Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:51:31 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_140323APB_FTO_113309
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-21-001-036-001/89
(Kothe Akalgarh) 		2621001000NRG23140320230136572 14/03/2023 Sapinder Singh 2621001WL006911 Sapinder Singh 00032 UTIB0000418 846 846 Processed 03/04/2023 0494516204 SAPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
2 Barnala PB-21-001-059-001/537
(Sekha) 		2621001000NRG23140320230141698 14/03/2023 Babbu rani 2621001WL007026 Babbu rani 00048 BKID0006580 282 282 Rejected 03/04/2023 0494516578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Barnala PB-21-001-059-001/727
(Sekha) 		2621001000NRG23140320230141702 14/03/2023 Karamjit Kaur 2621001WL007026 Karamjit Kaur 00048 BKID0006580 1128 1128 Processed 03/04/2023 0494516579 KARAMJIT KAUR W/O KALU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23140320230138926 14/03/2023 Gurpreet kaur 2621001WL006963 Gurpreet kaur 00152 HDFC0002891 1692 1692 Processed 03/04/2023 0494516149 GURPREET KAUR HDFC BANK LTD(607152)
5 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23140320230138927 14/03/2023 Gurpreet kaur 2621001WL006963 Gurpreet kaur 00152 HDFC0002891 1692 1692 Processed 03/04/2023 0494516150 GURPREET KAUR HDFC BANK LTD(607152)
6 Barnala PB-21-001-036-001/71
(Kothe Akalgarh) 		2621001000NRG23140320230136562 14/03/2023 Jagjeet Singh 2621001WL006911 Jagjeet Singh 00152 HDFC0002891 846 846 Processed 03/04/2023 0494516203 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
7 Barnala PB-21-001-036-001/83
(Kothe Akalgarh) 		2621001000NRG23140320230136565 14/03/2023 Gurtej Singh 2621001WL006911 Gurtej Singh 00152 HDFC0002891 846 846 Processed 03/04/2023 0494516202 GURTEJ SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
8 Barnala PB-21-001-032-001/112-A
(Kattu) 		2621001000NRG23140320230138365 14/03/2023 Mahinder Kaur 2621001WL006945 Mahinder Kaur 00152 HDFC0003395 846 846 Processed 03/04/2023 0494516456 MOHINDER KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23140320230138366 14/03/2023 Mahinder Kaur 2621001WL006945 Mahinder Kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516660 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Barnala PB-21-001-032-001/257-A
(Kattu) 		2621001000NRG23140320230138367 14/03/2023 Gurmail Kaur 2621001WL006945 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 03/04/2023 0494516457 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-032-001/267-A
(Kattu) 		2621001000NRG23140320230138368 14/03/2023 Gurmit Kaur 2621001WL006945 Gurmit Kaur 00152 HDFC0003395 846 846 Processed 03/04/2023 0494516458 GURMIT KAUR HDFC BANK LTD(607152)
12 Barnala PB-21-001-032-001/291
(Kattu) 		2621001000NRG23140320230138369 14/03/2023 Gurjant Singh 2621001WL006945 Gurjant Singh 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516671 GURJANT SINGH HDFC BANK LTD(607152)
13 Barnala PB-21-001-032-001/30-A
(Kattu) 		2621001000NRG23140320230138370 14/03/2023 Balvir Singh 2621001WL006945 Balvir Singh 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516459 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-032-001/30-A
(Kattu) 		2621001000NRG23140320230138371 14/03/2023 Malkit kaur 2621001WL006945 Malkit kaur 00152 HDFC0003395 846 846 Processed 03/04/2023 0494516654 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-032-001/309-A
(Kattu) 		2621001000NRG23140320230138372 14/03/2023 Shinder Kaur 2621001WL006945 Shinder Kaur 00152 HDFC0003395 846 846 Processed 03/04/2023 0494516460 SINDER KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 Barnala PB-21-001-032-001/314-A
(Kattu) 		2621001000NRG23140320230138373 14/03/2023 Jasmail Kaur 2621001WL006945 Jasmail Kaur 00152 HDFC0003395 846 846 Processed 03/04/2023 0494516461 JASMAIL KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 Barnala PB-21-001-032-001/389
(Kattu) 		2621001000NRG23140320230138377 14/03/2023 Sindrrpal Kaur 2621001WL006945 Sindrrpal Kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516772 SEHAJPREET SINGH S/O RANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/490-A
(Kattu) 		2621001000NRG23140320230138380 14/03/2023 Dana singh 2621001WL006945 Dana singh 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516676 DANA SINGH HDFC BANK LTD(607152)
19 Barnala PB-21-001-032-001/518
(Kattu) 		2621001000NRG23140320230138382 14/03/2023 Nabo 2621001WL006945 Nabo 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516768 NABO HDFC BANK LTD(607152)
20 Barnala PB-21-001-032-001/546
(Kattu) 		2621001000NRG23140320230138385 14/03/2023 Sarabjit kaur 2621001WL006945 Sarabjit kaur 00152 HDFC0003395 1128 1128 Processed 03/04/2023 0494516308 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Barnala PB-21-001-032-001/574
(Kattu) 		2621001000NRG23140320230138387 14/03/2023 Murti 2621001WL006945 Murti 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516142 MURTI HDFC BANK LTD(607152)
22 Barnala PB-21-001-032-001/605
(Kattu) 		2621001000NRG23140320230138390 14/03/2023 Paramjit kaur 2621001WL006945 Paramjit kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494516836 PARAMJIT KAUR HDFC BANK LTD(607152)
23 Barnala PB-21-001-032-001/631
(Kattu) 		2621001000NRG23140320230138395 14/03/2023 Bachan Kaur 2621001WL006946 Bachan Kaur 00152 HDFC0003395 3948 3948 Processed 03/04/2023 0494516823 BACHAN KAUR HDFC BANK LTD(607152)
SubTotal 21714 21714
24 Barnala PB-21-001-005-001/79-A
(Badbar) 		2621001000NRG23140320230135100 14/03/2023 Baldev Singh 2621001WL006878 Baldev Singh 00165 IBKL0000912 1128 1128 Processed 03/04/2023 0494516818 BALDEV SINGH IDBI BANK(607095)
25 Barnala PB-21-001-005-001/79-A
(Badbar) 		2621001000NRG23140320230135099 14/03/2023 Baldev Singh 2621001WL006878 Baldev Singh 00165 IBKL0000912 1128 1128 Processed 03/04/2023 0494516817 BALDEV SINGH IDBI BANK(607095)
SubTotal 2256 2256
26 Barnala PB-21-001-008-001/238-A
(Bhaini Fatta) 		2621001000NRG23140320230136414 14/03/2023 Jasmel kaur 2621001WL006903 Jasmel kaur 00176 IDIB000B753 1128 1128 Processed 03/04/2023 0494516309 JASMEL KAUR WO GANGAN SINGH PUNJAB NATIONAL BANK(508568)
27 Barnala PB-21-001-008-001/92-A
(Bhaini Fatta) 		2621001000NRG23140320230136419 14/03/2023 Amar Kaur 2621001WL006903 Amar Kaur 00176 IDIB000B753 1692 1692 Processed 03/04/2023 0494516411 Mrs. AMAR KAUR INDIAN BANK(607105)
SubTotal 2820 2820
28 Barnala PB-21-001-018-001/820
(Dhoula) 		2621001000NRG23140320230142723 14/03/2023 Gurcharan Singh 2621001WL007040 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516335 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
29 Barnala PB-21-001-047-001/106-A
(Mangewal) 		2621001000NRG23140320230142579 14/03/2023 Muhammad Idrish 2621001WL007037 Muhammad Idrish 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494516793 MOHAMMAD IDRIS S O NIZAMDIN PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-047-001/122-A
(Mangewal) 		2621001000NRG23140320230142581 14/03/2023 Sukhpreet kaur 2621001WL007037 Sukhpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516286 SUKHPREET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-047-001/142-A
(Mangewal) 		2621001000NRG23140320230142589 14/03/2023 Sukhdeep Kaur 2621001WL007037 Sukhdeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516229 SUKHDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-047-001/178-A
(Mangewal) 		2621001000NRG23140320230142599 14/03/2023 Kiranjeet Kaur 2621001WL007037 Kiranjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516587 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-047-001/190-A
(Mangewal) 		2621001000NRG23140320230142601 14/03/2023 Prem Singh 2621001WL007037 Prem Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516800 PREM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
34 Barnala PB-21-001-047-001/211-A
(Mangewal) 		2621001000NRG23140320230142604 14/03/2023 Gopal kaur 2621001WL007037 Gopal kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494516294 GOPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-047-001/31-A
(Mangewal) 		2621001000NRG23140320230142614 14/03/2023 Jinder Kaur 2621001WL007037 Jinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494516801 HARJINDER KAUR W/O GAURA SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-047-001/32-A
(Mangewal) 		2621001000NRG23140320230142615 14/03/2023 Billu Singh 2621001WL007037 Billu Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494516802 BILLU SINGH S O SITA SINGH PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-047-001/57-A
(Mangewal) 		2621001000NRG23140320230142621 14/03/2023 Rani Kaur 2621001WL007037 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516588 RANI KAUR PUNJAB GRAMIN BANK(607138)
38 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23140320230142628 14/03/2023 Shinder Kaur 2621001WL007037 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516632 SINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
39 Barnala PB-21-001-049-001/174-A
(Nangal) 		2621001000NRG23140320230139099 14/03/2023 Charn Singh 2621001WL006975 Charn Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516181 MR CHARAN SINGH STATE BANK OF INDIA(508548)
40 Barnala PB-21-001-049-001/174-A
(Nangal) 		2621001000NRG23140320230139100 14/03/2023 Charn Singh 2621001WL006975 Charn Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494516182 MR CHARAN SINGH STATE BANK OF INDIA(508548)
41 Barnala PB-21-001-049-001/198-A
(Nangal) 		2621001000NRG23140320230139101 14/03/2023 Naranjan Singh 2621001WL006975 Naranjan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494516123 NARANJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-049-001/198-A
(Nangal) 		2621001000NRG23140320230139102 14/03/2023 Naranjan Singh 2621001WL006975 Naranjan Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494516124 NARANJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-050-001/202-B
(Pakho Kalan) 		2621001000NRG23130320230134406 14/03/2023 Balvir Singh 2621001WL006852 Balvir Singh 00280 SBIN0RRMLGB 3384 3384 Processed 03/04/2023 0494516207 MR BALVIR SINGH STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-050-001/23-A
(Pakho Kalan) 		2621001000NRG23130320230134408 14/03/2023 Manjit Kaur 2621001WL006853 Manjit Kaur 00280 SBIN0RRMLGB 3384 3384 Processed 03/04/2023 0494516511 MANJEET KAUR W/O DHIRA SINGH PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-057-001/23-A
(Rureke Kalan) 		2621001000NRG23130320230134540 14/03/2023 Mehar Singh 2621001WL006874 Mehar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516193 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23140320230138876 14/03/2023 Kuldeep Kaur 2621001WL006962 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516129 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23140320230138877 14/03/2023 Kuldeep Kaur 2621001WL006962 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516130 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23140320230138881 14/03/2023 Jaspal Kaur 2621001WL006962 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516131 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
49 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23140320230138882 14/03/2023 Jaspal Kaur 2621001WL006962 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516132 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
50 Barnala PB-21-001-058-001/21-A
(Rureke Khurd) 		2621001000NRG23140320230138883 14/03/2023 Amarjit Kaur 2621001WL006962 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494516133 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
51 Barnala PB-21-001-058-001/21-A
(Rureke Khurd) 		2621001000NRG23140320230138884 14/03/2023 Amarjit Kaur 2621001WL006962 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516134 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
52 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23140320230138887 14/03/2023 Gurmeet Kaur 2621001WL006962 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516135 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23140320230138888 14/03/2023 Gurmeet Kaur 2621001WL006962 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516136 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
54 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23140320230138889 14/03/2023 Manjit Kaur 2621001WL006962 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516137 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
55 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23140320230138890 14/03/2023 Manjit Kaur 2621001WL006962 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516138 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
56 Barnala PB-21-001-058-001/25-A
(Rureke Khurd) 		2621001000NRG23140320230138893 14/03/2023 Parmjit Kaur 2621001WL006962 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516139 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
57 Barnala PB-21-001-058-001/25-A
(Rureke Khurd) 		2621001000NRG23140320230138894 14/03/2023 Parmjit Kaur 2621001WL006962 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494516341 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-058-001/54-A
(Rureke Khurd) 		2621001000NRG23140320230138900 14/03/2023 Bhagwan kaur 2621001WL006962 Bhagwan kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494516342 BHAGWAN KAUR WO BIHARA SINGH PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23140320230138907 14/03/2023 Charnjit Kaur 2621001WL006962 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494516343 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23140320230138909 14/03/2023 Charnjit Kaur 2621001WL006962 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494516344 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
61 Barnala PB-21-001-058-001/97
(Rureke Khurd) 		2621001000NRG23140320230138925 14/03/2023 Jagtar singh 2621001WL006962 Jagtar singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494516299 JAGTAR SINGH S O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
62 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23140320230136779 14/03/2023 Sukhwinder Kaur 2621001WL006918 Sukhwinder Kaur 00280 SBIN0RRMLGB 300 300 Processed 03/04/2023 0494516364 SUKHWINDER KAUR WO GULAB SINGH BANK OF INDIA(508505)
63 Barnala PB-21-001-062-001/10-A
(Thuliwal) 		2621001000NRG23140320230136780 14/03/2023 Balvir Kaur 2621001WL006918 Balvir Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516365 BALBIR KAUR W/O MANGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23140320230136803 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516175 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23140320230136804 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516176 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23140320230136806 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516177 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-062-001/16-A
(Thuliwal) 		2621001000NRG23140320230136809 14/03/2023 Manjit Kaur 2621001WL006918 Manjit Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516786 MANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-062-001/16-A
(Thuliwal) 		2621001000NRG23140320230136810 14/03/2023 Manjit Kaur 2621001WL006918 Manjit Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516787 MANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-062-001/185-A
(Thuliwal) 		2621001000NRG23140320230136811 14/03/2023 Ranjit Kaur 2621001WL006918 Ranjit Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516140 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Barnala PB-21-001-062-001/185-A
(Thuliwal) 		2621001000NRG23140320230136812 14/03/2023 Ranjit Kaur 2621001WL006918 Ranjit Kaur 00280 SBIN0RRMLGB 150 150 Processed 03/04/2023 0494516141 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Barnala PB-21-001-062-001/185-A
(Thuliwal) 		2621001000NRG23140320230136813 14/03/2023 Ranjit Kaur 2621001WL006918 Ranjit Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516169 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Barnala PB-21-001-062-001/210-A
(Thuliwal) 		2621001000NRG23140320230136828 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516377 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Barnala PB-21-001-062-001/210-A
(Thuliwal) 		2621001000NRG23140320230136825 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516376 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Barnala PB-21-001-062-001/212-A
(Thuliwal) 		2621001000NRG23140320230136829 14/03/2023 Jaspreet Kaur 2621001WL006918 Jaspreet Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516378 JASPREET KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
75 Barnala PB-21-001-062-001/212-A
(Thuliwal) 		2621001000NRG23140320230136831 14/03/2023 Jaspreet Kaur 2621001WL006918 Jaspreet Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516379 JASPREET KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-062-001/212-A
(Thuliwal) 		2621001000NRG23140320230136832 14/03/2023 Jaspreet Kaur 2621001WL006918 Jaspreet Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516380 JASPREET KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
77 Barnala PB-21-001-062-001/217-A
(Thuliwal) 		2621001000NRG23140320230136840 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516381 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Barnala PB-21-001-062-001/217-A
(Thuliwal) 		2621001000NRG23140320230136841 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516382 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Barnala PB-21-001-062-001/217-A
(Thuliwal) 		2621001000NRG23140320230136844 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516383 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Barnala PB-21-001-062-001/218-A
(Thuliwal) 		2621001000NRG23140320230136845 14/03/2023 Mahinder Kaur 2621001WL006918 Mahinder Kaur 00280 SBIN0RRMLGB 340 340 Processed 03/04/2023 0494516384 MAHINDER KAUR W/O ROOP SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
81 Barnala PB-21-001-062-001/219
(Thuliwal) 		2621001000NRG23140320230136846 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516663 MANJIT KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
82 Barnala PB-21-001-062-001/219
(Thuliwal) 		2621001000NRG23140320230136849 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516664 MANJIT KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
83 Barnala PB-21-001-062-001/219
