa) 		2621001000NRG23140320230138058 14/03/2023 Janto Kaur 2621001WL006939 Janto Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917231 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
182 Barnala PB-21-001-009-001/119-A
(Bhaini Jassa) 		2621001000NRG23140320230138063 14/03/2023 Jasmail Kaur 2621001WL006939 Jasmail Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917163 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
183 Barnala PB-21-001-009-001/119-A
(Bhaini Jassa) 		2621001000NRG23140320230138064 14/03/2023 Jasmail Kaur 2621001WL006939 Jasmail Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917164 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
184 Barnala PB-21-001-009-001/121-A
(Bhaini Jassa) 		2621001000NRG23140320230138065 14/03/2023 Charnjit Kaur 2621001WL006939 Charnjit Kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917165 CHARANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-009-001/121-A
(Bhaini Jassa) 		2621001000NRG23140320230138066 14/03/2023 Charnjit Kaur 2621001WL006939 Charnjit Kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917166 CHARANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-009-001/122-A
(Bhaini Jassa) 		2621001000NRG23140320230138067 14/03/2023 Parmjit Kaur 2621001WL006939 Parmjit Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917167 PARAMJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-009-001/122-A
(Bhaini Jassa) 		2621001000NRG23140320230138068 14/03/2023 Parmjit Kaur 2621001WL006939 Parmjit Kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917168 PARAMJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-009-001/131-A
(Bhaini Jassa) 		2621001000NRG23140320230138073 14/03/2023 Aman Kaur 2621001WL006939 Aman Kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917169 AMANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-009-001/137-A
(Bhaini Jassa) 		2621001000NRG23140320230138080 14/03/2023 Charnjit Kaur 2621001WL006939 Charnjit Kaur 00354 PUNB0079810 200 200 Processed 03/04/2023 0494917170 CHARANJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-009-001/140-A
(Bhaini Jassa) 		2621001000NRG23140320230138083 14/03/2023 Karnail Kaur 2621001WL006939 Karnail Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917171 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
191 Barnala PB-21-001-009-001/140-A
(Bhaini Jassa) 		2621001000NRG23140320230138084 14/03/2023 Karnail Kaur 2621001WL006939 Karnail Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917172 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-009-001/146-B
(Bhaini Jassa) 		2621001000NRG23140320230138085 14/03/2023 Binder Singh 2621001WL006939 Binder Singh 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917221 MR BINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
193 Barnala PB-21-001-009-001/148-A
(Bhaini Jassa) 		2621001000NRG23140320230138088 14/03/2023 Charnjit Kaur 2621001WL006939 Charnjit Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917173 CHARANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-009-001/148-A
(Bhaini Jassa) 		2621001000NRG23140320230138089 14/03/2023 Charnjit Kaur 2621001WL006939 Charnjit Kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917174 CHARANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-009-001/15-A
(Bhaini Jassa) 		2621001000NRG23140320230138090 14/03/2023 Gurmeet Kaur 2621001WL006939 Gurmeet Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917175 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-009-001/15-A
(Bhaini Jassa) 		2621001000NRG23140320230138091 14/03/2023 Gurmeet Kaur 2621001WL006939 Gurmeet Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917176 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-009-001/193-B
(Bhaini Jassa) 		2621001000NRG23140320230138120 14/03/2023 Harpal kaur 2621001WL006939 Harpal kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917244 HARPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-009-001/193-B
(Bhaini Jassa) 		2621001000NRG23140320230138121 14/03/2023 Harpal kaur 2621001WL006939 Harpal kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917245 HARPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-009-001/197-B
(Bhaini Jassa) 		2621001000NRG23140320230138122 14/03/2023 Baljit kaur 2621001WL006939 Baljit kaur 00354 PUNB0079810 400 400 Processed 03/04/2023 0494917214 BALJIT KAUR WO SH KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-009-001/199-A
(Bhaini Jassa) 		2621001000NRG23140320230138125 14/03/2023 Amandeep Kaur 2621001WL006939 Amandeep Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917223 AMANDEEP KAUR HDFC BANK LTD(607152)
201 Barnala PB-21-001-009-001/199-A
(Bhaini Jassa) 		2621001000NRG23140320230138126 14/03/2023 Amandeep Kaur 2621001WL006939 Amandeep Kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917224 AMANDEEP KAUR HDFC BANK LTD(607152)
202 Barnala PB-21-001-009-001/210-A
(Bhaini Jassa) 		2621001000NRG23140320230138136 14/03/2023 Sarabjit kaur 2621001WL006939 Sarabjit kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917239 SARBJIT KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-009-001/210-A
(Bhaini Jassa) 		2621001000NRG23140320230138137 14/03/2023 Sarabjit kaur 2621001WL006939 Sarabjit kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917240 SARBJIT KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-009-001/28-A
(Bhaini Jassa) 		2621001000NRG23140320230138171 14/03/2023 Mahinder Singh 2621001WL006939 Mahinder Singh 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917179 MOHINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
205 Barnala PB-21-001-009-001/28-A
(Bhaini Jassa) 		2621001000NRG23140320230138172 14/03/2023 Mahinder Singh 2621001WL006939 Mahinder Singh 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917180 MOHINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-009-001/284
(Bhaini Jassa) 		2621001000NRG23140320230138173 14/03/2023 Sarabjit Kaur 2621001WL006939 Sarabjit Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917281 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
207 Barnala PB-21-001-009-001/3-A
(Bhaini Jassa) 		2621001000NRG23140320230138182 14/03/2023 Rajwinder Kaur 2621001WL006939 Rajwinder Kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917181 RAJWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-009-001/3-A
(Bhaini Jassa) 		2621001000NRG23140320230138183 14/03/2023 Rajwinder Kaur 2621001WL006939 Rajwinder Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917182 RAJWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-009-001/37-A
(Bhaini Jassa) 		2621001000NRG23140320230138197 14/03/2023 sukhpal Kaur 2621001WL006939 sukhpal Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917253 JASPAL KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
210 Barnala PB-21-001-009-001/37-A
(Bhaini Jassa) 		2621001000NRG23140320230138198 14/03/2023 sukhpal Kaur 2621001WL006939 sukhpal Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494917254 JASPAL KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
211 Barnala PB-21-001-009-001/64-A
(Bhaini Jassa) 		2621001000NRG23140320230138205 14/03/2023 Balvir Kaur 2621001WL006939 Balvir Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917189 MS BALBIR KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
212 Barnala PB-21-001-009-001/64-A
(Bhaini Jassa) 		2621001000NRG23140320230138206 14/03/2023 Balvir Kaur 2621001WL006939 Balvir Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917190 MS BALBIR KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
213 Barnala PB-21-001-009-001/94-A
(Bhaini Jassa) 		2621001000NRG23140320230138217 14/03/2023 Harwinder Kaur 2621001WL006939 Harwinder Kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917193 HARWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-009-001/94-A
(Bhaini Jassa) 		2621001000NRG23140320230138218 14/03/2023 Harwinder Kaur 2621001WL006939 Harwinder Kaur 00354 PUNB0079810 800 800 Processed 03/04/2023 0494917194 HARWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-009-001/96-A
(Bhaini Jassa) 		2621001000NRG23140320230138220 14/03/2023 Gurmeet Kaur 2621001WL006939 Gurmeet Kaur 00354 PUNB0079810 600 600 Processed 03/04/2023 0494917195 GURMIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-009-001/98-A
(Bhaini Jassa) 		2621001000NRG23140320230138221 14/03/2023 Karnail Kaur 2621001WL006939 Karnail Kaur 00354 PUNB0079810 400 400 Processed 03/04/2023 0494917196 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-009-001/98-A
(Bhaini Jassa) 		2621001000NRG23140320230138222 14/03/2023 Karnail Kaur 2621001WL006939 Karnail Kaur 00354 PUNB0079810 1000 1000 Processed 03/04/2023 0494917197 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
218 Barnala PB-21-001-015-001/24
(Dangarh) 		2621001000NRG23140320230136591 14/03/2023 Jangir Singh 2621001WL006914 Jangir Singh 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494917233 JANGIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35692 35692
219 Barnala PB-21-001-060-001/152-A
(Thikriwal) 		2621001000NRG23140320230136651 14/03/2023 Aatma Singh 2621001WL006916 Aatma Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917064 ATMA SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-060-001/180-A
(Thikriwal) 		2621001000NRG23140320230136654 14/03/2023 Roop Singh 2621001WL006916 Roop Singh 00354 PUNB0330900 282 282 Processed 03/04/2023 0494917065 ROOP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-060-001/181-A
(Thikriwal) 		2621001000NRG23140320230136655 14/03/2023 Jall Kaur 2621001WL006916 Jall Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917066 Mrs. JAL KAUR INDIAN BANK(607105)
222 Barnala PB-21-001-060-001/308-A
(Thikriwal) 		2621001000NRG23140320230136667 14/03/2023 Bara SIngh 2621001WL006916 Bara SIngh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494917067 BARA SINGH S/O NAND SINGH TKL PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-060-001/31-A
(Thikriwal) 		2621001000NRG23140320230136668 14/03/2023 Pritam Singh 2621001WL006916 Pritam Singh 00354 PUNB0330900 846 846 Processed 03/04/2023 0494917068 PRITAM SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-060-001/379-A
(Thikriwal) 		2621001000NRG23140320230136672 14/03/2023 Manjit Kaur 2621001WL006916 Manjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917069 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-060-001/384-A