(Thuliwal) 		2621001000NRG23140320230136850 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516665 MANJIT KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23140320230136855 14/03/2023 Melo Kaur 2621001WL006918 Melo Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516633 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23140320230136856 14/03/2023 Melo Kaur 2621001WL006918 Melo Kaur 00280 SBIN0RRMLGB 510 510 Processed 03/04/2023 0494516634 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23140320230136859 14/03/2023 Melo Kaur 2621001WL006918 Melo Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516635 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Barnala PB-21-001-062-001/269-A
(Thuliwal) 		2621001000NRG23140320230136879 14/03/2023 Dalwar Kaur 2621001WL006918 Dalwar Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516594 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-062-001/269-A
(Thuliwal) 		2621001000NRG23140320230136880 14/03/2023 Dalwar Kaur 2621001WL006918 Dalwar Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516595 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-062-001/3-A
(Thuliwal) 		2621001000NRG23140320230136899 14/03/2023 Kulwinder Kaur 2621001WL006918 Kulwinder Kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516554 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-062-001/3-A
(Thuliwal) 		2621001000NRG23140320230136900 14/03/2023 Kulwinder Kaur 2621001WL006918 Kulwinder Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494516555 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-062-001/3-A
(Thuliwal) 		2621001000NRG23140320230136903 14/03/2023 Kulwinder Kaur 2621001WL006918 Kulwinder Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516556 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
92 Barnala PB-21-001-062-001/302-A
(Thuliwal) 		2621001000NRG23140320230136905 14/03/2023 Sarbjit kaur 2621001WL006918 Sarbjit kaur 00280 SBIN0RRMLGB 450 450 Processed 03/04/2023 0494516590 BALJINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23140320230136906 14/03/2023 Shinderpal kaur 2621001WL006918 Shinderpal kaur 00280 SBIN0RRMLGB 300 300 Processed 03/04/2023 0494516221 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
94 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23140320230136907 14/03/2023 Shinderpal kaur 2621001WL006918 Shinderpal kaur 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516222 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
95 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23140320230136909 14/03/2023 Shinderpal kaur 2621001WL006918 Shinderpal kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516223 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
96 Barnala PB-21-001-062-001/32-A
(Thuliwal) 		2621001000NRG23140320230136926 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516395 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Barnala PB-21-001-062-001/32-A
(Thuliwal) 		2621001000NRG23140320230136928 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516396 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Barnala PB-21-001-062-001/32-A
(Thuliwal) 		2621001000NRG23140320230136929 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00280 SBIN0RRMLGB 600 600 Processed 03/04/2023 0494516397 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Barnala PB-21-001-062-001/346
(Thuliwal) 		2621001000NRG23140320230136949 14/03/2023 Sandeep Kaur 2621001WL006918 Sandeep Kaur 00280 SBIN0RRMLGB 750 750 Processed 03/04/2023 0494516314 SANDEEP KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 Barnala PB-21-001-062-001/346
(Thuliwal) 		2621001000NRG23140320230136950 14/03/2023 Sandeep Kaur 2621001WL006918 Sandeep Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516315 SANDEEP KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
101 Barnala PB-21-001-062-001/346
(Thuliwal) 		2621001000NRG23140320230136953 14/03/2023 Sandeep Kaur 2621001WL006918 Sandeep Kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516316 SANDEEP KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
102 Barnala PB-21-001-062-001/355
(Thuliwal) 		2621001000NRG23140320230136972 14/03/2023 Paramjit kaur 2621001WL006918 Paramjit kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516183 PARAMJIT KAUR W O MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
103 Barnala PB-21-001-062-001/355
(Thuliwal) 		2621001000NRG23140320230136973 14/03/2023 Paramjit kaur 2621001WL006918 Paramjit kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494516184 PARAMJIT KAUR W O MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
104 Barnala PB-21-001-062-001/355
(Thuliwal) 		2621001000NRG23140320230136974 14/03/2023 Paramjit kaur 2621001WL006918 Paramjit kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516185 PARAMJIT KAUR W O MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
105 Barnala PB-21-001-062-001/38-A
(Thuliwal) 		2621001000NRG23140320230136983 14/03/2023 Gurmeet Kaur 2621001WL006918 Gurmeet Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494516398 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23140320230136999 14/03/2023 Jarnail Singh 2621001WL006918 Jarnail Singh 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494516402 JARNAIL SINGH HDFC BANK LTD(607152)
107 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23140320230137000 14/03/2023 Jarnail Singh 2621001WL006918 Jarnail Singh 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516403 JARNAIL SINGH HDFC BANK LTD(607152)
108 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23140320230137001 14/03/2023 Jarnail Singh 2621001WL006918 Jarnail Singh 00280 SBIN0RRMLGB 1020 1020 Processed 03/04/2023 0494516404 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 84558 84558
109 Barnala PB-21-001-059-001/134-A
(Sekha) 		2621001000NRG23140320230141687 14/03/2023 Usha Rani 2621001WL007026 Usha Rani 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494516649 USHA KAUR ICICI BANK LTD(508534)
110 Barnala PB-21-001-059-001/241-A
(Sekha) 		2621001000NRG23140320230141688 14/03/2023 Mukhtair Singh 2621001WL007026 Mukhtair Singh 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494516650 MUKHTIAR SINGH ICICI BANK LTD(508534)
111 Barnala PB-21-001-059-001/36-B
(Sekha) 		2621001000NRG23140320230138852 14/03/2023 Manjit kaur 2621001WL006960 Manjit kaur 00349 PSIB0000257 3948 3948 Processed 03/04/2023 0494516683 MANJIT KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
112 Barnala PB-21-001-059-001/456-A
(Sekha) 		2621001000NRG23140320230141691 14/03/2023 Reena kaur 2621001WL007026 Reena kaur 00349 PSIB0000257 1692 1692 Processed 03/04/2023 0494516681 REENA KAUR PUNJAB & SIND BANK(607087)
113 Barnala PB-21-001-059-001/466-A
(Sekha) 		2621001000NRG23140320230141692 14/03/2023 Ajmer singh 2621001WL007026 Ajmer singh 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494516680 AJMER SINGH PUNJAB & SIND BANK(607087)
114 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23140320230141693 14/03/2023 Malkit Singh 2621001WL007026 Malkit Singh 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494516648 MALKIT SINGH PUNJAB & SIND BANK(607087)
115 Barnala PB-21-001-059-001/505
(Sekha) 		2621001000NRG23140320230141694 14/03/2023 Gurtej singh 2621001WL007026 Gurtej singh 00349 PSIB0000257 282 282 Processed 03/04/2023 0494516686 GURTEJ SINGH PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-059-001/515
(Sekha) 		2621001000NRG23140320230141695 14/03/2023 Pillu Singh 2621001WL007026 Pillu Singh 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494516684 PILLU SINGH PUNJAB & SIND BANK(607087)
117 Barnala PB-21-001-059-001/53
(Sekha) 		2621001000NRG23140320230141696 14/03/2023 Satpal Singh 2621001WL007026 Satpal Singh 00349 PSIB0000257 1692 1692 Processed 03/04/2023 0494516679 SATPAL SINGH PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-059-001/533
(Sekha) 		2621001000NRG23140320230141697 14/03/2023 Nek Singh 2621001WL007026 Nek Singh 00349 PSIB0000257 846 846 Processed 03/04/2023 0494516652 HARNEK SINGH URF NEK S PUNJAB & SIND BANK(607087)
119 Barnala PB-21-001-059-001/57-A
(Sekha) 		2621001000NRG23140320230141699 14/03/2023 Gurmail Singh 2621001WL007026 Gurmail Singh 00349 PSIB0000257 1692 1692 Processed 03/04/2023 0494516651 KALA SINGH SO CHHOTA SINGH UCO BANK(607066)
120 Barnala PB-21-001-059-001/614
(Sekha) 		2621001000NRG23140320230141700 14/03/2023 Mahinder Singh 2621001WL007026 Mahinder Singh 00349 PSIB0000257 282 282 Processed 03/04/2023 0494516647 MOHINDER SINGH PUNJAB & SIND BANK(607087)
121 Barnala PB-21-001-059-001/661
(Sekha) 		2621001000NRG23140320230141701 14/03/2023 Gurjant Singh 2621001WL007026 Gurjant Singh 00349 PSIB0000257 1692 1692 Rejected 03/04/2023 0494516682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Barnala PB-21-001-059-001/86-A
(Sekha) 		2621001000NRG23140320230141705 14/03/2023 Baljit Kaur 2621001WL007026 Baljit Kaur 00349 PSIB0000257 1410 1410 Processed 03/04/2023 0494516685 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 19176 19176
123 Barnala PB-21-001-005-001/106-A
(Badbar) 		2621001000NRG23140320230134585 14/03/2023 Baldev Kaur 2621001WL006878 Baldev Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516744 BALDEV KAUR W/O BACHAN SINGH PUNJAB & SIND BANK(607087)
124 Barnala PB-21-001-005-001/120-A
(Badbar) 		2621001000NRG23140320230137560 14/03/2023 Gurmeet Kaur 2621001WL006928 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516747 GURMEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23140320230134597 14/03/2023 Surinder Kaur 2621001WL006878 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516606 SINDER KAUR PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23140320230134595 14/03/2023 Surinder Kaur 2621001WL006878 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516605 SINDER KAUR PUNJAB & SIND BANK(607087)
127 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134599 14/03/2023 Gurcharn Singh 2621001WL006878 Gurcharn Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516513 GURCHARN SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134598 14/03/2023 Gurcharn Singh 2621001WL006878 Gurcharn Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516512 GURCHARN SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
129 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23140320230134614 14/03/2023 Balvir kaur 2621001WL006878 Balvir kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516552 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
130 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23140320230134613 14/03/2023 Balvir kaur 2621001WL006878 Balvir kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516551 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
131 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23140320230134612 14/03/2023 Balvir kaur 2621001WL006878 Balvir kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516550 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-005-001/142-A
(Badbar) 		2621001000NRG23140320230134624 14/03/2023 Mahinder Kaur 2621001WL006878 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516735 MOHINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-005-001/165-A
(Badbar) 		2621001000NRG23140320230134636 14/03/2023 Angrej Kaur 2621001WL006878 Angrej Kaur 00349 PSIB0000330 564 564 Rejected 03/04/2023 0494516738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Barnala PB-21-001-005-001/170-A
(Badbar) 		2621001000NRG23140320230134637 14/03/2023 Sukhwinder Kaur 2621001WL006878 Sukhwinder Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516732 SUKHWINER KAUR W/O HARBANS SIN DSSO PLA PUNJAB & SIND BANK(607087)
135 Barnala PB-21-001-005-001/199-A
(Badbar) 		2621001000NRG23140320230134650 14/03/2023 Mahinder Kaur 2621001WL006878 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516754 MAHINDER KAUR PUNJAB & SIND BANK(607087)
136 Barnala PB-21-001-005-001/201-A
(Badbar) 		2621001000NRG23140320230134651 14/03/2023 Kulwant Kaur 2621001WL006878 Kulwant Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516687 KULWANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
137 Barnala PB-21-001-005-001/202-A
(Badbar) 		2621001000NRG23140320230134659 14/03/2023 Labh kaur 2621001WL006878 Labh kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516617 Labh Kaur AU SMALL FINANCE BANK LTD(608088)
138 Barnala PB-21-001-005-001/202-A
(Badbar) 		2621001000NRG23140320230134658 14/03/2023 Labh kaur 2621001WL006878 Labh kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516616 Labh Kaur AU SMALL FINANCE BANK LTD(608088)
139 Barnala PB-21-001-005-001/202-A
(Badbar) 		2621001000NRG23140320230134657 14/03/2023 Labh kaur 2621001WL006878 Labh kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516615 Labh Kaur AU SMALL FINANCE BANK LTD(608088)
140 Barnala PB-21-001-005-001/21-A
(Badbar) 		2621001000NRG23140320230134673 14/03/2023 Kamlesh 2621001WL006878 Kamlesh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516701 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Barnala PB-21-001-005-001/21-A
(Badbar) 		2621001000NRG23140320230134672 14/03/2023 Kamlesh 2621001WL006878 Kamlesh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516700 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Barnala PB-21-001-005-001/211-A
(Badbar) 		2621001000NRG23140320230135346 14/03/2023 Rani Kaur 2621001WL006883 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516508 RANI KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
143 Barnala PB-21-001-005-001/211-A
(Badbar) 		2621001000NRG23140320230135345 14/03/2023 Rani Kaur 2621001WL006883 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516507 RANI KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
144 Barnala PB-21-001-005-001/212-A
(Badbar) 		2621001000NRG23140320230134676 14/03/2023 Kuldeep Kaur 2621001WL006878 Kuldeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516572 KULDEEP KAUR HDFC BANK LTD(607152)
145 Barnala PB-21-001-005-001/212-A
(Badbar) 		2621001000NRG23140320230134675 14/03/2023 Kuldeep Kaur 2621001WL006878 Kuldeep Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516571 KULDEEP KAUR HDFC BANK LTD(607152)
146 Barnala PB-21-001-005-001/212-A
(Badbar) 		2621001000NRG23140320230134677 14/03/2023 Kuldeep Kaur 2621001WL006878 Kuldeep Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516600 KULDEEP KAUR HDFC BANK LTD(607152)
147 Barnala PB-21-001-005-001/213
(Badbar) 		2621001000NRG23140320230134681 14/03/2023 Hardeep Kaur 2621001WL006878 Hardeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516757 HARDEEP KAUR PUNJAB & SIND BANK(607087)
148 Barnala PB-21-001-005-001/217-A
(Badbar) 		2621001000NRG23140320230134687 14/03/2023 Karmjit Kaur 2621001WL006878 Karmjit Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516695 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23140320230134697 14/03/2023 Murti Kaur 2621001WL006878 Murti Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516549 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23140320230134696 14/03/2023 Murti Kaur 2621001WL006878 Murti Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516548 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23140320230134695 14/03/2023 Murti Kaur 2621001WL006878 Murti Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516547 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Barnala PB-21-001-005-001/223-A
(Badbar) 		2621001000NRG23140320230134699 14/03/2023 Jeet Kaur 2621001WL006878 Jeet Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516756 JEET KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
153 Barnala PB-21-001-005-001/223-A
(Badbar) 		2621001000NRG23140320230134698 14/03/2023 Jeet Kaur 2621001WL006878 Jeet Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516755 JEET KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
154 Barnala PB-21-001-005-001/228-A
(Badbar) 		2621001000NRG23140320230134717 14/03/2023 Binder Kaur 2621001WL006878 Binder Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516752 BINDER KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-005-001/228-A
(Badbar) 		2621001000NRG23140320230134716 14/03/2023 Binder Kaur 2621001WL006878 Binder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516751 BINDER KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
156 Barnala PB-21-001-005-001/228-A
(Badbar) 		2621001000NRG23140320230134715 14/03/2023 Binder Kaur 2621001WL006878 Binder Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516750 BINDER KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-005-001/235-A
(Badbar) 		2621001000NRG23140320230134729 14/03/2023 Shinder Kaur 2621001WL006878 Shinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516612 SINDER KAUR PUNJAB & SIND BANK(607087)
158 Barnala PB-21-001-005-001/235-A
(Badbar) 		2621001000NRG23140320230134728 14/03/2023 Shinder Kaur 2621001WL006878 Shinder Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516611 SINDER KAUR PUNJAB & SIND BANK(607087)
159 Barnala PB-21-001-005-001/235-A
(Badbar) 		2621001000NRG23140320230134727 14/03/2023 Shinder Kaur 2621001WL006878 Shinder Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516610 SINDER KAUR PUNJAB & SIND BANK(607087)
160 Barnala PB-21-001-005-001/246
(Badbar) 		2621001000NRG23140320230134738 14/03/2023 Dalvir Kaur 2621001WL006878 Dalvir Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516569 DALVIR KAUR PUNJAB & SIND BANK(607087)
161 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23140320230134741 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00349 PSIB0000330 1410 1410 Rejected 03/04/2023 0494516603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23140320230134740 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00349 PSIB0000330 1128 1128 Rejected 03/04/2023 0494516602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23140320230134739 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00349 PSIB0000330 1410 1410 Rejected 03/04/2023 0494516601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Barnala PB-21-001-005-001/25-A
(Badbar) 		2621001000NRG23140320230134750 14/03/2023 Satu Singh 2621001WL006878 Satu Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516689 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Barnala PB-21-001-005-001/25-A
(Badbar) 		2621001000NRG23140320230134749 14/03/2023 Satu Singh 2621001WL006878 Satu Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516688 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Barnala PB-21-001-005-001/255-A
(Badbar) 		2621001000NRG23140320230134758 14/03/2023 Jaspal Kaur 2621001WL006878 Jaspal Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516753 JASPAL KAUR WO GURCHARAN URF CHANNI SING PUNJAB & SIND BANK(607087)
167 Barnala PB-21-001-005-001/257-A
(Badbar) 		2621001000NRG23140320230134762 14/03/2023 Bikkar Singh 2621001WL006878 Bikkar Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516162 BIKKAR SINGH PUNJAB & SIND BANK(607087)