(Thikriwal) 		2621001000NRG23140320230136674 14/03/2023 Mukhtiar kaur 2621001WL006916 Mukhtiar kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917077 MUKHTIAR KAUR TKL AND D S S O BNL PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-060-001/42-A
(Thikriwal) 		2621001000NRG23140320230136677 14/03/2023 Sukhdev singh 2621001WL006916 Sukhdev singh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494917072 SUKHDEV SINGH & D.S.W.SANGRUR PUNJAB NATIONAL BANK(508568)
227 Barnala PB-21-001-060-001/459-A
(Thikriwal) 		2621001000NRG23140320230136680 14/03/2023 Gyan kaur 2621001WL006916 Gyan kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917070 GIAN KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-060-001/529-A
(Thikriwal) 		2621001000NRG23140320230136686 14/03/2023 Parmjit Kaur 2621001WL006916 Parmjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917076 PARAMJIT KAUR WO LACHHMAN SINGH THIKR PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-060-001/60-A
(Thikriwal) 		2621001000NRG23140320230136702 14/03/2023 Jeet Singh 2621001WL006916 Jeet Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917071 JEET SINGH SO KAKA SINGH TKL PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-060-001/607-A
(Thikriwal) 		2621001000NRG23140320230136706 14/03/2023 Paramjit Kaur 2621001WL006916 Paramjit Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494917075 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-060-001/621-A
(Thikriwal) 		2621001000NRG23140320230136710 14/03/2023 Rimpy kaur 2621001WL006916 Rimpy kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494917074 RIMPY KAUR WO BHURA SINGH P DHALIWAL TKL PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-060-001/647-A
(Thikriwal) 		2621001000NRG23140320230136713 14/03/2023 Anwari 2621001WL006916 Anwari 00354 PUNB0330900 282 282 Processed 03/04/2023 0494917080 ANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Barnala PB-21-001-060-001/685-A
(Thikriwal) 		2621001000NRG23140320230136719 14/03/2023 Mandeep Kaur 2621001WL006916 Mandeep Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494917079 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 Barnala PB-21-001-060-001/687-A
(Thikriwal) 		2621001000NRG23140320230136720 14/03/2023 Santro kaur 2621001WL006916 Santro kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917081 MRS SANTRO KAUR STATE BANK OF INDIA(508548)
235 Barnala PB-21-001-060-001/704-A
(Thikriwal) 		2621001000NRG23140320230136722 14/03/2023 Rajinder Kaur 2621001WL006916 Rajinder Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494917078 RAJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-060-001/708
(Thikriwal) 		2621001000NRG23140320230136723 14/03/2023 Sukhpal Kaur 2621001WL006916 Sukhpal Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917082 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-060-001/734
(Thikriwal) 		2621001000NRG23140320230136731 14/03/2023 Gurmail kaur 2621001WL006916 Gurmail kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917085 GURMEL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-060-001/760
(Thikriwal) 		2621001000NRG23140320230136733 14/03/2023 veerpal Kaur 2621001WL006916 veerpal Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917083 VIRPAL KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
239 Barnala PB-21-001-060-001/794
(Thikriwal) 		2621001000NRG23140320230136736 14/03/2023 Baljeet Kaur 2621001WL006916 Baljeet Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494917086 BALJEET KAUR WO MUKHTIAR SINGH THIKRIWAL PUNJAB NATIONAL BANK(508568)
240 Barnala PB-21-001-060-001/799
(Thikriwal) 		2621001000NRG23140320230136738 14/03/2023 Manglo 2621001WL006916 Manglo 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917087 MANGLO PUNJAB NATIONAL BANK(508568)
241 Barnala PB-21-001-060-001/812-A
(Thikriwal) 		2621001000NRG23140320230136739 14/03/2023 Neeta kaur 2621001WL006916 Neeta kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917089 MRS NITA KAUR STATE BANK OF INDIA(508548)
242 Barnala PB-21-001-060-001/816-A
(Thikriwal) 		2621001000NRG23140320230136742 14/03/2023 Billo 2621001WL006916 Billo 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917090 BILLO WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-060-001/818-A
(Thikriwal) 		2621001000NRG23140320230136743 14/03/2023 Joti kaur 2621001WL006916 Joti kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917088 MISS JOTI KAUR STATE BANK OF INDIA(508548)
244 Barnala PB-21-001-060-001/820-A
(Thikriwal) 		2621001000NRG23140320230136745 14/03/2023 Kamla 2621001WL006916 Kamla 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494917148 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 37506 37506
245 Barnala PB-21-001-020-001/31
(Fatehgarh Channa) 		2621001000NRG23140320230136443 14/03/2023 Gulab singh 2621001WL006905 Gulab singh 00354 PUNB0347100 1410 1410 Processed 03/04/2023 0494917125 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
246 Barnala PB-21-001-058-001/119
(Rureke Khurd) 		2621001000NRG23140320230138868 14/03/2023 Sukhvir Kaur 2621001WL006962 Sukhvir Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494917151 SUKHBIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
247 Barnala PB-21-001-058-001/68-B
(Rureke Khurd) 		2621001000NRG23140320230138911 14/03/2023 Jaswinder Kaur 2621001WL006962 Jaswinder Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494917135 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 Barnala PB-21-001-058-001/7-A
(Rureke Khurd) 		2621001000NRG23140320230138913 14/03/2023 Kulwant Kaur 2621001WL006962 Kulwant Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494917136 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-058-001/80-A
(Rureke Khurd) 		2621001000NRG23140320230138918 14/03/2023 Manpreet Kaur 2621001WL006962 Manpreet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494917134 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-058-001/85
(Rureke Khurd) 		2621001000NRG23140320230138920 14/03/2023 Gurpreet Singh 2621001WL006962 Gurpreet Singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494917140 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
251 Barnala PB-21-001-009-001/182-A
(Bhaini Jassa) 		2621001000NRG23140320230138107 14/03/2023 Harwinder Kaur 2621001WL006939 Harwinder Kaur 00415 SBIN0002333 800 800 Processed 03/04/2023 0494917120 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-009-001/268
(Bhaini Jassa) 		2621001000NRG23140320230138168 14/03/2023 Sinder Kaur 2621001WL006939 Sinder Kaur 00415 SBIN0002333 600 600 Processed 03/04/2023 0494917150 MRS SINDER KAUR STATE BANK OF INDIA(508548)
253 Barnala PB-21-001-009-001/50-A
(Bhaini Jassa) 		2621001000NRG23140320230138201 14/03/2023 Paramjit Kaur 2621001WL006939 Paramjit Kaur 00415 SBIN0002333 800 800 Processed 03/04/2023 0494917122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 Barnala PB-21-001-009-001/50-A
(Bhaini Jassa) 		2621001000NRG23140320230138202 14/03/2023 Paramjit Kaur 2621001WL006939 Paramjit Kaur 00415 SBIN0002333 1000 1000 Processed 03/04/2023 0494917123 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-015-001/24
(Dangarh) 		2621001000NRG23140320230136592 14/03/2023 Shinder kaur 2621001WL006914 Shinder kaur 00415 SBIN0002333 1692 1692 Processed 03/04/2023 0494917128 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4892 4892
256 Barnala PB-21-001-058-001/116
(Rureke Khurd) 		2621001000NRG23140320230138862 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1692 1692 Rejected 03/04/2023 0494917149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Barnala PB-21-001-058-001/122
(Rureke Khurd) 		2621001000NRG23140320230138873 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1410 1410 Processed 03/04/2023 0494917139 MANDEEP KAUR D/O SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
258 Barnala PB-21-001-058-001/28
(Rureke Khurd) 		2621001000NRG23140320230138897 14/03/2023 Prabhjot Rani 2621001WL006962 Prabhjot Rani 00415 SBIN0016221 1692 1692 Processed 03/04/2023 0494917145 MRS PRABHJOT RANI STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-058-001/44
(Rureke Khurd) 		2621001000NRG23140320230138898 14/03/2023 Charanjit kaur 2621001WL006962 Charanjit kaur 00415 SBIN0016221 1692 1692 Processed 03/04/2023 0494917138 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
260 Barnala PB-21-001-018-001/106-A
(Dhoula) 		2621001000NRG23140320230142730 14/03/2023 Jasveer Kaur 2621001WL007042 Jasveer Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-018-001/115-A
(Dhoula) 		2621001000NRG23140320230142731 14/03/2023 Simarjit Kaur 2621001WL007042 Simarjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917092 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
262 Barnala PB-21-001-018-001/121-A
(Dhoula) 		2621001000NRG23140320230142732 14/03/2023 Sukhwinder Kaur 2621001WL007042 Sukhwinder Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917093 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 Barnala PB-21-001-018-001/125-A
(Dhoula) 		2621001000NRG23140320230142733 14/03/2023 Amarjit Kaur 2621001WL007042 Amarjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917094 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-018-001/247-A
(Dhoula) 		2621001000NRG23140320230142735 14/03/2023 Binder Kaur 2621001WL007042 Binder Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917319 MRS BINDER RANI STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-018-001/259-A
(Dhoula) 		2621001000NRG23140320230142736 14/03/2023 Jaswinder Kaur 2621001WL007042 Jaswinder Kaur 00415 SBIN0050149 282 282 Processed 03/04/2023 0494917286 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-018-001/277-A
(Dhoula) 		2621001000NRG23140320230142660 14/03/2023 Surjit Kaur 2621001WL007040 Surjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917155 MS SURJIT KAUR STATE BANK OF INDIA(508548)
267 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23140320230142661 14/03/2023 Gamdur singh 2621001WL007040 Gamdur singh 00415 SBIN0050149 564 564 Processed 03/04/2023 0494917131 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
268 Barnala PB-21-001-018-001/306-A
(Dhoula) 		2621001000NRG23140320230142737 14/03/2023 Chotti Kaur 2621001WL007042 Chotti Kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917095 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-018-001/328-A