168 Barnala PB-21-001-005-001/257-A
(Badbar) 		2621001000NRG23140320230134761 14/03/2023 Bikkar Singh 2621001WL006878 Bikkar Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516161 BIKKAR SINGH PUNJAB & SIND BANK(607087)
169 Barnala PB-21-001-005-001/259-A
(Badbar) 		2621001000NRG23140320230134763 14/03/2023 Jaswinder Kaur 2621001WL006878 Jaswinder Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516509 BALWINDER SINGH PUNJAB & SIND BANK(607087)
170 Barnala PB-21-001-005-001/266-A
(Badbar) 		2621001000NRG23140320230134777 14/03/2023 Ohm Patti 2621001WL006878 Ohm Patti 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516691 OMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Barnala PB-21-001-005-001/266-A
(Badbar) 		2621001000NRG23140320230134776 14/03/2023 Ohm Patti 2621001WL006878 Ohm Patti 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516690 OMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Barnala PB-21-001-005-001/268-A
(Badbar) 		2621001000NRG23140320230134779 14/03/2023 Manjit Kaur 2621001WL006878 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516705 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
173 Barnala PB-21-001-005-001/268-A
(Badbar) 		2621001000NRG23140320230134778 14/03/2023 Manjit Kaur 2621001WL006878 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516704 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
174 Barnala PB-21-001-005-001/276-A
(Badbar) 		2621001000NRG23140320230134792 14/03/2023 Parmjit Kaur 2621001WL006878 Parmjit Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516499 Paramjit Kaur AU SMALL FINANCE BANK LTD(608088)
175 Barnala PB-21-001-005-001/287-A
(Badbar) 		2621001000NRG23140320230134801 14/03/2023 Chand Singh 2621001WL006878 Chand Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516693 CHAND SINGH PUNJAB & SIND BANK(607087)
176 Barnala PB-21-001-005-001/287-A
(Badbar) 		2621001000NRG23140320230134800 14/03/2023 Chand Singh 2621001WL006878 Chand Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516692 CHAND SINGH PUNJAB & SIND BANK(607087)
177 Barnala PB-21-001-005-001/291-A
(Badbar) 		2621001000NRG23140320230134803 14/03/2023 Gora Singh 2621001WL006878 Gora Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516254 GORA SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
178 Barnala PB-21-001-005-001/291-A
(Badbar) 		2621001000NRG23140320230134802 14/03/2023 Gora Singh 2621001WL006878 Gora Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516253 GORA SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
179 Barnala PB-21-001-005-001/293-A
(Badbar) 		2621001000NRG23140320230134804 14/03/2023 Jaswinder Kaur 2621001WL006878 Jaswinder Kaur 00349 PSIB0000330 282 282 Rejected 03/04/2023 0494516500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Barnala PB-21-001-005-001/298-A
(Badbar) 		2621001000NRG23140320230134817 14/03/2023 Pyara Singh 2621001WL006878 Pyara Singh 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516515 PIARA SINGH S/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
181 Barnala PB-21-001-005-001/298-A
(Badbar) 		2621001000NRG23140320230134816 14/03/2023 Pyara Singh 2621001WL006878 Pyara Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516514 PIARA SINGH S/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
182 Barnala PB-21-001-005-001/306-A
(Badbar) 		2621001000NRG23140320230134819 14/03/2023 Charnjit kaur 2621001WL006878 Charnjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516502 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
183 Barnala PB-21-001-005-001/306-A
(Badbar) 		2621001000NRG23140320230134818 14/03/2023 Charnjit kaur 2621001WL006878 Charnjit kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516501 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
184 Barnala PB-21-001-005-001/31-A
(Badbar) 		2621001000NRG23140320230134829 14/03/2023 Kulwinder Kaur 2621001WL006878 Kulwinder Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516662 KULWINDER KAUR PUNJAB & SIND BANK(607087)
185 Barnala PB-21-001-005-001/31-A
(Badbar) 		2621001000NRG23140320230134828 14/03/2023 Kulwinder Kaur 2621001WL006878 Kulwinder Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516661 KULWINDER KAUR PUNJAB & SIND BANK(607087)
186 Barnala PB-21-001-005-001/312-A
(Badbar) 		2621001000NRG23140320230134831 14/03/2023 Baljit Kaur 2621001WL006878 Baljit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516737 BALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
187 Barnala PB-21-001-005-001/312-A
(Badbar) 		2621001000NRG23140320230134830 14/03/2023 Baljit Kaur 2621001WL006878 Baljit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516736 BALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-005-001/318-A
(Badbar) 		2621001000NRG23140320230134838 14/03/2023 Shinderpal kaur 2621001WL006878 Shinderpal kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516657 SINDERPAL PUNJAB & SIND BANK(607087)
189 Barnala PB-21-001-005-001/318-A
(Badbar) 		2621001000NRG23140320230134837 14/03/2023 Shinderpal kaur 2621001WL006878 Shinderpal kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516656 SINDERPAL PUNJAB & SIND BANK(607087)
190 Barnala PB-21-001-005-001/322-B
(Badbar) 		2621001000NRG23140320230134840 14/03/2023 Amritpal kaur 2621001WL006878 Amritpal kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516608 AMRITPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
191 Barnala PB-21-001-005-001/322-B
(Badbar) 		2621001000NRG23140320230134839 14/03/2023 Amritpal kaur 2621001WL006878 Amritpal kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516607 AMRITPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
192 Barnala PB-21-001-005-001/325-A
(Badbar) 		2621001000NRG23140320230134850 14/03/2023 Jabra Singh 2621001WL006878 Jabra Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516740 JABRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Barnala PB-21-001-005-001/325-A
(Badbar) 		2621001000NRG23140320230134849 14/03/2023 Jabra Singh 2621001WL006878 Jabra Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516739 JABRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23140320230134858 14/03/2023 Amarjit Kaur 2621001WL006878 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516561 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
195 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23140320230134857 14/03/2023 Amarjit Kaur 2621001WL006878 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516560 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
196 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23140320230135351 14/03/2023 Manjit kaur 2621001WL006883 Manjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516659 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
197 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23140320230135350 14/03/2023 Manjit kaur 2621001WL006883 Manjit kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516658 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
198 Barnala PB-21-001-005-001/372-A
(Badbar) 		2621001000NRG23140320230134876 14/03/2023 Kamalpreet kaur 2621001WL006878 Kamalpreet kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516725 KULDEEP SINGH PUNJAB & SIND BANK(607087)
199 Barnala PB-21-001-005-001/372-A
(Badbar) 		2621001000NRG23140320230134875 14/03/2023 Kamalpreet kaur 2621001WL006878 Kamalpreet kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516724 KULDEEP SINGH PUNJAB & SIND BANK(607087)
200 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23140320230135355 14/03/2023 Karamjeet kaur 2621001WL006883 Karamjeet kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516708 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
201 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23140320230135354 14/03/2023 Karamjeet kaur 2621001WL006883 Karamjeet kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516707 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
202 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23140320230134879 14/03/2023 Karamjit kaur 2621001WL006878 Karamjit kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516710 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
203 Barnala PB-21-001-005-001/374-A
(Badbar) 		2621001000NRG23140320230134878 14/03/2023 Karamjit kaur 2621001WL006878 Karamjit kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516709 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
204 Barnala PB-21-001-005-001/376-A
(Badbar) 		2621001000NRG23140320230134881 14/03/2023 Kala singh 2621001WL006878 Kala singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516719 KALA SINGH PUNJAB & SIND BANK(607087)
205 Barnala PB-21-001-005-001/376-A
(Badbar) 		2621001000NRG23140320230134880 14/03/2023 Kala singh 2621001WL006878 Kala singh 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516718 KALA SINGH PUNJAB & SIND BANK(607087)
206 Barnala PB-21-001-005-001/381-A
(Badbar) 		2621001000NRG23140320230134889 14/03/2023 Kamlesh 2621001WL006878 Kamlesh 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516570 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Barnala PB-21-001-005-001/399-A
(Badbar) 		2621001000NRG23140320230134892 14/03/2023 Kulwinder kaur 2621001WL006878 Kulwinder kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516668 KULWINDER KAUR HDFC BANK LTD(607152)
208 Barnala PB-21-001-005-001/399-A
(Badbar) 		2621001000NRG23140320230134891 14/03/2023 Kulwinder kaur 2621001WL006878 Kulwinder kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516667 KULWINDER KAUR HDFC BANK LTD(607152)
209 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23140320230134902 14/03/2023 Bhola Singh 2621001WL006878 Bhola Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516699 BHOLA SINGH PUNJAB & SIND BANK(607087)
210 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23140320230134901 14/03/2023 Bhola Singh 2621001WL006878 Bhola Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516698 BHOLA SINGH PUNJAB & SIND BANK(607087)
211 Barnala PB-21-001-005-001/41-A
(Badbar) 		2621001000NRG23140320230134913 14/03/2023 Ratan Singh 2621001WL006878 Ratan Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516746 RATAN SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
212 Barnala PB-21-001-005-001/41-A
(Badbar) 		2621001000NRG23140320230134912 14/03/2023 Ratan Singh 2621001WL006878 Ratan Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516745 RATAN SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
213 Barnala PB-21-001-005-001/414-A
(Badbar) 		2621001000NRG23140320230137569 14/03/2023 Narinder kaur 2621001WL006928 Narinder kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516743 NARINDER KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
214 Barnala PB-21-001-005-001/427
(Badbar) 		2621001000NRG23140320230134926 14/03/2023 Parabhdeep kaur 2621001WL006878 Parabhdeep kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516713 PARABHDEEP KAUR PUNJAB & SIND BANK(607087)
215 Barnala PB-21-001-005-001/427
(Badbar) 		2621001000NRG23140320230134925 14/03/2023 Parabhdeep kaur 2621001WL006878 Parabhdeep kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516712 PARABHDEEP KAUR PUNJAB & SIND BANK(607087)
216 Barnala PB-21-001-005-001/43-A
(Badbar) 		2621001000NRG23140320230134933 14/03/2023 Roshni Devi 2621001WL006878 Roshni Devi 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516694 ROSHANI DEVI PUNJAB & SIND BANK(607087)
217 Barnala PB-21-001-005-001/45-A
(Badbar) 		2621001000NRG23140320230134940 14/03/2023 Slochna 2621001WL006878 Slochna 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516674 SLOCHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Barnala PB-21-001-005-001/45-A
(Badbar) 		2621001000NRG23140320230134939 14/03/2023 Slochna 2621001WL006878 Slochna 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516673 SLOCHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Barnala PB-21-001-005-001/460
(Badbar) 		2621001000NRG23140320230134950 14/03/2023 Gurjit kaur 2621001WL006878 Gurjit kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516158 GURJIT KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
220 Barnala PB-21-001-005-001/460
(Badbar) 		2621001000NRG23140320230134949 14/03/2023 Gurjit kaur 2621001WL006878 Gurjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516157 GURJIT KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
221 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23140320230134961 14/03/2023 Gurmeet Kaur 2621001WL006878 Gurmeet Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516767 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23140320230134960 14/03/2023 Gurmeet Kaur 2621001WL006878 Gurmeet Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516766 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Barnala PB-21-001-005-001/47
(Badbar) 		2621001000NRG23140320230134963 14/03/2023 Manjit kaur 2621001WL006878 Manjit kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516816 MANJIT KAUR W O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
224 Barnala PB-21-001-005-001/47
(Badbar) 		2621001000NRG23140320230134962 14/03/2023 Manjit kaur 2621001WL006878 Manjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516815 MANJIT KAUR W O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
225 Barnala PB-21-001-005-001/475
(Badbar) 		2621001000NRG23140320230134969 14/03/2023 Geeta rani 2621001WL006878 Geeta rani 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516144 GEETA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
226 Barnala PB-21-001-005-001/475
(Badbar) 		2621001000NRG23140320230134968 14/03/2023 Geeta rani 2621001WL006878 Geeta rani 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516143 GEETA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
227 Barnala PB-21-001-005-001/478
(Badbar) 		2621001000NRG23140320230134979 14/03/2023 Kiran kaur 2621001WL006878 Kiran kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516765 KIRAN KAUR PUNJAB & SIND BANK(607087)
228 Barnala PB-21-001-005-001/478
(Badbar) 		2621001000NRG23140320230134978 14/03/2023 Kiran kaur 2621001WL006878 Kiran kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516764 KIRAN KAUR PUNJAB & SIND BANK(607087)
229 Barnala PB-21-001-005-001/481
(Badbar) 		2621001000NRG23140320230134981 14/03/2023 Keshi bali 2621001WL006878 Keshi bali 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516256 KESHI BALI WO MANI RAM PUNJAB & SIND BANK(607087)
230 Barnala PB-21-001-005-001/481
(Badbar) 		2621001000NRG23140320230134980 14/03/2023 Keshi bali 2621001WL006878 Keshi bali 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516255 KESHI BALI WO MANI RAM PUNJAB & SIND BANK(607087)
231 Barnala PB-21-001-005-001/496
(Badbar) 		2621001000NRG23140320230134990 14/03/2023 Sarjit Singh 2621001WL006878 Sarjit Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516697 SARJIT SINGH PUNJAB & SIND BANK(607087)
232 Barnala PB-21-001-005-001/496
(Badbar) 		2621001000NRG23140320230134989 14/03/2023 Sarjit Singh 2621001WL006878 Sarjit Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516696 SARJIT SINGH PUNJAB & SIND BANK(607087)
233 Barnala PB-21-001-005-001/5-A
(Badbar) 		2621001000NRG23140320230134992 14/03/2023 Harbans Kaur 2621001WL006878 Harbans Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516619 HARBANS KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
234 Barnala PB-21-001-005-001/5-A
(Badbar) 		2621001000NRG23140320230134991 14/03/2023 Harbans Kaur 2621001WL006878 Harbans Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516618 HARBANS KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
235 Barnala PB-21-001-005-001/543
(Badbar) 		2621001000NRG23140320230135019 14/03/2023 Asha 2621001WL006878 Asha 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516156 ASHA RANI PUNJAB & SIND BANK(607087)
236 Barnala PB-21-001-005-001/543
(Badbar) 		2621001000NRG23140320230135018 14/03/2023 Asha 2621001WL006878 Asha 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516155 ASHA RANI PUNJAB & SIND BANK(607087)
237 Barnala PB-21-001-005-001/553
(Badbar) 		2621001000NRG23140320230135026 14/03/2023 Gurpreet Kaur 2621001WL006878 Gurpreet Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516814 GURPEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
238 Barnala PB-21-001-005-001/553
(Badbar) 		2621001000NRG23140320230135025 14/03/2023 Gurpreet Kaur 2621001WL006878 Gurpreet Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516813 GURPEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
239 Barnala PB-21-001-005-001/555
(Badbar) 		2621001000NRG23140320230135035 14/03/2023 Kirno Bai 2621001WL006878 Kirno Bai 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516829 KIRNO BAI PUNJAB & SIND BANK(607087)
240 Barnala PB-21-001-005-001/555
(Badbar) 		2621001000NRG23140320230135034 14/03/2023 Kirno Bai 2621001WL006878 Kirno Bai 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516828 KIRNO BAI PUNJAB & SIND BANK(607087)
241 Barnala PB-21-001-005-001/557
(Badbar) 		2621001000NRG23140320230135048 14/03/2023 Jito Bai 2621001WL006878 Jito Bai 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516160 JITO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Barnala PB-21-001-005-001/557
(Badbar) 		2621001000NRG23140320230135047 14/03/2023 Jito Bai 2621001WL006878 Jito Bai 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516159 JITO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Barnala PB-21-001-005-001/559
(Badbar) 		2621001000NRG23140320230135050 14/03/2023 Reshma Bae 2621001WL006878 Reshma Bae 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516214 RESHMA BAE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Barnala PB-21-001-005-001/559
(Badbar) 		2621001000NRG23140320230135049 14/03/2023 Reshma Bae 2621001WL006878 Reshma Bae 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516213 RESHMA BAE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Barnala PB-21-001-005-001/560
(Badbar) 		2621001000NRG23140320230135360 14/03/2023 Rani Kaur 2621001WL006883 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516210 RANI KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
246 Barnala PB-21-001-005-001/560
(Badbar) 		2621001000NRG23140320230135358 14/03/2023 Rani Kaur 2621001WL006883 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516209 RANI KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
247 Barnala PB-21-001-005-001/561
(Badbar) 		2621001000NRG23140320230135052 14/03/2023 Kirna Bai 2621001WL006878 Kirna Bai 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516212 KIRNA BAI HDFC BANK LTD(607152)
248 Barnala PB-21-001-005-001/561