(Dhoula) 		2621001000NRG23140320230142738 14/03/2023 Surjit Kaur 2621001WL007042 Surjit Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917096 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-018-001/349-A
(Dhoula) 		2621001000NRG23140320230142739 14/03/2023 Jasvir kaur 2621001WL007042 Jasvir kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917360 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
271 Barnala PB-21-001-018-001/38-A
(Dhoula) 		2621001000NRG23140320230142669 14/03/2023 Mukhtair Singh 2621001WL007040 Mukhtair Singh 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917287 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
272 Barnala PB-21-001-018-001/401-A
(Dhoula) 		2621001000NRG23140320230142740 14/03/2023 Baljit Kaur 2621001WL007042 Baljit Kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-018-001/406-A
(Dhoula) 		2621001000NRG23140320230142742 14/03/2023 Amritpal kaur 2621001WL007042 Amritpal kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917315 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-018-001/406-A
(Dhoula) 		2621001000NRG23140320230142741 14/03/2023 Gurtej Singh 2621001WL007042 Gurtej Singh 00415 SBIN0050149 564 564 Processed 03/04/2023 0494917147 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-018-001/407-A
(Dhoula) 		2621001000NRG23140320230142744 14/03/2023 Rama Singh 2621001WL007042 Rama Singh 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917099 MR RAMA SINGH STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-018-001/407-A
(Dhoula) 		2621001000NRG23140320230142743 14/03/2023 Shinder Kaur 2621001WL007042 Shinder Kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917098 MRS SINDER KAUR STATE BANK OF INDIA(508548)
277 Barnala PB-21-001-018-001/410-A
(Dhoula) 		2621001000NRG23140320230142745 14/03/2023 Makhan Singh 2621001WL007042 Makhan Singh 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494917119 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
278 Barnala PB-21-001-018-001/419-A
(Dhoula) 		2621001000NRG23140320230142746 14/03/2023 Karmjit Kaur 2621001WL007042 Karmjit Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917100 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-018-001/420-a
(Dhoula) 		2621001000NRG23140320230142747 14/03/2023 Mukhtair Kaur 2621001WL007042 Mukhtair Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917101 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-018-001/423-A
(Dhoula) 		2621001000NRG23140320230142748 14/03/2023 Tej Kaur 2621001WL007042 Tej Kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917102 MR TEJ KAUR STATE BANK OF INDIA(508548)
281 Barnala PB-21-001-018-001/425-A
(Dhoula) 		2621001000NRG23140320230142750 14/03/2023 Mahinder Kaur 2621001WL007042 Mahinder Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917103 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
282 Barnala PB-21-001-018-001/431-A
(Dhoula) 		2621001000NRG23140320230142752 14/03/2023 Manjit Kaur 2621001WL007042 Manjit Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494917104 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-018-001/433-a
(Dhoula) 		2621001000NRG23140320230142753 14/03/2023 Charnjit Kaur 2621001WL007042 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-018-001/438-A
(Dhoula) 		2621001000NRG23140320230142686 14/03/2023 Nahar Singh 2621001WL007040 Nahar Singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917105 MR NAHAR SINGH 7 DSSO STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-018-001/445-A
(Dhoula) 		2621001000NRG23140320230142755 14/03/2023 Angrej Kaur 2621001WL007042 Angrej Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917144 MRS ANGREJ KAUR DSSO STATE BANK OF INDIA(508548)
286 Barnala PB-21-001-018-001/455-A
(Dhoula) 		2621001000NRG23140320230142756 14/03/2023 Ranjeet Kaur 2621001WL007042 Ranjeet Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917288 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-018-001/469-A
(Dhoula) 		2621001000NRG23140320230142758 14/03/2023 Manjit Kaur 2621001WL007042 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917289 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-018-001/471-A
(Dhoula) 		2621001000NRG23140320230142759 14/03/2023 Bhola Singh 2621001WL007042 Bhola Singh 00415 SBIN0050149 564 564 Processed 03/04/2023 0494917313 MR BHOLA SINGH STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-018-001/483-A
(Dhoula) 		2621001000NRG23140320230142761 14/03/2023 Gurmeet Kaur 2621001WL007042 Gurmeet Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917291 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-018-001/485-a
(Dhoula) 		2621001000NRG23140320230142762 14/03/2023 Parmjit Kaur 2621001WL007042 Parmjit Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494917106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-018-001/487-A
(Dhoula) 		2621001000NRG23140320230142764 14/03/2023 Charnjit Kaur 2621001WL007042 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917292 MRS CHARNO URF CHARANJEET STATE BANK OF INDIA(508548)
292 Barnala PB-21-001-018-001/487-A
(Dhoula) 		2621001000NRG23140320230142763 14/03/2023 Makhan Singh 2621001WL007042 Makhan Singh 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917327 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-018-001/521-B
(Dhoula) 		2621001000NRG23140320230142697 14/03/2023 Jagga singh 2621001WL007040 Jagga singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917118 MR JAGGA SINGH STATE BANK OF INDIA(508548)
294 Barnala PB-21-001-018-001/546-A
(Dhoula) 		2621001000NRG23140320230142767 14/03/2023 Beer Singh 2621001WL007042 Beer Singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917314 MR BEER SINGH STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-018-001/557-A
(Dhoula) 		2621001000NRG23140320230142768 14/03/2023 Gurmail Kaur 2621001WL007042 Gurmail Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917293 GURMAIL KAUR HDFC BANK LTD(607152)
296 Barnala PB-21-001-018-001/576-A
(Dhoula) 		2621001000NRG23140320230142771 14/03/2023 Charnjit Kaur 2621001WL007042 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917294 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
297 Barnala PB-21-001-018-001/610-A
(Dhoula) 		2621001000NRG23140320230142772 14/03/2023 Parmjit Kaur 2621001WL007042 Parmjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917157 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-018-001/632-A
(Dhoula) 		2621001000NRG23140320230142773 14/03/2023 Harpreet Kaur 2621001WL007042 Harpreet Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917295 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-018-001/670-A
(Dhoula) 		2621001000NRG23140320230142774 14/03/2023 Tej Kaur 2621001WL007042 Tej Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917107 MRS TEJO URF TEJ KAUR DSSO STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-018-001/765-A
(Dhoula) 		2621001000NRG23140320230142776 14/03/2023 Rani kaur 2621001WL007042 Rani kaur 00415 SBIN0050149 846 846 Processed 03/04/2023 0494917332 MRS RANI KAUR STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-018-001/772-A
(Dhoula) 		2621001000NRG23140320230142777 14/03/2023 Basant kaur 2621001WL007042 Basant kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917318 MRS BASANT KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-018-001/784-A
(Dhoula) 		2621001000NRG23140320230142713 14/03/2023 Bindu Bala 2621001WL007040 Bindu Bala 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494917121 BINDU BALA HDFC BANK LTD(607152)
303 Barnala PB-21-001-018-001/789-A
(Dhoula) 		2621001000NRG23140320230142778 14/03/2023 Bholi 2621001WL007042 Bholi 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494917323 MRS BHOLI STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-018-001/80-A
(Dhoula) 		2621001000NRG23140320230142779 14/03/2023 Amandeep Kaur 2621001WL007042 Amandeep Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494917296 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-018-001/860-A
(Dhoula) 		2621001000NRG23140320230142784 14/03/2023 JASVEER KAUR 2621001WL007042 JASVEER KAUR 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494917146 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-018-001/98-A
(Dhoula) 		2621001000NRG23140320230142788 14/03/2023 Jasveer Kaur 2621001WL007042 Jasveer Kaur 00415 SBIN0050149 282 282 Processed 03/04/2023 0494917297 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 62886 62886
307 Barnala PB-21-001-009-001/20
(Bhaini Jassa) 		2621001000NRG23140320230138127 14/03/2023 Mahinder Kaur 2621001WL006939 Mahinder Kaur 00415 SBIN0050150 400 400 Processed 03/04/2023 0494917351 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-009-001/20
(Bhaini Jassa) 		2621001000NRG23140320230138128 14/03/2023 Mahinder Kaur 2621001WL006939 Mahinder Kaur 00415 SBIN0050150 1200 1200 Processed 03/04/2023 0494917352 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-009-001/202
(Bhaini Jassa) 		2621001000NRG23140320230138129 14/03/2023 Paramjit Kaur 2621001WL006939 Paramjit Kaur 00415 SBIN0050150 800 800 Processed 03/04/2023 0494917333 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-009-001/202
(Bhaini Jassa) 		2621001000NRG23140320230138130 14/03/2023 Paramjit Kaur 2621001WL006939 Paramjit Kaur 00415 SBIN0050150 1000 1000 Processed 03/04/2023 0494917334 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-009-001/228-A
(Bhaini Jassa) 		2621001000NRG23140320230138147 14/03/2023 Amarjit kaur 2621001WL006939 Amarjit kaur 00415 SBIN0050150 1000 1000 Processed 03/04/2023 0494917324 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-009-001/228-A
(Bhaini Jassa) 		2621001000NRG23140320230138148 14/03/2023 Amarjit kaur 2621001WL006939 Amarjit kaur 00415 SBIN0050150 800 800 Processed 03/04/2023 0494917325 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-009-001/289
(Bhaini Jassa) 		2621001000NRG23140320230138174 14/03/2023 Gurcharan Singh 2621001WL006939 Gurcharan Singh 00415 SBIN0050150 1000 1000 Processed 03/04/2023 0494917153 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
314 Barnala PB-21-001-009-001/289
(Bhaini Jassa) 		2621001000NRG23140320230138175 14/03/2023 Gurcharan Singh 2621001WL006939 Gurcharan Singh 00415 SBIN0050150 1200 1200 Processed 03/04/2023 0494917154 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-009-001/305