(Badbar) 		2621001000NRG23140320230135051 14/03/2023 Kirna Bai 2621001WL006878 Kirna Bai 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516211 KIRNA BAI HDFC BANK LTD(607152)
249 Barnala PB-21-001-005-001/562
(Badbar) 		2621001000NRG23140320230135054 14/03/2023 Rajwant Kaur 2621001WL006878 Rajwant Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516260 MISS RAJWANT KAUR STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-005-001/562
(Badbar) 		2621001000NRG23140320230135053 14/03/2023 Rajwant Kaur 2621001WL006878 Rajwant Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516259 MISS RAJWANT KAUR STATE BANK OF INDIA(508548)
251 Barnala PB-21-001-005-001/564
(Badbar) 		2621001000NRG23140320230135056 14/03/2023 Charanjit Kaur 2621001WL006878 Charanjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516166 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
252 Barnala PB-21-001-005-001/564
(Badbar) 		2621001000NRG23140320230135055 14/03/2023 Charanjit Kaur 2621001WL006878 Charanjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516165 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
253 Barnala PB-21-001-005-001/565
(Badbar) 		2621001000NRG23140320230135059 14/03/2023 Darshan Singh 2621001WL006878 Darshan Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516195 DARSHAN SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
254 Barnala PB-21-001-005-001/565
(Badbar) 		2621001000NRG23140320230135057 14/03/2023 Darshan Singh 2621001WL006878 Darshan Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516196 DARSHAN SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
255 Barnala PB-21-001-005-001/565
(Badbar) 		2621001000NRG23140320230135060 14/03/2023 Resham Kaur 2621001WL006878 Resham Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516164 RESHAM KAUR PUNJAB & SIND BANK(607087)
256 Barnala PB-21-001-005-001/565
(Badbar) 		2621001000NRG23140320230135058 14/03/2023 Resham Kaur 2621001WL006878 Resham Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516163 RESHAM KAUR PUNJAB & SIND BANK(607087)
257 Barnala PB-21-001-005-001/566
(Badbar) 		2621001000NRG23140320230135062 14/03/2023 Parmila Kaur 2621001WL006878 Parmila Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516168 PRMILA KAUR DO JASPAL SINGH BANK OF INDIA(508505)
258 Barnala PB-21-001-005-001/566
(Badbar) 		2621001000NRG23140320230135061 14/03/2023 Parmila Kaur 2621001WL006878 Parmila Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516167 PRMILA KAUR DO JASPAL SINGH BANK OF INDIA(508505)
259 Barnala PB-21-001-005-001/567
(Badbar) 		2621001000NRG23140320230135064 14/03/2023 Sarbjeet Kaur 2621001WL006878 Sarbjeet Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516206 SARBJEET KAUR PUNJAB & SIND BANK(607087)
260 Barnala PB-21-001-005-001/567
(Badbar) 		2621001000NRG23140320230135063 14/03/2023 Sarbjeet Kaur 2621001WL006878 Sarbjeet Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516205 SARBJEET KAUR PUNJAB & SIND BANK(607087)
261 Barnala PB-21-001-005-001/58-A
(Badbar) 		2621001000NRG23140320230135066 14/03/2023 Parmjit Kaur 2621001WL006878 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516559 PARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
262 Barnala PB-21-001-005-001/58-A
(Badbar) 		2621001000NRG23140320230135065 14/03/2023 Parmjit Kaur 2621001WL006878 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516558 PARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
263 Barnala PB-21-001-005-001/61-A
(Badbar) 		2621001000NRG23140320230135078 14/03/2023 Darshan Singh 2621001WL006878 Darshan Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516468 DARSHAN SINGH PUNJAB & SIND BANK(607087)
264 Barnala PB-21-001-005-001/61-A
(Badbar) 		2621001000NRG23140320230135077 14/03/2023 Darshan Singh 2621001WL006878 Darshan Singh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516467 DARSHAN SINGH PUNJAB & SIND BANK(607087)
265 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23140320230135091 14/03/2023 Rani Kaur 2621001WL006878 Rani Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516703 RANI HDFC BANK LTD(607152)
266 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23140320230135090 14/03/2023 Rani Kaur 2621001WL006878 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516702 RANI HDFC BANK LTD(607152)
267 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23140320230135098 14/03/2023 Charanjit kaur 2621001WL006878 Charanjit kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516762 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
268 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23140320230135097 14/03/2023 Charanjit kaur 2621001WL006878 Charanjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516761 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
269 Barnala PB-21-001-005-001/86-A
(Badbar) 		2621001000NRG23140320230137573 14/03/2023 Amandeep Kaur 2621001WL006928 Amandeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516258 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
270 Barnala PB-21-001-005-001/90-A
(Badbar) 		2621001000NRG23140320230135122 14/03/2023 Pritam Kaur 2621001WL006878 Pritam Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516734 PRITAM KAUR PUNJAB & SIND BANK(607087)
271 Barnala PB-21-001-005-001/90-A
(Badbar) 		2621001000NRG23140320230135121 14/03/2023 Pritam Kaur 2621001WL006878 Pritam Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516733 PRITAM KAUR PUNJAB & SIND BANK(607087)
272 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23140320230135133 14/03/2023 Manjit Kaur 2621001WL006878 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516742 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
273 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23140320230135132 14/03/2023 Manjit Kaur 2621001WL006878 Manjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516741 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
274 Barnala PB-21-001-005-001/95-A
(Badbar) 		2621001000NRG23140320230135145 14/03/2023 Bhajan Singh 2621001WL006878 Bhajan Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494516565 BHAJAN SINGH S/O JUNG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
275 Barnala PB-21-001-005-001/95-A
(Badbar) 		2621001000NRG23140320230135144 14/03/2023 Bhajan Singh 2621001WL006878 Bhajan Singh 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516564 BHAJAN SINGH S/O JUNG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
276 Barnala PB-21-001-005-001/96-A
(Badbar) 		2621001000NRG23140320230135147 14/03/2023 Kiranjit Kaur 2621001WL006878 Kiranjit Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494516749 KIRANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
277 Barnala PB-21-001-005-001/96-A
(Badbar) 		2621001000NRG23140320230135146 14/03/2023 Kiranjit Kaur 2621001WL006878 Kiranjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516748 KIRANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
278 Barnala PB-21-001-005-001/98-A
(Badbar) 		2621001000NRG23140320230135155 14/03/2023 Jaswinder Kaur 2621001WL006878 Jaswinder Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516706 JASWINDER KAUR W/O DARBARA S. PUNJAB & SIND BANK(607087)
279 Barnala PB-21-001-005-001/99
(Badbar) 		2621001000NRG23140320230137574 14/03/2023 Paramjit Kaur 2621001WL006928 Paramjit Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494516145 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
280 Barnala PB-21-001-068-001/1-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136297 14/03/2023 Karmjit Kaur 2621001WL006901 Karmjit Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494516678 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
281 Barnala PB-21-001-068-001/1-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136296 14/03/2023 Karmjit Kaur 2621001WL006901 Karmjit Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516677 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
282 Barnala PB-21-001-068-001/103
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136302 14/03/2023 Jangir Kaur 2621001WL006901 Jangir Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516257 JANGIR KAUR PUNJAB & SIND BANK(607087)
283 Barnala PB-21-001-068-001/125
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136310 14/03/2023 Bholi kaur 2621001WL006901 Bholi kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516152 BHOLI KAUR WO PAPU RAM PUNJAB & SIND BANK(607087)
284 Barnala PB-21-001-068-001/132
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136312 14/03/2023 Sarrabjit kaur 2621001WL006901 Sarrabjit kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516827 SARRABJIT KAUR WO BITTU RAM PUNJAB & SIND BANK(607087)
285 Barnala PB-21-001-068-001/132
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136311 14/03/2023 Sarrabjit kaur 2621001WL006901 Sarrabjit kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516826 SARRABJIT KAUR WO BITTU RAM PUNJAB & SIND BANK(607087)
286 Barnala PB-21-001-068-001/17-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136316 14/03/2023 Gurcharan Kaur 2621001WL006901 Gurcharan Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516466 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
287 Barnala PB-21-001-068-001/17-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136315 14/03/2023 Gurcharan Kaur 2621001WL006901 Gurcharan Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516465 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
288 Barnala PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136322 14/03/2023 Bhao kaur 2621001WL006901 Bhao kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516727 BHAO KAUR WO VALAITI RAM PUNJAB & SIND BANK(607087)
289 Barnala PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136321 14/03/2023 Bhao kaur 2621001WL006901 Bhao kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516726 BHAO KAUR WO VALAITI RAM PUNJAB & SIND BANK(607087)
290 Barnala PB-21-001-068-001/53
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136337 14/03/2023 Gian kaur 2621001WL006901 Gian kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516820 GIAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
291 Barnala PB-21-001-068-001/53
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136336 14/03/2023 Gian kaur 2621001WL006901 Gian kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516819 GIAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
292 Barnala PB-21-001-068-001/57
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136340 14/03/2023 Kulwant Kaur 2621001WL006901 Kulwant Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494516252 KULWANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
293 Barnala PB-21-001-068-001/57
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136339 14/03/2023 Kulwant Kaur 2621001WL006901 Kulwant Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516251 KULWANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
294 Barnala PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136348 14/03/2023 Chhinder Kaur 2621001WL006901 Chhinder Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516825 CHHINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
295 Barnala PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136347 14/03/2023 Chhinder Kaur 2621001WL006901 Chhinder Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494516824 CHHINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 211500 211500
296 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136590 14/03/2023 Amandeep Singh 2621001WL006913 Amandeep Singh 00349 PSIB0000849 1692 1692 Processed 03/04/2023 0494516267 SARABJEET KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
297 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136588 14/03/2023 Amandeep Singh 2621001WL006913 Amandeep Singh 00349 PSIB0000849 1692 1692 Processed 03/04/2023 0494516266 SARABJEET KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
298 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136586 14/03/2023 Amandeep Singh 2621001WL006913 Amandeep Singh 00349 PSIB0000849 1692 1692 Processed 03/04/2023 0494516265 SARABJEET KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
299 Barnala PB-21-001-010-001/530
(Bhaini Mehraj) 		2621001000NRG23140320230142101 14/03/2023 Jagga singh 2621001WL007029 Jagga singh 00349 PSIB0020990 3384 3384 Processed 03/04/2023 0494516268 JAGGA SINGH PUNJAB & SIND BANK(607087)
300 Barnala PB-21-001-010-001/530
(Bhaini Mehraj) 		2621001000NRG23140320230142102 14/03/2023 Kuldeep kaur 2621001WL007029 Kuldeep kaur 00349 PSIB0020990 3384 3384 Processed 03/04/2023 0494516269 KULDEEP KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
301 Barnala PB-21-001-010-001/535
(Bhaini Mehraj) 		2621001000NRG23140320230142103 14/03/2023 Harwinder singh 2621001WL007029 Harwinder singh 00349 PSIB0020990 3384 3384 Processed 03/04/2023 0494516270 HARWINDER SINGH PUNJAB & SIND BANK(607087)
302 Barnala PB-21-001-036-001/85
(Kothe Akalgarh) 		2621001000NRG23140320230136567 14/03/2023 Pal Singh 2621001WL006911 Pal Singh 00349 PSIB0020990 846 846 Processed 03/04/2023 0494516199 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
303 Barnala PB-21-001-036-001/77
(Kothe Akalgarh) 		2621001000NRG23140320230136564 14/03/2023 Sapna Kaur 2621001WL006911 Sapna Kaur 00349 PSIB0021436 846 846 Processed 03/04/2023 0494516200 SAPNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
304 Barnala PB-21-001-002-001/104
(Aspal Khurd) 		2621001000NRG23140320230137673 14/03/2023 Janta Singh 2621001WL006930 Janta Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516313 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
305 Barnala PB-21-001-005-001/19-A
(Badbar) 		2621001000NRG23140320230137562 14/03/2023 Bhajan Singh 2621001WL006928 Bhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516338 BHAJAN SINGH PUNJAB & SIND BANK(607087)
306 Barnala PB-21-001-005-001/333-A
(Badbar) 		2621001000NRG23140320230134861 14/03/2023 Paramjit Kaur 2621001WL006878 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516278 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
307 Barnala PB-21-001-005-001/333-A
(Badbar) 		2621001000NRG23140320230134860 14/03/2023 Paramjit Kaur 2621001WL006878 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516277 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
308 Barnala PB-21-001-005-001/446
(Badbar) 		2621001000NRG23140320230134938 14/03/2023 Nitu 2621001WL006878 Nitu 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516646 MRS NITU WO AMARJIT SINGH STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-005-001/446
(Badbar) 		2621001000NRG23140320230134937 14/03/2023 Nitu 2621001WL006878 Nitu 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516645 MRS NITU WO AMARJIT SINGH STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-005-001/518
(Badbar) 		2621001000NRG23140320230135009 14/03/2023 Bandana 2621001WL006878 Bandana 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516275 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Barnala PB-21-001-005-001/518
(Badbar) 		2621001000NRG23140320230135008 14/03/2023 Bandana 2621001WL006878 Bandana 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516274 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Barnala PB-21-001-005-001/554
(Badbar) 		2621001000NRG23140320230135028 14/03/2023 Butta Singh 2621001WL006878 Butta Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516334 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
313 Barnala PB-21-001-005-001/554
(Badbar) 		2621001000NRG23140320230135027 14/03/2023 Butta Singh 2621001WL006878 Butta Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516333 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
314 Barnala PB-21-001-005-001/556
(Badbar) 		2621001000NRG23140320230135038 14/03/2023 Jeetu Bai 2621001WL006878 Jeetu Bai 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516340 JEETU BAI WO GANDHI RAM PUNJAB & SIND BANK(607087)
315 Barnala PB-21-001-005-001/556
(Badbar) 		2621001000NRG23140320230135037 14/03/2023 Jeetu Bai 2621001WL006878 Jeetu Bai 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516339 JEETU BAI WO GANDHI RAM PUNJAB & SIND BANK(607087)
316 Barnala PB-21-001-005-001/59
(Badbar) 		2621001000NRG23140320230135076 14/03/2023 Pal kaur 2621001WL006878 Pal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516332 PAL KAUR PUNJAB GRAMIN BANK(607138)
317 Barnala PB-21-001-005-001/59
(Badbar) 		2621001000NRG23140320230135075 14/03/2023 Pal kaur 2621001WL006878 Pal kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516331 PAL KAUR PUNJAB GRAMIN BANK(607138)
318 Barnala PB-21-001-005-001/94-A
(Badbar) 		2621001000NRG23140320230135135 14/03/2023 Jasveer kaur 2621001WL006878 Jasveer kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516324 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
319 Barnala PB-21-001-005-001/94-A
(Badbar) 		2621001000NRG23140320230135134 14/03/2023 Jasveer kaur 2621001WL006878 Jasveer kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516323 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
320 Barnala PB-21-001-017-001/93-A
(Dhanaula Khurd) 		2621001000NRG23130320230134489 14/03/2023 Charanjit Kaur 2621001WL006865 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516330 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
321 Barnala PB-21-001-047-001/101-A
(Mangewal) 		2621001000NRG23140320230142578 14/03/2023 Baljit Kaur 2621001WL007037 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516784 BALJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
322 Barnala PB-21-001-047-001/114-A
(Mangewal) 		2621001000NRG23140320230142580 14/03/2023 Shinder Kaur 2621001WL007037 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516794 SINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
323 Barnala PB-21-001-047-001/125-A
(Mangewal) 		2621001000NRG23140320230142582 14/03/2023 Balvir Singh 2621001WL007037 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516795 MR BALVIR SINGH STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-047-001/125-A
(Mangewal) 		2621001000NRG23140320230142583 14/03/2023 Karmjit Kaur 2621001WL007037 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516282 KARAMJIT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
325 Barnala PB-21-001-047-001/126-A
(Mangewal) 		2621001000NRG23140320230142584 14/03/2023 Paramjit kaur 2621001WL007037 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516276 PARAMJIT KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
326 Barnala PB-21-001-047-001/127-A
(Mangewal) 		2621001000NRG23140320230142585 14/03/2023 Surjit Kaur 2621001WL007037 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516796 SURJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