(Bhaini Jassa) 		2621001000NRG23140320230138189 14/03/2023 Manpreet Kaur 2621001WL006939 Manpreet Kaur 00415 SBIN0050150 1200 1200 Processed 03/04/2023 0494917349 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
316 Barnala PB-21-001-009-001/305
(Bhaini Jassa) 		2621001000NRG23140320230138190 14/03/2023 Manpreet Kaur 2621001WL006939 Manpreet Kaur 00415 SBIN0050150 600 600 Processed 03/04/2023 0494917350 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-009-001/72-A
(Bhaini Jassa) 		2621001000NRG23140320230138207 14/03/2023 Tony singh 2621001WL006939 Tony singh 00415 SBIN0050150 1200 1200 Processed 03/04/2023 0494917340 MR TONY SINGH STATE BANK OF INDIA(508548)
318 Barnala PB-21-001-009-001/72-A
(Bhaini Jassa) 		2621001000NRG23140320230138208 14/03/2023 Tony singh 2621001WL006939 Tony singh 00415 SBIN0050150 800 800 Processed 03/04/2023 0494917341 MR TONY SINGH STATE BANK OF INDIA(508548)
319 Barnala PB-21-001-009-001/99-A
(Bhaini Jassa) 		2621001000NRG23140320230138223 14/03/2023 PRITAM KAUR 2621001WL006939 PRITAM KAUR 00415 SBIN0050150 1200 1200 Rejected 03/04/2023 0494917111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Barnala PB-21-001-009-001/99-A
(Bhaini Jassa) 		2621001000NRG23140320230138224 14/03/2023 PRITAM KAUR 2621001WL006939 PRITAM KAUR 00415 SBIN0050150 800 800 Rejected 03/04/2023 0494917112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Barnala PB-21-001-020-001/237
(Fatehgarh Channa) 		2621001000NRG23140320230136441 14/03/2023 Nirmal Singh 2621001WL006905 Nirmal Singh 00415 SBIN0050150 564 564 Processed 03/04/2023 0494917152 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13764 13764
322 Barnala PB-21-001-049-001/242-A
(Nangal) 		2621001000NRG23140320230139090 14/03/2023 Jaswinder kaur 2621001WL006973 Jaswinder kaur 00415 SBIN0050349 3948 3948 Processed 03/04/2023 0494917316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
323 Barnala PB-21-001-009-001/250
(Bhaini Jassa) 		2621001000NRG23140320230138156 14/03/2023 Jaswinder Kaur 2621001WL006939 Jaswinder Kaur 00415 SBIN0050605 1000 1000 Processed 03/04/2023 0494917132 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-009-001/250
(Bhaini Jassa) 		2621001000NRG23140320230138157 14/03/2023 Jaswinder Kaur 2621001WL006939 Jaswinder Kaur 00415 SBIN0050605 1000 1000 Processed 03/04/2023 0494917133 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
325 Barnala PB-21-001-024-001/13-B
(Hamidi) 		2621001000NRG23140320230138488 14/03/2023 Rani kaur 2621001WL006950 Rani kaur 00415 SBIN0051217 1410 1410 Processed 03/04/2023 0494917339 MRS RANI KAUR WO SHADI SINGH STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-024-001/169-A
(Hamidi) 		2621001000NRG23140320230138493 14/03/2023 Charnjit Kaur 2621001WL006950 Charnjit Kaur 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494917298 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 Barnala PB-21-001-024-001/185
(Hamidi) 		2621001000NRG23140320230138498 14/03/2023 Sarabjit kaur 2621001WL006950 Sarabjit kaur 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494917331 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Barnala PB-21-001-024-001/187-A
(Hamidi) 		2621001000NRG23140320230138499 14/03/2023 Mahinder Kaur 2621001WL006950 Mahinder Kaur 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494917299 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG23140320230138501 14/03/2023 Darshan singh 2621001WL006950 Darshan singh 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494917336 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
330 Barnala PB-21-001-024-001/241-A
(Hamidi) 		2621001000NRG23140320230138502 14/03/2023 Mukand singh 2621001WL006950 Mukand singh 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494917342 MR MAKAND SINGH STATE BANK OF INDIA(508548)
331 Barnala PB-21-001-024-001/57-A
(Hamidi) 		2621001000NRG23140320230138473 14/03/2023 Harnek singh 2621001WL006948 Harnek singh 00415 SBIN0051217 1410 1410 Processed 03/04/2023 0494917369 MR HARNEK SINGH SO SUDAGAR SINGH STATE BANK OF INDIA(508548)
332 Barnala PB-21-001-062-001/348
(Thuliwal) 		2621001000NRG23140320230136962 14/03/2023 Veerpal Kaur 2621001WL006918 Veerpal Kaur 00415 SBIN0051217 750 750 Processed 03/04/2023 0494917371 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12030 12030
333 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23140320230142734 14/03/2023 Makhan Singh 2621001WL007042 Makhan Singh 00415 SBIN0051401 1692 1692 Rejected 03/04/2023 0494917126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG23140320230142670 14/03/2023 Makhan SIngh 2621001WL007040 Makhan SIngh 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917359 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
335 Barnala PB-21-001-018-001/424-A
(Dhoula) 		2621001000NRG23140320230142749 14/03/2023 Sukhjit Kaur 2621001WL007042 Sukhjit Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917320 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
336 Barnala PB-21-001-018-001/427-A
(Dhoula) 		2621001000NRG23140320230142751 14/03/2023 Sukhjit Kaur 2621001WL007042 Sukhjit Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917117 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