327 Barnala PB-21-001-047-001/128-A
(Mangewal) 		2621001000NRG23140320230142586 14/03/2023 Gyan Kaur 2621001WL007037 Gyan Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516797 GYAN KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
328 Barnala PB-21-001-047-001/130-A
(Mangewal) 		2621001000NRG23140320230142587 14/03/2023 Karmjit Kaur 2621001WL007037 Karmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516589 KARAMJEET KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
329 Barnala PB-21-001-047-001/137-A
(Mangewal) 		2621001000NRG23140320230142588 14/03/2023 Gurmail Kaur 2621001WL007037 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516723 GURMAIL KAUR W O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
330 Barnala PB-21-001-047-001/148-A
(Mangewal) 		2621001000NRG23140320230142590 14/03/2023 Kuldeep Kaur 2621001WL007037 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516627 KULDIP KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
331 Barnala PB-21-001-047-001/15-A
(Mangewal) 		2621001000NRG23140320230142591 14/03/2023 Labh Kaur. 2621001WL007037 Labh Kaur. 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516287 LABH KAUR W O BHAURA SINGH PUNJAB GRAMIN BANK(607138)
332 Barnala PB-21-001-047-001/156-A
(Mangewal) 		2621001000NRG23140320230142592 14/03/2023 Paramjit kaur 2621001WL007037 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516292 PARAMJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
333 Barnala PB-21-001-047-001/159-A
(Mangewal) 		2621001000NRG23140320230142593 14/03/2023 Parveen 2621001WL007037 Parveen 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516798 PARVEEN W/O GULZAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
334 Barnala PB-21-001-047-001/165-A
(Mangewal) 		2621001000NRG23140320230142595 14/03/2023 Rano 2621001WL007037 Rano 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516285 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
335 Barnala PB-21-001-047-001/166-A
(Mangewal) 		2621001000NRG23140320230142596 14/03/2023 Charnjit Kaur 2621001WL007037 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516631 CHARANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
336 Barnala PB-21-001-047-001/17-A
(Mangewal) 		2621001000NRG23140320230142597 14/03/2023 Baljit Kaur 2621001WL007037 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516799 BALJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
337 Barnala PB-21-001-047-001/176-A
(Mangewal) 		2621001000NRG23140320230142598 14/03/2023 Joginder Singh 2621001WL007037 Joginder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516583 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
338 Barnala PB-21-001-047-001/188-A
(Mangewal) 		2621001000NRG23140320230142600 14/03/2023 Amandeep singh 2621001WL007037 Amandeep singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516281 AMANDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
339 Barnala PB-21-001-047-001/20-A
(Mangewal) 		2621001000NRG23140320230142602 14/03/2023 Karmjit Kaur 2621001WL007037 Karmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516504 KARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
340 Barnala PB-21-001-047-001/219-A
(Mangewal) 		2621001000NRG23140320230142605 14/03/2023 Vidya 2621001WL007037 Vidya 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516293 VIDYA KAUR S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
341 Barnala PB-21-001-047-001/220-A
(Mangewal) 		2621001000NRG23140320230142606 14/03/2023 Balvir Kaur 2621001WL007037 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516192 BALVIR KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
342 Barnala PB-21-001-047-001/240-A
(Mangewal) 		2621001000NRG23140320230142608 14/03/2023 Charan kaur 2621001WL007037 Charan kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516711 CHARAN KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
343 Barnala PB-21-001-047-001/242-A
(Mangewal) 		2621001000NRG23140320230142609 14/03/2023 Karnail singh 2621001WL007037 Karnail singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516283 KARNAIL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
344 Barnala PB-21-001-047-001/245
(Mangewal) 		2621001000NRG23140320230142610 14/03/2023 Isatkar ali 2621001WL007037 Isatkar ali 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516186 ISATKAR ALI S O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
345 Barnala PB-21-001-047-001/254-B
(Mangewal) 		2621001000NRG23140320230142611 14/03/2023 Rani kaur 2621001WL007037 Rani kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516289 RANI KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
346 Barnala PB-21-001-047-001/29-A
(Mangewal) 		2621001000NRG23140320230142612 14/03/2023 Balvir Kaur 2621001WL007037 Balvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516284 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
347 Barnala PB-21-001-047-001/37-A
(Mangewal) 		2621001000NRG23140320230142616 14/03/2023 Sarbjit Kaur 2621001WL007037 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516585 SARABJIT KAUR W O PAPU SINGH PUNJAB GRAMIN BANK(607138)
348 Barnala PB-21-001-047-001/40-A
(Mangewal) 		2621001000NRG23140320230142617 14/03/2023 Raj Kaur 2621001WL007037 Raj Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516584 RAJ KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
349 Barnala PB-21-001-047-001/41-A
(Mangewal) 		2621001000NRG23140320230142618 14/03/2023 Chand Singh 2621001WL007037 Chand Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516803 CHAND SINGH S O TULSI SINGH PUNJAB GRAMIN BANK(607138)
350 Barnala PB-21-001-047-001/48-A
(Mangewal) 		2621001000NRG23140320230142619 14/03/2023 Darshan kaur 2621001WL007037 Darshan kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516771 DARSHAN KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
351 Barnala PB-21-001-047-001/5-A
(Mangewal) 		2621001000NRG23140320230142620 14/03/2023 Hardeep kaur 2621001WL007037 Hardeep kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516290 HARDEEP KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
352 Barnala PB-21-001-047-001/58
(Mangewal) 		2621001000NRG23140320230142622 14/03/2023 Paramjit Kaur 2621001WL007037 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516288 PARAMJIT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
353 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23140320230142623 14/03/2023 Chand Singh 2621001WL007037 Chand Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516227 CHAND SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
354 Barnala PB-21-001-047-001/74-A
(Mangewal) 		2621001000NRG23140320230142625 14/03/2023 Pal kaur 2621001WL007037 Pal kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516329 PAL KAUR PUNJAB GRAMIN BANK(607138)
355 Barnala PB-21-001-047-001/76-A
(Mangewal) 		2621001000NRG23140320230142626 14/03/2023 Dalwar Kaur 2621001WL007037 Dalwar Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516804 MRS DALBAG KAUR STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-047-001/81-A
(Mangewal) 		2621001000NRG23140320230142627 14/03/2023 Naseeb kaur 2621001WL007037 Naseeb kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516586 NASIB KAUR PUNJAB GRAMIN BANK(607138)
357 Barnala PB-21-001-049-001/105-A
(Nangal) 		2621001000NRG23140320230139095 14/03/2023 Shingara Singh 2621001WL006975 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516119 SINGARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
358 Barnala PB-21-001-049-001/105-A
(Nangal) 		2621001000NRG23140320230139096 14/03/2023 Shingara Singh 2621001WL006975 Shingara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516120 SINGARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
359 Barnala PB-21-001-049-001/121-A
(Nangal) 		2621001000NRG23140320230139118 14/03/2023 Jaspal Kaur 2621001WL006977 Jaspal Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0494516121 JASPAL KAUR HDFC BANK LTD(607152)
360 Barnala PB-21-001-049-001/137-A
(Nangal) 		2621001000NRG23140320230139117 14/03/2023 Inderjit Kaur 2621001WL006976 Inderjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0494516122 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23140320230139103 14/03/2023 Darshan Kaur 2621001WL006975 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516180 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
362 Barnala PB-21-001-049-001/65-A
(Nangal) 		2621001000NRG23140320230139111 14/03/2023 Harbans Kaur 2621001WL006975 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516125 MR HARBANS KAUR STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23140320230139113 14/03/2023 Kulwant Kaur 2621001WL006975 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516126 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-049-001/91-A
(Nangal) 		2621001000NRG23140320230139115 14/03/2023 Gurmail Singh 2621001WL006975 Gurmail Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516178 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
365 Barnala PB-21-001-049-001/91-A
(Nangal) 		2621001000NRG23140320230139116 14/03/2023 Gurmail Singh 2621001WL006975 Gurmail Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516179 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
366 Barnala PB-21-001-050-001/23-A
(Pakho Kalan) 		2621001000NRG23130320230134407 14/03/2023 Dheer Singh 2621001WL006853 Dheer Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516505 DHIRA SINGH PUNJAB GRAMIN BANK(607138)
367 Barnala PB-21-001-050-001/246-A
(Pakho Kalan) 		2621001000NRG23130320230134397 14/03/2023 Jeet Kaur 2621001WL006847 Jeet Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516582 JEET KAUR PUNJAB GRAMIN BANK(607138)
368 Barnala PB-21-001-050-001/520-A
(Pakho Kalan) 		2621001000NRG23130320230134396 14/03/2023 Jasveer Kaur 2621001WL006846 Jasveer Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516240 JASVIR KAUR HDFC BANK LTD(607152)
369 Barnala PB-21-001-050-001/561-A
(Pakho Kalan) 		2621001000NRG23130320230134404 14/03/2023 Amarjit Kaur 2621001WL006850 Amarjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516609 AMARO KAUR PUNJAB NATIONAL BANK(508568)
370 Barnala PB-21-001-050-001/628-A
(Pakho Kalan) 		2621001000NRG23130320230134400 14/03/2023 Makhan Singh 2621001WL006848 Makhan Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516720 MAKHAN SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
371 Barnala PB-21-001-050-001/628-A
(Pakho Kalan) 		2621001000NRG23130320230134401 14/03/2023 Shinder Kaur 2621001WL006848 Shinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516291 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
372 Barnala PB-21-001-050-001/87
(Pakho Kalan) 		2621001000NRG23130320230134399 14/03/2023 Mukko 2621001WL006847 Mukko 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494516271 MUKO KAUR WO SH GHULA SINGH PUNJAB NATIONAL BANK(508568)
373 Barnala PB-21-001-052-001/170
(Patti Sekhwan) 		2621001000NRG23130320230134413 14/03/2023 Parmjit kaur 2621001WL006856 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516779 PARMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
374 Barnala PB-21-001-052-001/170
(Patti Sekhwan) 		2621001000NRG23130320230134412 14/03/2023 Parmjit kaur 2621001WL006856 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516778 PARMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
375 Barnala PB-21-001-057-001/1108
(Rureke Kalan) 		2621001000NRG23130320230134537 14/03/2023 Amar Kaur 2621001WL006874 Amar Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516325 AMAR KAUR W/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
376 Barnala PB-21-001-057-001/144-A
(Rureke Kalan) 		2621001000NRG23130320230134538 14/03/2023 Swarnjit Kaur 2621001WL006874 Swarnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516228 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
377 Barnala PB-21-001-058-001/101
(Rureke Khurd) 		2621001000NRG23140320230138857 14/03/2023 Surjit Singh 2621001WL006962 Surjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516194 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
378 Barnala PB-21-001-058-001/56-A
(Rureke Khurd) 		2621001000NRG23140320230138903 14/03/2023 Amritpal Kaur 2621001WL006962 Amritpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516244 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
379 Barnala PB-21-001-058-001/58
(Rureke Khurd) 		2621001000NRG23140320230138904 14/03/2023 Jaswinder kaur 2621001WL006962 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494516279 JASWINDER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
380 Barnala PB-21-001-058-001/58
(Rureke Khurd) 		2621001000NRG23140320230138906 14/03/2023 Jaswinder kaur 2621001WL006962 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494516280 JASWINDER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
381 Barnala PB-21-001-058-001/9-A
(Rureke Khurd) 		2621001000NRG23140320230138922 14/03/2023 Mandeep kaur 2621001WL006962 Mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494516780 MANDEEP URF BEANT KAUR URF BEANT KAUR PUNJAB GRAMIN BANK(607138)
382 Barnala PB-21-001-058-001/9-A
(Rureke Khurd) 		2621001000NRG23140320230138924 14/03/2023 Mandeep kaur 2621001WL006962 Mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494516781 MANDEEP URF BEANT KAUR URF BEANT KAUR PUNJAB GRAMIN BANK(607138)
383 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23140320230136783 14/03/2023 Sinder Kaur 2621001WL006918 Sinder Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516598 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
384 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23140320230136782 14/03/2023 Sinder Kaur 2621001WL006918 Sinder Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516597 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
385 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23140320230136781 14/03/2023 Sinder Kaur 2621001WL006918 Sinder Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516596 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
386 Barnala PB-21-001-062-001/11-A
(Thuliwal) 		2621001000NRG23140320230136789 14/03/2023 Mahinder Kaur 2621001WL006918 Mahinder Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516368 MOHINDER KAUR W/O MANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
387 Barnala PB-21-001-062-001/11-A
(Thuliwal) 		2621001000NRG23140320230136788 14/03/2023 Mahinder Kaur 2621001WL006918 Mahinder Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516367 MOHINDER KAUR W/O MANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
388 Barnala PB-21-001-062-001/11-A
(Thuliwal) 		2621001000NRG23140320230136787 14/03/2023 Mahinder Kaur 2621001WL006918 Mahinder Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516366 MOHINDER KAUR W/O MANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
389 Barnala PB-21-001-062-001/138-A
(Thuliwal) 		2621001000NRG23140320230136795 14/03/2023 Sarbjit Kaur 2621001WL006918 Sarbjit Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516337 SARABJIT KAUR WO JACVIR SINGH PUNJAB GRAMIN BANK(607138)
390 Barnala PB-21-001-062-001/138-A
(Thuliwal) 		2621001000NRG23140320230136794 14/03/2023 Sarbjit Kaur 2621001WL006918 Sarbjit Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516336 SARABJIT KAUR WO JACVIR SINGH PUNJAB GRAMIN BANK(607138)
391 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23140320230136796 14/03/2023 Labh Kaur 2621001WL006918 Labh Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516233 LABH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
392 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23140320230136797 14/03/2023 Labh Kaur 2621001WL006918 Labh Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516234 LABH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
393 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23140320230136800 14/03/2023 Labh Kaur 2621001WL006918 Labh Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516235 LABH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
394 Barnala PB-21-001-062-001/148-A
(Thuliwal) 		2621001000NRG23140320230136802 14/03/2023 Amarjit Kaur 2621001WL006918 Amarjit Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516369 AMARJIT KAUR W/O AJAIB SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
395 Barnala PB-21-001-062-001/198-A
(Thuliwal) 		2621001000NRG23140320230136819 14/03/2023 Parmjit kaur 2621001WL006918 Parmjit kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516370 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Barnala PB-21-001-062-001/198-A
(Thuliwal) 		2621001000NRG23140320230136820 14/03/2023 Parmjit kaur 2621001WL006918 Parmjit kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494516371 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Barnala PB-21-001-062-001/198-A
(Thuliwal) 		2621001000NRG23140320230136821 14/03/2023 Parmjit kaur 2621001WL006918 Parmjit kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516372 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Barnala PB-21-001-062-001/21-A
(Thuliwal) 		2621001000NRG23140320230136822 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516373 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Barnala PB-21-001-062-001/21-A
(Thuliwal) 		2621001000NRG23140320230136823 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516374 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Barnala PB-21-001-062-001/21-A
(Thuliwal) 		2621001000NRG23140320230136824 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516375 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23140320230136833 14/03/2023 Bhawandeep Singh 2621001WL006918 Bhawandeep Singh 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516326 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23140320230136834 14/03/2023 Bhawandeep Singh 2621001WL006918 Bhawandeep Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516327 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23140320230136837 14/03/2023 Bhawandeep Singh 2621001WL006918 Bhawandeep Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516328 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Barnala PB-21-001-062-001/215-A
(Thuliwal) 		2621001000NRG23140320230136838 14/03/2023 Jasvir Kaur 2621001WL006918 Jasvir Kaur 00352 PUNB0PGB003 340 340 Processed 03/04/2023 0494516230 JASVIR KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
405 Barnala PB-21-001-062-001/215-A
(Thuliwal) 		2621001000NRG23140320230136839 14/03/2023 Jasvir Kaur 2621001WL006918 Jasvir Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516231 JASVIR KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
406 Barnala PB-21-001-062-001/224-A
(Thuliwal) 		2621001000NRG23140320230136854 14/03/2023 Dalip Singh 2621001WL006918 Dalip Singh 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494516385 S. DALIP SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
407 Barnala PB-21-001-062-001/242-A
(Thuliwal) 		2621001000NRG23140320230136860 14/03/2023 Amarjit Kaur 2621001WL006918 Amarjit Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516320 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Barnala PB-21-001-062-001/242-A
(Thuliwal) 		2621001000NRG23140320230136863 14/03/2023 Amarjit Kaur 2621001WL006918 Amarjit Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516321 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23140320230136864 14/03/2023 Rani Kaur 2621001WL006918 Rani Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516642 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23140320230136865 14/03/2023 Rani Kaur 2621001WL006918 Rani Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494516643 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23140320230136868 14/03/2023 Rani Kaur 2621001WL006918 Rani Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516644 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Barnala PB-21-001-062-001/257
(Thuliwal) 		2621001000NRG23140320230136873 14/03/2023 Charanjit Kaur 2621001WL006918 Charanjit Kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494516776 CHARANJIT KAUR W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
413 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23140320230136876 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516187 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23140320230136877 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516188 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23140320230136878 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516189 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Barnala PB-21-001-062-001/270-A
(Thuliwal) 		2621001000NRG23140320230136881 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516580 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Barnala PB-21-001-062-001/270-A
(Thuliwal) 		2621001000NRG23140320230136882 14/03/2023 Surjit Kaur 2621001WL006918 Surjit Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516581 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23140320230136886 14/03/2023 Binder kaur 2621001WL006918 Binder kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494516636 BINDER KAUR W O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
419 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23140320230136887 14/03/2023 Binder kaur 2621001WL006918 Binder kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516637 BINDER KAUR W O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
420 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23140320230136888 14/03/2023 Binder kaur 2621001WL006918 Binder kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516638 BINDER KAUR W O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
421 Barnala PB-21-001-062-001/291-A
(Thuliwal) 		2621001000NRG23140320230136889 14/03/2023 Baljinder Kaur 2621001WL006918 Baljinder Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516716 BALJINDER KAUR URF LAKHWINDER KAUR URF T PUNJAB GRAMIN BANK(607138)
422 Barnala PB-21-001-062-001/291-A
(Thuliwal) 		2621001000NRG23140320230136890 14/03/2023 Baljinder Kaur 2621001WL006918 Baljinder Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516717 BALJINDER KAUR URF LAKHWINDER KAUR URF T PUNJAB GRAMIN BANK(607138)
423 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23140320230136894 14/03/2023 Labh kaur 2621001WL006918 Labh kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516386 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23140320230136895 14/03/2023 Labh kaur 2621001WL006918 Labh kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516387 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23140320230136896 14/03/2023 Labh kaur 2621001WL006918 Labh kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516390 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Barnala PB-21-001-062-001/307-A
(Thuliwal) 		2621001000NRG23140320230136910 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516391 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Barnala PB-21-001-062-001/307-A
(Thuliwal) 		2621001000NRG23140320230136913 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516392 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Barnala PB-21-001-062-001/307-A
(Thuliwal) 		2621001000NRG23140320230136914 14/03/2023 Bant Kaur 2621001WL006918 Bant Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516393 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23140320230136915 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516237 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23140320230136916 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516238 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23140320230136919 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 340 340 Processed 03/04/2023 0494516239 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Barnala PB-21-001-062-001/313-A
(Thuliwal) 		2621001000NRG23140320230136921 14/03/2023 Manjit kaur 2621001WL006918 Manjit kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516394 JASWINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
433 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23140320230136922 14/03/2023 Gurpreet kaur 2621001WL006918 Gurpreet kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516173 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
434 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23140320230136925 14/03/2023 Gurpreet kaur 2621001WL006918 Gurpreet kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516174 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
435 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23140320230136930 14/03/2023 Binder Kaur 2621001WL006918 Binder Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516245 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
436 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23140320230136931 14/03/2023 Binder Kaur 2621001WL006918 Binder Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516246 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
437 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23140320230136933 14/03/2023 Binder Kaur 2621001WL006918 Binder Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516273 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
438 Barnala PB-21-001-062-001/33-A
(Thuliwal) 		2621001000NRG23140320230136934 14/03/2023 Baldev Kaur 2621001WL006918 Baldev Kaur 00352 PUNB0PGB003 680 680 Processed 03/04/2023 0494516639 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Barnala PB-21-001-062-001/33-A
(Thuliwal) 		2621001000NRG23140320230136937 14/03/2023 Baldev Kaur 2621001WL006918 Baldev Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516640 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Barnala PB-21-001-062-001/33-A
(Thuliwal) 		2621001000NRG23140320230136938 14/03/2023 Baldev Kaur 2621001WL006918 Baldev Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516641 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Barnala PB-21-001-062-001/341-A
(Thuliwal) 		2621001000NRG23140320230136943 14/03/2023 Mejar Singh 2621001WL006918 Mejar Singh 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516241 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Barnala PB-21-001-062-001/341-A
(Thuliwal) 		2621001000NRG23140320230136944 14/03/2023 Mejar Singh 2621001WL006918 Mejar Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516242 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Barnala PB-21-001-062-001/341-A
(Thuliwal) 		2621001000NRG23140320230136945 14/03/2023 Mejar Singh 2621001WL006918 Mejar Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516243 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Barnala PB-21-001-062-001/345
(Thuliwal) 		2621001000NRG23140320230136946 14/03/2023 Rajwinder kaur 2621001WL006918 Rajwinder kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516310 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Barnala PB-21-001-062-001/345
(Thuliwal) 		2621001000NRG23140320230136947 14/03/2023 Rajwinder kaur 2621001WL006918 Rajwinder kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516311 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Barnala PB-21-001-062-001/345
(Thuliwal) 		2621001000NRG23140320230136948 14/03/2023 Rajwinder kaur 2621001WL006918 Rajwinder kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516312 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Barnala PB-21-001-062-001/346-A
(Thuliwal) 		2621001000NRG23140320230136954 14/03/2023 Karamjit kaur 2621001WL006918 Karamjit kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516317 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 Barnala PB-21-001-062-001/346-A
(Thuliwal) 		2621001000NRG23140320230136957 14/03/2023 Karamjit kaur 2621001WL006918 Karamjit kaur 00352 PUNB0PGB003 340 340 Processed 03/04/2023 0494516318 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Barnala PB-21-001-062-001/346-A
(Thuliwal) 		2621001000NRG23140320230136958 14/03/2023 Karamjit kaur 2621001WL006918 Karamjit kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516319 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Barnala PB-21-001-062-001/349
(Thuliwal) 		2621001000NRG23140320230136966 14/03/2023 Manpreet Kaur 2621001WL006918 Manpreet Kaur 00352 PUNB0PGB003 300 300 Processed 03/04/2023 0494516322 MANPREET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
451 Barnala PB-21-001-062-001/352
(Thuliwal) 		2621001000NRG23140320230136969 14/03/2023 Ajaib Singh 2621001WL006918 Ajaib Singh 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516591 AJAIB SINGH S O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
452 Barnala PB-21-001-062-001/352
(Thuliwal) 		2621001000NRG23140320230136970 14/03/2023 Ajaib Singh 2621001WL006918 Ajaib Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516592 AJAIB SINGH S O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
453 Barnala PB-21-001-062-001/352
(Thuliwal) 		2621001000NRG23140320230136971 14/03/2023 Ajaib Singh 2621001WL006918 Ajaib Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516593 AJAIB SINGH S O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
454 Barnala PB-21-001-062-001/361
(Thuliwal) 		2621001000NRG23140320230136978 14/03/2023 Kirna kaur 2621001WL006918 Kirna kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516236 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23140320230136981 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516599 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
456 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23140320230136982 14/03/2023 Shinder Kaur 2621001WL006918 Shinder Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516626 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
457 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23140320230136984 14/03/2023 Swarnjit Kaur 2621001WL006918 Swarnjit Kaur 00352 PUNB0PGB003 170 170 Processed 03/04/2023 0494516714 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23140320230136985 14/03/2023 Swarnjit Kaur 2621001WL006918 Swarnjit Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494516715 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Barnala PB-21-001-062-001/44-A
(Thuliwal) 		2621001000NRG23140320230136990 14/03/2023 Bholi Kaur 2621001WL006918 Bholi Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516399 BHOLI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
460 Barnala PB-21-001-062-001/44-A
(Thuliwal) 		2621001000NRG23140320230136991 14/03/2023 Bholi Kaur 2621001WL006918 Bholi Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516400 BHOLI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
461 Barnala PB-21-001-062-001/44-A
(Thuliwal) 		2621001000NRG23140320230136992 14/03/2023 Bholi Kaur 2621001WL006918 Bholi Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516401 BHOLI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
462 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23140320230136993 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
463 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23140320230136994 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
464 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23140320230136995 14/03/2023 Baljit Kaur 2621001WL006918 Baljit Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516497 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
465 Barnala PB-21-001-062-001/56-A
(Thuliwal) 		2621001000NRG23140320230137002 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516224 CHARNJIT KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
466 Barnala PB-21-001-062-001/56-A
(Thuliwal) 		2621001000NRG23140320230137003 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516225 CHARNJIT KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
467 Barnala PB-21-001-062-001/56-A
(Thuliwal) 		2621001000NRG23140320230137004 14/03/2023 Charnjit Kaur 2621001WL006918 Charnjit Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516226 CHARNJIT KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
468 Barnala PB-21-001-062-001/70-A
(Thuliwal) 		2621001000NRG23140320230137010 14/03/2023 Jaggar Singh 2621001WL006918 Jaggar Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516405 JAGGAR SINGHS O RULDU RAM PUNJAB GRAMIN BANK(607138)
469 Barnala PB-21-001-062-001/70-A
(Thuliwal) 		2621001000NRG23140320230137011 14/03/2023 Jaggar Singh 2621001WL006918 Jaggar Singh 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516406 JAGGAR SINGHS O RULDU RAM PUNJAB GRAMIN BANK(607138)
470 Barnala PB-21-001-062-001/70-A
(Thuliwal) 		2621001000NRG23140320230137012 14/03/2023 Jaggar Singh 2621001WL006918 Jaggar Singh 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516407 JAGGAR SINGHS O RULDU RAM PUNJAB GRAMIN BANK(607138)
471 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23140320230137018 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494516628 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23140320230137019 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 850 850 Processed 03/04/2023 0494516629 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23140320230137020 14/03/2023 Harbans Kaur 2621001WL006918 Harbans Kaur 00352 PUNB0PGB003 1020 1020 Processed 03/04/2023 0494516630 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Barnala PB-21-001-062-001/88-A
(Thuliwal) 		2621001000NRG23140320230137021 14/03/2023 Malkeet Kaur 2621001WL006918 Malkeet Kaur 00352 PUNB0PGB003 450 450 Processed 03/04/2023 0494516788 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23140320230137025 14/03/2023 Beerpal Kaur 2621001WL006918 Beerpal Kaur 00352 PUNB0PGB003 900 900 Processed 03/04/2023 0494516170 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23140320230137026 14/03/2023 Beerpal Kaur 2621001WL006918 Beerpal Kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516171 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23140320230137027 14/03/2023 Beerpal Kaur 2621001WL006918 Beerpal Kaur 00352 PUNB0PGB003 510 510 Processed 03/04/2023 0494516172 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Barnala PB-21-001-062-001/97
(Thuliwal) 		2621001000NRG23140320230137028 14/03/2023 Charanjit kaur 2621001WL006918 Charanjit kaur 00352 PUNB0PGB003 150 150 Processed 03/04/2023 0494516232 CHARANJIT KAUR W/O GOBIND SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
479 Barnala PB-21-001-068-001/113
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136304 14/03/2023 Raju Singh 2621001WL006901 Raju Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494516298 RAJU SINGH S O CHANNU RAM PUNJAB GRAMIN BANK(607138)
480 Barnala PB-21-001-068-001/113
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136303 14/03/2023 Raju Singh 2621001WL006901 Raju Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494516297 RAJU SINGH S O CHANNU RAM PUNJAB GRAMIN BANK(607138)
481 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136326 14/03/2023 Hans Kaur 2621001WL006901 Hans Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516296 HANS KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
482 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136325 14/03/2023 Hans Kaur 2621001WL006901 Hans Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494516295 HANS KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
483 Barnala PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136342 14/03/2023 Rachna DEVI 2621001WL006901 Rachna DEVI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494516191 RACHNA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
484 Barnala PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136341 14/03/2023 Rachna DEVI 2621001WL006901 Rachna DEVI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494516190 RACHNA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 198942 198942
485 Barnala PB-21-001-006-001/103-B
(Badra) 		2621001000NRG23130320230134467 14/03/2023 Jarnail Kaur 2621001WL006861 Jarnail Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516510 JARNAIL KAUR WO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
486 Barnala PB-21-001-006-001/186-A
(Badra) 		2621001000NRG23130320230134469 14/03/2023 Rani 2621001WL006863 Rani 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516409 RANI PUNJAB NATIONAL BANK(508568)
487 Barnala PB-21-001-008-001/49-A
(Bhaini Fatta) 		2621001000NRG23140320230136415 14/03/2023 Mahinder Kaur 2621001WL006903 Mahinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516410 MAHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
488 Barnala PB-21-001-020-001/115-A
(Fatehgarh Channa) 		2621001000NRG23140320230135782 14/03/2023 Sarbjit Kaur 2621001WL006890 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516416 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
489 Barnala PB-21-001-020-001/116-A
(Fatehgarh Channa) 		2621001000NRG23140320230135783 14/03/2023 Darshan Kaur 2621001WL006890 Darshan Kaur 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494516443 DARSHAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
490 Barnala PB-21-001-020-001/131-A
(Fatehgarh Channa) 		2621001000NRG23140320230135786 14/03/2023 Arshdeep Kaur 2621001WL006890 Arshdeep Kaur 00354 PUNB0035510 1128 1128 Rejected 03/04/2023 0494516446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Barnala PB-21-001-020-001/42-A