337 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23140320230142754 14/03/2023 Gurjant Singh 2621001WL007042 Gurjant Singh 00415 SBIN0051401 1410 1410 Processed 03/04/2023 0494917322 MR JANTA SINGH STATE BANK OF INDIA(508548)
338 Barnala PB-21-001-018-001/457
(Dhoula) 		2621001000NRG23140320230142757 14/03/2023 Amarjit Kaur 2621001WL007042 Amarjit Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917368 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
339 Barnala PB-21-001-018-001/473-A
(Dhoula) 		2621001000NRG23140320230142760 14/03/2023 Jasveer Kaur 2621001WL007042 Jasveer Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917290 JASVIR KAUR HDFC BANK LTD(607152)
340 Barnala PB-21-001-018-001/571
(Dhoula) 		2621001000NRG23140320230142770 14/03/2023 sarabjeet Kaur 2621001WL007042 sarabjeet Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917370 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
341 Barnala PB-21-001-018-001/811-A
(Dhoula) 		2621001000NRG23140320230142781 14/03/2023 Ramanjit Kaur 2621001WL007042 Ramanjit Kaur 00415 SBIN0051401 1410 1410 Processed 03/04/2023 0494917366 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
342 Barnala PB-21-001-018-001/830
(Dhoula) 		2621001000NRG23140320230142782 14/03/2023 Hardeep Kaur 2621001WL007042 Hardeep Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917344 HARDEEP KAUR HDFC BANK LTD(607152)
343 Barnala PB-21-001-018-001/871-A
(Dhoula) 		2621001000NRG23140320230142785 14/03/2023 Mahinder kaur 2621001WL007042 Mahinder kaur 00415 SBIN0051401 1410 1410 Processed 03/04/2023 0494917250 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
344 Barnala PB-21-001-018-001/873-A
(Dhoula) 		2621001000NRG23140320230142786 14/03/2023 Raj kaur 2621001WL007042 Raj kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917343 MRS RAJ KAUR STATE BANK OF INDIA(508548)
345 Barnala PB-21-001-018-001/881
(Dhoula) 		2621001000NRG23140320230142787 14/03/2023 Rani Kaur 2621001WL007042 Rani Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494917367 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
346 Barnala PB-21-001-032-001/53-A
(Kattu) 		2621001000NRG23140320230138384 14/03/2023 Charanjit Kaur 2621001WL006945 Charanjit Kaur 00691 IPOS0000001 846 846 Processed 03/04/2023 0494917204 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 392882 392882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_140323APB_FTO_113285 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 180
2 Barnala PB2621001_140323APB_FTO_113285 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1166
3 Barnala PB2621001_140323APB_FTO_113285 Bank of India BKID0006580 BARNALA 1692
4 Barnala PB2621001_140323APB_FTO_113285 HDFC HDFC0000432 BARNALA 3210
5 Barnala PB2621001_140323APB_FTO_113285 HDFC HDFC0003395 Kattu 14664
6 Barnala PB2621001_140323APB_FTO_113285 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 5640
7 Barnala PB2621001_140323APB_FTO_113285 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 13536
8 Barnala PB2621001_140323APB_FTO_113285 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 7950
9 Barnala PB2621001_140323APB_FTO_113285 Punjab & Sind Bank PSIB0000257 Sekha 3948
10 Barnala PB2621001_140323APB_FTO_113285 Punjab & Sind Bank PSIB0000330 Badbar 28764
11 Barnala PB2621001_140323APB_FTO_113285 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 846
12 Barnala PB2621001_140323APB_FTO_113285 Punjab & Sind Bank PSIB0021083 Pharwahi 2656
13 Barnala PB2621001_140323APB_FTO_113285 Punjab Gramin Bank PUNB0PGB003 BADBAR 5076
14 Barnala PB2621001_140323APB_FTO_113285 Punjab Gramin Bank PUNB0PGB003 JHALOUR 2820
15 Barnala PB2621001_140323APB_FTO_113285 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 5640
16 Barnala PB2621001_140323APB_FTO_113285 Punjab Gramin Bank PUNB0PGB003 Thuliwal 25698
17 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 57644
18 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0061100 DHANAULA 400
19 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0075400 LONGOWAL 1128
20 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0079810 Dhanaula 35692
21 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0330900 THIKRI WALA 37506
22 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1410
23 Barnala PB2621001_140323APB_FTO_113285 Punjab National Bank PUNB0480900 PAKHO KALAN 7614
24 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0002333 DHANAULA 4892
25 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0016221 AKALIA 6486
26 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0050149 DHAULA 62886
27 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0050150 HANDIYAYA 13764
28 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0050349 BARNALA A.D.B. 3948
29 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0050605 DHANAULA 2000
30 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0051217 HAMIDI 12030
31 Barnala PB2621001_140323APB_FTO_113285 State Bank of India SBIN0051401 DHAULA VILL 21150
32 Barnala PB2621001_140323APB_FTO_113285 India Post Payments Bank IPOS0000001 BARNALA 846

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