(Fatehgarh Channa) 		2621001000NRG23140320230135794 14/03/2023 Baljit kaur 2621001WL006890 Baljit kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516448 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
492 Barnala PB-21-001-020-001/44-A
(Fatehgarh Channa) 		2621001000NRG23140320230135795 14/03/2023 Parmjit Kaur 2621001WL006890 Parmjit Kaur 00354 PUNB0035510 1692 1692 Rejected 03/04/2023 0494516449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Barnala PB-21-001-020-001/46-A
(Fatehgarh Channa) 		2621001000NRG23140320230135797 14/03/2023 Bhuro 2621001WL006890 Bhuro 00354 PUNB0035510 846 846 Processed 03/04/2023 0494516450 BHURO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
494 Barnala PB-21-001-020-001/46-A
(Fatehgarh Channa) 		2621001000NRG23140320230135796 14/03/2023 Mithu Singh 2621001WL006890 Mithu Singh 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494516518 MITHU SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
495 Barnala PB-21-001-020-001/48-A
(Fatehgarh Channa) 		2621001000NRG23140320230136447 14/03/2023 Sohan Singh 2621001WL006905 Sohan Singh 00354 PUNB0035510 564 564 Processed 03/04/2023 0494516451 MR SOHAN 1244 SINGH STATE BANK OF INDIA(508548)
496 Barnala PB-21-001-020-001/73-A
(Fatehgarh Channa) 		2621001000NRG23140320230135799 14/03/2023 Gurmeet Kaur 2621001WL006890 Gurmeet Kaur 00354 PUNB0035510 846 846 Processed 03/04/2023 0494516453 GURMIT KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
497 Barnala PB-21-001-030-001/164-A
(Kaleke) 		2621001000NRG23140320230142630 14/03/2023 Sandeep Kaur 2621001WL007038 Sandeep Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516454 SANDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
498 Barnala PB-21-001-030-001/261-A
(Kaleke) 		2621001000NRG23140320230142631 14/03/2023 Darshan Singh 2621001WL007038 Darshan Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516568 DARSHAN SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
499 Barnala PB-21-001-030-001/281-A
(Kaleke) 		2621001000NRG23140320230142632 14/03/2023 Pal Kaur 2621001WL007038 Pal Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516455 PAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
500 Barnala PB-21-001-030-001/320-A
(Kaleke) 		2621001000NRG23140320230142107 14/03/2023 Kulwant Singh 2621001WL007031 Kulwant Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516729 KULWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
501 Barnala PB-21-001-030-001/389-A
(Kaleke) 		2621001000NRG23130320230134391 14/03/2023 Gurjit Singh 2621001WL006843 Gurjit Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516415 GURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
502 Barnala PB-21-001-030-001/389-A
(Kaleke) 		2621001000NRG23130320230134390 14/03/2023 Gurjit Singh 2621001WL006843 Gurjit Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516414 GURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
503 Barnala PB-21-001-030-001/398-A
(Kaleke) 		2621001000NRG23140320230142633 14/03/2023 Karamjit kaur 2621001WL007038 Karamjit kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516517 KARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
504 Barnala PB-21-001-030-001/437-A
(Kaleke) 		2621001000NRG23140320230142634 14/03/2023 Parveen kaur 2621001WL007038 Parveen kaur 00354 PUNB0035510 282 282 Processed 03/04/2023 0494516830 PARVEEN KAUR HDFC BANK LTD(607152)
505 Barnala PB-21-001-030-001/45-A
(Kaleke) 		2621001000NRG23140320230142635 14/03/2023 Mahinder Kaur 2621001WL007038 Mahinder Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516728 MOHINDER KAUR W/O GINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
506 Barnala PB-21-001-030-001/472-A
(Kaleke) 		2621001000NRG23140320230142636 14/03/2023 Paramjit kaur 2621001WL007038 Paramjit kaur 00354 PUNB0035510 282 282 Processed 03/04/2023 0494516722 PARMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
507 Barnala PB-21-001-030-001/519
(Kaleke) 		2621001000NRG23140320230142637 14/03/2023 Jagdev singh 2621001WL007038 Jagdev singh 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516217 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
508 Barnala PB-21-001-030-001/538
(Kaleke) 		2621001000NRG23140320230142638 14/03/2023 Paramjit Kaur 2621001WL007038 Paramjit Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516261 PARAMJIT KAUR WO BABALA SINGH PUNJAB NATIONAL BANK(508568)
509 Barnala PB-21-001-030-001/681
(Kaleke) 		2621001000NRG23140320230142640 14/03/2023 Mahinder Singh 2621001WL007038 Mahinder Singh 00354 PUNB0035510 282 282 Processed 03/04/2023 0494516262 MAHINDER SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
510 Barnala PB-21-001-030-001/692
(Kaleke) 		2621001000NRG23140320230136479 14/03/2023 Sukhdev Singh 2621001WL006908 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516218 SUKHDEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
511 Barnala PB-21-001-030-001/698
(Kaleke) 		2621001000NRG23140320230142641 14/03/2023 Gurjeet kaur 2621001WL007038 Gurjeet kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516822 GURJEET KAUR HDFC BANK LTD(607152)
512 Barnala PB-21-001-030-001/726
(Kaleke) 		2621001000NRG23140320230142642 14/03/2023 Sharandeep kaur 2621001WL007038 Sharandeep kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494516769 SHARANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
513 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136481 14/03/2023 Gurpreet Singh 2621001WL006908 Gurpreet Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516215 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
514 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136482 14/03/2023 Jeet Kaur 2621001WL006908 Jeet Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516219 JEET KAUR WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
515 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23140320230136480 14/03/2023 Sunena Rani 2621001WL006908 Sunena Rani 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516216 SUNENA RANI PUNJAB NATIONAL BANK(508568)
516 Barnala PB-21-001-030-001/795
(Kaleke) 		2621001000NRG23130320230134393 14/03/2023 Kartar kaur 2621001WL006844 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516774 KARTAR KAUR WO NARANJAN SINGH AND DSSO B PUNJAB NATIONAL BANK(508568)
517 Barnala PB-21-001-030-001/795
(Kaleke) 		2621001000NRG23130320230134392 14/03/2023 Kartar kaur 2621001WL006844 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516773 KARTAR KAUR WO NARANJAN SINGH AND DSSO B PUNJAB NATIONAL BANK(508568)
518 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23130320230134394 14/03/2023 Manpreet kaur 2621001WL006845 Manpreet kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516835 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
519 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23130320230134395 14/03/2023 Sukhdev Singh 2621001WL006845 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494516834 SUKHDEV SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48504 48504
520 Barnala PB-21-001-036-001/88
(Kothe Akalgarh) 		2621001000NRG23140320230136570 14/03/2023 Hardeep Singh 2621001WL006911 Hardeep Singh 00354 PUNB0061100 846 846 Processed 03/04/2023 0494516197 HARDEEP SINGH SO KARNAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
521 Barnala PB-21-001-057-001/212-A
(Rureke Kalan) 		2621001000NRG23130320230134539 14/03/2023 Karnail Kaur 2621001WL006874 Karnail Kaur 00354 PUNB0064110 1410 1410 Processed 03/04/2023 0494516128 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
522 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136327 14/03/2023 Kiranpal Kaur 2621001WL006901 Kiranpal Kaur 00354 PUNB0075400 564 564 Processed 03/04/2023 0494516821 KIRANPAL KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
523 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23140320230138509 14/03/2023 Tarsem Lal 2621001WL006952 Tarsem Lal 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516146 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
524 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23140320230138510 14/03/2023 Tarsem Lal 2621001WL006952 Tarsem Lal 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516147 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
525 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23140320230138928 14/03/2023 Manjit Kaur 2621001WL006964 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516412 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
526 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23140320230138929 14/03/2023 Manjit Kaur 2621001WL006964 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516413 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
527 Barnala PB-21-001-020-001/117-A
(Fatehgarh Channa) 		2621001000NRG23140320230135784 14/03/2023 Baljit Kaur 2621001WL006890 Baljit Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516444 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
528 Barnala PB-21-001-032-001/618
(Kattu) 		2621001000NRG23140320230142728 14/03/2023 Ranjit Kaur 2621001WL007041 Ranjit Kaur 00354 PUNB0079810 3666 3666 Processed 03/04/2023 0494516264 RANJIT KAUR W/ODARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
529 Barnala PB-21-001-036-001/77
(Kothe Akalgarh) 		2621001000NRG23140320230136563 14/03/2023 Bant Singh 2621001WL006911 Bant Singh 00354 PUNB0079810 846 846 Processed 03/04/2023 0494516198 BANT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
530 Barnala PB-21-001-041-001/84
(Kothe Rajinderpura) 		2621001000NRG23130320230134541 14/03/2023 Harmanjot Kaur 2621001WL006875 Harmanjot Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494516775 HARMANJOT KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
531 Barnala PB-21-001-006-001/118-A
(Badra) 		2621001000NRG23130320230134468 14/03/2023 Karnail Kaur 2621001WL006862 Karnail Kaur 00354 PUNB0104200 1692 1692 Processed 03/04/2023 0494516408 KARNAIL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
532 Barnala PB-21-001-008-001/154-A
(Bhaini Fatta) 		2621001000NRG23140320230136409 14/03/2023 Darshan Kaur 2621001WL006903 Darshan Kaur 00354 PUNB0104200 1410 1410 Processed 03/04/2023 0494516567 DARSHAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
533 Barnala PB-21-001-008-001/185-A
(Bhaini Fatta) 		2621001000NRG23140320230136410 14/03/2023 Amarjit Kaur 2621001WL006903 Amarjit Kaur 00354 PUNB0104200 1692 1692 Processed 03/04/2023 0494516557 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
534 Barnala PB-21-001-060-001/498-A
(Thikriwal) 		2621001000NRG23140320230136685 14/03/2023 Bant Kaur 2621001WL006916 Bant Kaur 00354 PUNB0104200 1410 1410 Processed 03/04/2023 0494516361 BANT KAUR WO NAZAM SINGH TKL PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
535 Barnala PB-21-001-049-001/273-A
(Nangal) 		2621001000NRG23140320230139108 14/03/2023 Simarjit kaur 2621001WL006975 Simarjit kaur 00354 PUNB0134310 282 282 Processed 03/04/2023 0494516151 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
536 Barnala PB-21-001-048-001/101-A
(Naiwala) 		2621001000NRG23140320230137194 14/03/2023 Billu Singh 2621001WL006922 Billu Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516622 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
537 Barnala PB-21-001-048-001/128-A
(Naiwala) 		2621001000NRG23140320230137195 14/03/2023 Simarjit Kaur 2621001WL006922 Simarjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516653 SIMARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
538 Barnala PB-21-001-048-001/132-A
(Naiwala) 		2621001000NRG23140320230137196 14/03/2023 Simmal Kaur 2621001WL006922 Simmal Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516614 SIMBAL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
539 Barnala PB-21-001-048-001/167-A
(Naiwala) 		2621001000NRG23140320230137197 14/03/2023 Bikkar Singh 2621001WL006922 Bikkar Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516563 BIKKER SINGH S/O BHAG SIMGH PUNJAB NATIONAL BANK(508568)
540 Barnala PB-21-001-048-001/169
(Naiwala) 		2621001000NRG23140320230137198 14/03/2023 Sukhwinder Kaur 2621001WL006922 Sukhwinder Kaur 00354 PUNB0330900 1410 1410 Rejected 03/04/2023 0494516805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Barnala PB-21-001-048-001/175-B
(Naiwala) 		2621001000NRG23140320230137199 14/03/2023 Gurjit Kaur 2621001WL006922 Gurjit Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516519 GURJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
542 Barnala PB-21-001-048-001/188-A
(Naiwala) 		2621001000NRG23140320230137200 14/03/2023 Charnjit kaur 2621001WL006922 Charnjit kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516806 CHARANJIT KAUR WO KALA SINGH NWL PUNJAB NATIONAL BANK(508568)
543 Barnala PB-21-001-048-001/2-A
(Naiwala) 		2621001000NRG23140320230137201 14/03/2023 Gurmail kaur 2621001WL006922 Gurmail kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516807 GURMAIL KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
544 Barnala PB-21-001-048-001/202-B
(Naiwala) 		2621001000NRG23140320230137202 14/03/2023 Angrej Kaur 2621001WL006922 Angrej Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516808 ANGREJ KAUR W/O SUKHDEV SINGH NWL PUNJAB NATIONAL BANK(508568)
545 Barnala PB-21-001-048-001/218-B
(Naiwala) 		2621001000NRG23140320230137203 14/03/2023 Nirmal Kaur 2621001WL006922 Nirmal Kaur 00354 PUNB0330900 564 564 Processed 03/04/2023 0494516623 NIRMAL KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
546 Barnala PB-21-001-048-001/22-A
(Naiwala) 		2621001000NRG23140320230137204 14/03/2023 Charnjit Kaur 2621001WL006922 Charnjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516809 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
547 Barnala PB-21-001-048-001/240-A
(Naiwala) 		2621001000NRG23140320230137205 14/03/2023 Baljinder kaur 2621001WL006922 Baljinder kaur 00354 PUNB0330900 564 564 Processed 03/04/2023 0494516520 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
548 Barnala PB-21-001-048-001/255-A
(Naiwala) 		2621001000NRG23140320230137206 14/03/2023 Amandeep Kaur 2621001WL006922 Amandeep Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516304 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
549 Barnala PB-21-001-048-001/267
(Naiwala) 		2621001000NRG23140320230137207 14/03/2023 Jasvir kaur 2621001WL006922 Jasvir kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516666 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
550 Barnala PB-21-001-048-001/281
(Naiwala) 		2621001000NRG23140320230137208 14/03/2023 Sarabjit Kaur 2621001WL006922 Sarabjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516305 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
551 Barnala PB-21-001-048-001/283
(Naiwala) 		2621001000NRG23140320230137209 14/03/2023 Bharbhur kaur 2621001WL006922 Bharbhur kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516301 BHARBHUR KAUR PUNJAB NATIONAL BANK(508568)
552 Barnala PB-21-001-048-001/327
(Naiwala) 		2621001000NRG23140320230137210 14/03/2023 Hardeep Kaur 2621001WL006922 Hardeep Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516833 HARDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
553 Barnala PB-21-001-048-001/37-A
(Naiwala) 		2621001000NRG23140320230137211 14/03/2023 Simarjit Kaur 2621001WL006922 Simarjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516303 SIMRANJIT KAUR W/O TARSEM S PUNJAB NATIONAL BANK(508568)
554 Barnala PB-21-001-048-001/45-A
(Naiwala) 		2621001000NRG23140320230137212 14/03/2023 Manjit Kaur 2621001WL006922 Manjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516810 MANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
555 Barnala PB-21-001-048-001/69-A
(Naiwala) 		2621001000NRG23140320230137213 14/03/2023 Ruldhu Singh 2621001WL006922 Ruldhu Singh 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516116 RULDU SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
556 Barnala PB-21-001-048-001/76-A
(Naiwala) 		2621001000NRG23140320230137214 14/03/2023 Balvir Singh 2621001WL006922 Balvir Singh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516117 BALBIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
557 Barnala PB-21-001-048-001/8-A
(Naiwala) 		2621001000NRG23140320230137215 14/03/2023 Harbans kaur 2621001WL006922 Harbans kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516118 HARBANS KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
558 Barnala PB-21-001-060-001/109-A
(Thikriwal) 		2621001000NRG23140320230136645 14/03/2023 Bikkar Singh 2621001WL006916 Bikkar Singh 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516345 BIKKAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
559 Barnala PB-21-001-060-001/110-A
(Thikriwal) 		2621001000NRG23140320230136646 14/03/2023 Pritam Kaur 2621001WL006916 Pritam Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516346 PRITAM KAUR W/O CHHINDER SINGH TKL PUNJAB NATIONAL BANK(508568)
560 Barnala PB-21-001-060-001/142-A
(Thikriwal) 		2621001000NRG23140320230136648 14/03/2023 Mandar Singh 2621001WL006916 Mandar Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516347 MANDER SINGH SO FAGGAN SINGH PUNJAB NATIONAL BANK(508568)
561 Barnala PB-21-001-060-001/149-A
(Thikriwal) 		2621001000NRG23140320230136649 14/03/2023 Gurmeet Kaur 2621001WL006916 Gurmeet Kaur 00354 PUNB0330900 846 846 Processed 03/04/2023 0494516302 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Barnala PB-21-001-060-001/159-A
(Thikriwal) 		2621001000NRG23140320230136652 14/03/2023 Balwant Kaur 2621001WL006916 Balwant Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516348 BALWANT KAUR WO JARNAIL SINGH TKL PUNJAB NATIONAL BANK(508568)
563 Barnala PB-21-001-060-001/165-A
(Thikriwal) 		2621001000NRG23140320230136653 14/03/2023 Hansa Singh 2621001WL006916 Hansa Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516349 HANSA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
564 Barnala PB-21-001-060-001/199-A
(Thikriwal) 		2621001000NRG23140320230136657 14/03/2023 Bharpoor Kaur 2621001WL006916 Bharpoor Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516350 BHARPUR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
565 Barnala PB-21-001-060-001/223-A
(Thikriwal) 		2621001000NRG23140320230136660 14/03/2023 Hameer Kaur 2621001WL006916 Hameer Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516351 HAMIR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
566 Barnala PB-21-001-060-001/27-A
(Thikriwal) 		2621001000NRG23140320230136663 14/03/2023 Jasveer Kaur 2621001WL006916 Jasveer Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516352 JASVEER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
567 Barnala PB-21-001-060-001/285-A
(Thikriwal) 		2621001000NRG23140320230136664 14/03/2023 Harwinder Kaur 2621001WL006916 Harwinder Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516613 HARJINDER KAUR WO HARDEEP SINGH TKL PUNJAB NATIONAL BANK(508568)
568 Barnala PB-21-001-060-001/3-A
(Thikriwal) 		2621001000NRG23140320230136665 14/03/2023 Sukhwinder Kaur 2621001WL006916 Sukhwinder Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516353 SUKHWINDER KAUR WO JAGTAR SING PUNJAB NATIONAL BANK(508568)
569 Barnala PB-21-001-060-001/307-A
(Thikriwal) 		2621001000NRG23140320230136666 14/03/2023 Shinder Kaur 2621001WL006916 Shinder Kaur 00354 PUNB0330900 846 846 Processed 03/04/2023 0494516354 SINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
570 Barnala PB-21-001-060-001/317-A
(Thikriwal) 		2621001000NRG23140320230136669 14/03/2023 Parmjit Kaur 2621001WL006916 Parmjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516355 PARAMJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
571 Barnala PB-21-001-060-001/323-A
(Thikriwal) 		2621001000NRG23140320230136670 14/03/2023 Shinder Kaur 2621001WL006916 Shinder Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516356 SINDER KAUR HDFC BANK LTD(607152)
572 Barnala PB-21-001-060-001/374-A
(Thikriwal) 		2621001000NRG23140320230136671 14/03/2023 Ranjit Kaur 2621001WL006916 Ranjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516357 RANJIT KAUR WO PAPPU SINGH TKL PUNJAB NATIONAL BANK(508568)
573 Barnala PB-21-001-060-001/38-B
(Thikriwal) 		2621001000NRG23140320230136673 14/03/2023 Nasib Kaur 2621001WL006916 Nasib Kaur 00354 PUNB0330900 846 846 Processed 03/04/2023 0494516669 NASIB KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
574 Barnala PB-21-001-060-001/4-A
(Thikriwal) 		2621001000NRG23140320230136675 14/03/2023 Gurmail kaur 2621001WL006916 Gurmail kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516358 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
575 Barnala PB-21-001-060-001/460-A
(Thikriwal) 		2621001000NRG23140320230136681 14/03/2023 Shinder Kaur 2621001WL006916 Shinder Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516359 SINDER KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
576 Barnala PB-21-001-060-001/491-A
(Thikriwal) 		2621001000NRG23140320230136683 14/03/2023 Lal Singh 2621001WL006916 Lal Singh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494516360 SUKHDEV KAUR WO SH LAL SINGH PUNJAB NATIONAL BANK(508568)
577 Barnala PB-21-001-060-001/542-A
(Thikriwal) 		2621001000NRG23140320230136689 14/03/2023 Raj Kaur 2621001WL006916 Raj Kaur 00354 PUNB0330900 564 564 Processed 03/04/2023 0494516362 RAJKAUR HDFC BANK LTD(607152)
578 Barnala PB-21-001-060-001/552-A
(Thikriwal) 		2621001000NRG23140320230136690 14/03/2023 Jasmail Kaur 2621001WL006916 Jasmail Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516363 JASMAIL KAUR WO LACHHMAN SINGH TKL PUNJAB NATIONAL BANK(508568)
579 Barnala PB-21-001-060-001/581-A
(Thikriwal) 		2621001000NRG23140320230136696 14/03/2023 Kiranjit Kaur 2621001WL006916 Kiranjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516621 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Barnala PB-21-001-060-001/597-A
(Thikriwal) 		2621001000NRG23140320230136699 14/03/2023 Paramjit Kaur 2621001WL006916 Paramjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516553 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
581 Barnala PB-21-001-060-001/610-A
(Thikriwal) 		2621001000NRG23140320230136707 14/03/2023 Paramjit Kaur 2621001WL006916 Paramjit Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494516620 PARAMJIT KAUR WO SH JIWAN SINGH PUNJAB NATIONAL BANK(508568)
582 Barnala PB-21-001-060-001/663-A
(Thikriwal) 		2621001000NRG23140320230136714 14/03/2023 Rajwinder Kaur 2621001WL006916 Rajwinder Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494516760 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
583 Barnala PB-21-001-060-001/814-A
(Thikriwal) 		2621001000NRG23140320230136741 14/03/2023 Sonbati 2621001WL006916 Sonbati 00354 PUNB0330900 846 846 Processed 03/04/2023 0494516300 SONBATI W/O CHARAN SINGH TKL PUNJAB NATIONAL BANK(508568)
584 Barnala PB-21-001-060-001/9-A
(Thikriwal) 		2621001000NRG23140320230136749 14/03/2023 Gurjant Kaur 2621001WL006916 Gurjant Kaur 00354 PUNB0330900 1692 1692 Rejected 03/04/2023 0494516498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67116 67116
585 Barnala PB-21-001-020-001/126-A
(Fatehgarh Channa) 		2621001000NRG23140320230135785 14/03/2023 Rani Kaur 2621001WL006890 Rani Kaur 00354 PUNB0347100 1692 1692 Processed 03/04/2023 0494516445 RANI KAUR PUNJAB NATIONAL BANK(508568)
586 Barnala PB-21-001-020-001/158-A
(Fatehgarh Channa) 		2621001000NRG23140320230135788 14/03/2023 Baljit Kaur 2621001WL006890 Baljit Kaur 00354 PUNB0347100 1692 1692 Processed 03/04/2023 0494516566 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
587 Barnala PB-21-001-020-001/158-A
(Fatehgarh Channa) 		2621001000NRG23140320230135787 14/03/2023 Tarsem Singh 2621001WL006890 Tarsem Singh 00354 PUNB0347100 1128 1128 Processed 03/04/2023 0494516655 TARSEM PUNJAB NATIONAL BANK(508568)
588 Barnala PB-21-001-020-001/165-A
(Fatehgarh Channa) 		2621001000NRG23140320230135789 14/03/2023 Paramjit Kaur 2621001WL006890 Paramjit Kaur 00354 PUNB0347100 1692 1692 Processed 03/04/2023 0494516625 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
589 Barnala PB-21-001-020-001/27-A
(Fatehgarh Channa) 		2621001000NRG23140320230135792 14/03/2023 Jaswinder Kaur 2621001WL006890 Jaswinder Kaur 00354 PUNB0347100 1128 1128 Processed 03/04/2023 0494516447 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
590 Barnala PB-21-001-020-001/39-A
(Fatehgarh Channa) 		2621001000NRG23140320230135793 14/03/2023 Gurmel kaur 2621001WL006890 Gurmel kaur 00354 PUNB0347100 1692 1692 Rejected 03/04/2023 0494516624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 Barnala PB-21-001-020-001/72-A
(Fatehgarh Channa) 		2621001000NRG23140320230135798 14/03/2023 Manjit Kaur 2621001WL006890 Manjit Kaur 00354 PUNB0347100 1128 1128 Rejected 03/04/2023 0494516452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10152 10152
592 Barnala PB-21-001-031-001/224-A
(Karmgarh) 		2621001000NRG23130320230134417 14/03/2023 Charan Singh 2621001WL006857 Charan Singh 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494516770 CHARAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
593 Barnala PB-21-001-031-001/71-A
(Karmgarh) 		2621001000NRG23130320230134419 14/03/2023 Jagga Singh 2621001WL006857 Jagga Singh 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494516792 MR JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
594 Barnala PB-21-001-050-001/167
(Pakho Kalan) 		2621001000NRG23130320230134410 14/03/2023 Jagga Singh 2621001WL006855 Jagga Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516604 JAGGA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
595 Barnala PB-21-001-050-001/167
(Pakho Kalan) 		2621001000NRG23130320230134411 14/03/2023 Veerpal Kaur 2621001WL006855 Veerpal Kaur 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516127 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 Barnala PB-21-001-050-001/510
(Pakho Kalan) 		2621001000NRG23130320230134403 14/03/2023 Gurwinder kaur 2621001WL006849 Gurwinder kaur 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516503 GURWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
597 Barnala PB-21-001-050-001/510
(Pakho Kalan) 		2621001000NRG23130320230134402 14/03/2023 Jarnail Singh 2621001WL006849 Jarnail Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516721 JARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
598 Barnala PB-21-001-050-001/633-A
(Pakho Kalan) 		2621001000NRG23130320230134405 14/03/2023 Gurdish Singh 2621001WL006851 Gurdish Singh 00354 PUNB0480900 846 846 Processed 03/04/2023 0494516670 GURDISH SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
599 Barnala PB-21-001-050-001/648-A
(Pakho Kalan) 		2621001000NRG23130320230134398 14/03/2023 Kartar Kaur 2621001WL006847 Kartar Kaur 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516562 KARTAR KAUR WO SAUN SINGH PUNJAB NATIONAL BANK(508568)
600 Barnala PB-21-001-050-001/964-A
(Pakho Kalan) 		2621001000NRG23130320230134409 14/03/2023 Parkash Kaur 2621001WL006854 Parkash Kaur 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494516307 PARKASH KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
601 Barnala PB-21-001-058-001/109
(Rureke Khurd) 		2621001000NRG23140320230138860 14/03/2023 Gurmel kaur 2621001WL006962 Gurmel kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494516306 GURMEL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
602 Barnala PB-21-001-058-001/119
(Rureke Khurd) 		2621001000NRG23140320230138869 14/03/2023 Sukhvir Kaur 2621001WL006962 Sukhvir Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494516248 SUKHBIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
603 Barnala PB-21-001-058-001/119
(Rureke Khurd) 		2621001000NRG23140320230138870 14/03/2023 Sukhvir Kaur 2621001WL006962 Sukhvir Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494516249 SUKHBIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
604 Barnala PB-21-001-058-001/68-B
(Rureke Khurd) 		2621001000NRG23140320230138910 14/03/2023 Jaswinder Kaur 2621001WL006962 Jaswinder Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494516758 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
605 Barnala PB-21-001-058-001/68-B
(Rureke Khurd) 		2621001000NRG23140320230138912 14/03/2023 Jaswinder Kaur 2621001WL006962 Jaswinder Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494516759 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
606 Barnala PB-21-001-058-001/7-A
(Rureke Khurd) 		2621001000NRG23140320230138914 14/03/2023 Kulwant Kaur 2621001WL006962 Kulwant Kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494516763 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
607 Barnala PB-21-001-058-001/79-A
(Rureke Khurd) 		2621001000NRG23140320230138916 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494516148 MANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
608 Barnala PB-21-001-058-001/80-A
(Rureke Khurd) 		2621001000NRG23140320230138917 14/03/2023 Manpreet Kaur 2621001WL006962 Manpreet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494516730 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
609 Barnala PB-21-001-058-001/80-A
(Rureke Khurd) 		2621001000NRG23140320230138919 14/03/2023 Manpreet Kaur 2621001WL006962 Manpreet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494516731 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
610 Barnala PB-21-001-058-001/85
(Rureke Khurd) 		2621001000NRG23140320230138921 14/03/2023 Gurpreet Singh 2621001WL006962 Gurpreet Singh 00354 PUNB0480900 846 846 Processed 03/04/2023 0494516812 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
611 Barnala PB-21-001-036-001/71
(Kothe Akalgarh) 		2621001000NRG23140320230136561 14/03/2023 Jarnail Singh 2621001WL006911 Jarnail Singh 00415 SBIN0002333 846 846 Processed 03/04/2023 0494516388 JARNIL SINGH S/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
612 Barnala PB-21-001-036-001/83
(Kothe Akalgarh) 		2621001000NRG23140320230136566 14/03/2023 Veerpal Kaur 2621001WL006911 Veerpal Kaur 00415 SBIN0002333 846 846 Processed 03/04/2023 0494516201 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
613 Barnala PB-21-001-032-001/575
(Kattu) 		2621001000NRG23140320230138388 14/03/2023 Lakhveer Kaur 2621001WL006945 Lakhveer Kaur 00415 SBIN0006341 1128 1128 Processed 03/04/2023 0494516272 MS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
614 Barnala PB-21-001-047-001/30-A
(Mangewal) 		2621001000NRG23140320230142613 14/03/2023 Parmjit Kaur 2621001WL007037 Parmjit Kaur 00415 SBIN0007509 1410 1410 Processed 03/04/2023 0494516785 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
615 Barnala PB-21-001-058-001/116
(Rureke Khurd) 		2621001000NRG23140320230138863 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1692 1692 Rejected 03/04/2023 0494516220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 Barnala PB-21-001-058-001/116
(Rureke Khurd) 		2621001000NRG23140320230138864 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1692 1692 Rejected 03/04/2023 0494516247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Barnala PB-21-001-058-001/122
(Rureke Khurd) 		2621001000NRG23140320230138874 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1410 1410 Processed 03/04/2023 0494516783 MANDEEP KAUR D/O SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
618 Barnala PB-21-001-058-001/122
(Rureke Khurd) 		2621001000NRG23140320230138875 14/03/2023 Mandeep Kaur 2621001WL006962 Mandeep Kaur 00415 SBIN0016221 1410 1410 Processed 03/04/2023 0494516811 MANDEEP KAUR D/O SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
619 Barnala PB-21-001-058-001/28
(Rureke Khurd) 		2621001000NRG23140320230138895 14/03/2023 Prabhjot Rani 2621001WL006962 Prabhjot Rani 00415 SBIN0016221 1692 1692 Processed 03/04/2023 0494516831 MRS PRABHJOT RANI STATE BANK OF INDIA(508548)
620 Barnala PB-21-001-058-001/28
(Rureke Khurd) 		2621001000NRG23140320230138896 14/03/2023 Prabhjot Rani 2621001WL006962 Prabhjot Rani 00415 SBIN0016221 1692 1692 Processed 03/04/2023 0494516832 MRS PRABHJOT RANI STATE BANK OF INDIA(508548)
621 Barnala PB-21-001-058-001/44
(Rureke Khurd) 		2621001000NRG23140320230138899 14/03/2023 Charanjit kaur 2621001WL006962 Charanjit kaur 00415 SBIN0016221 846 846 Processed 03/04/2023 0494516782 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
622 Barnala PB-21-001-059-001/456-A
(Sekha) 		2621001000NRG23140320230141690 14/03/2023 Beant Singh 2621001WL007026 Beant Singh 00415 SBIN0050027 1692 1692 Rejected 03/04/2023 0494516417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
623 Barnala PB-21-001-018-001/129-A
(Dhoula) 		2621001000NRG23140320230142648 14/03/2023 Amarjit Kaur 2621001WL007040 Amarjit Kaur 00415 SBIN0050149 1692 1692 Rejected 03/04/2023 0494516431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Barnala PB-21-001-018-001/130-A
(Dhoula) 		2621001000NRG23140320230142649 14/03/2023 Jasmail Kaur 2621001WL007040 Jasmail Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516432 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
625 Barnala PB-21-001-018-001/138-A
(Dhoula) 		2621001000NRG23140320230142651 14/03/2023 Roop singh 2621001WL007040 Roop singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516424 MR ROOP SINGH STATE BANK OF INDIA(508548)
626 Barnala PB-21-001-018-001/239-A
(Dhoula) 		2621001000NRG23140320230142654 14/03/2023 Charnjit Kaur 2621001WL007040 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516437 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
627 Barnala PB-21-001-018-001/241-A
(Dhoula) 		2621001000NRG23140320230142655 14/03/2023 Gurdev Kaur 2621001WL007040 Gurdev Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516441 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
628 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23140320230138356 14/03/2023 Gurmeet kaur 2621001WL006943 Gurmeet kaur 00415 SBIN0050149 2256 2256 Processed 03/04/2023 0494516427 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
629 Barnala PB-21-001-018-001/349-A
(Dhoula) 		2621001000NRG23140320230142664 14/03/2023 Jasvir kaur 2621001WL007040 Jasvir kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516536 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
630 Barnala PB-21-001-018-001/405-A
(Dhoula) 		2621001000NRG23140320230142674 14/03/2023 Amarjit kaur 2621001WL007040 Amarjit kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494516439 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
631 Barnala PB-21-001-018-001/407-A
(Dhoula) 		2621001000NRG23140320230142675 14/03/2023 Shinder Kaur 2621001WL007040 Shinder Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494516429 MRS SINDER KAUR STATE BANK OF INDIA(508548)
632 Barnala PB-21-001-018-001/409-A
(Dhoula) 		2621001000NRG23140320230142677 14/03/2023 Sukhjit Kaur 2621001WL007040 Sukhjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516433 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
633 Barnala PB-21-001-018-001/413-A
(Dhoula) 		2621001000NRG23140320230142678 14/03/2023 Parmjit Kaur 2621001WL007040 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494516430 PARAMJIT KAUR HDFC BANK LTD(607152)
634 Barnala PB-21-001-018-001/421-A
(Khudi Patti Dhaula) 		2621001000NRG23140320230142680 14/03/2023 Balvir Kaur 2621001WL007040 Balvir Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516428 MRS BALBIR KAUR DSSO STATE BANK OF INDIA(508548)
635 Barnala PB-21-001-018-001/421-A
(Khudi Patti Dhaula) 		2621001000NRG23140320230142681 14/03/2023 Sandeep Kaur 2621001WL007040 Sandeep Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516481 SANDEEP KAUR HDFC BANK LTD(607152)
636 Barnala PB-21-001-018-001/425-A
(Dhoula) 		2621001000NRG23140320230142682 14/03/2023 Ram Singh 2621001WL007040 Ram Singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516506 MR RAM SINGH STATE BANK OF INDIA(508548)
637 Barnala PB-21-001-018-001/433-a
(Dhoula) 		2621001000NRG23140320230142684 14/03/2023 Charnjit Kaur 2621001WL007040 Charnjit Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494516434 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
638 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23140320230142687 14/03/2023 Balvir Kaur 2621001WL007040 Balvir Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516435 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
639 Barnala PB-21-001-018-001/455-A
(Dhoula) 		2621001000NRG23140320230142691 14/03/2023 Ranjeet Kaur 2621001WL007040 Ranjeet Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516438 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
640 Barnala PB-21-001-018-001/576-A
(Dhoula) 		2621001000NRG23140320230142701 14/03/2023 Charnjit Kaur 2621001WL007040 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516474 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
641 Barnala PB-21-001-018-001/627-A
(Dhoula) 		2621001000NRG23140320230142645 14/03/2023 Ram Singh 2621001WL007039 Ram Singh 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494516482 RAM SINGH S/O GUKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
642 Barnala PB-21-001-018-001/645-A
(Dhoula) 		2621001000NRG23140320230142704 14/03/2023 Gurjant Singh 2621001WL007040 Gurjant Singh 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494516516 MR GURJANT SINGH DSSO STATE BANK OF INDIA(508548)
643 Barnala PB-21-001-018-001/681-A
(Dhoula) 		2621001000NRG23140320230142705 14/03/2023 Parmjit Kaur 2621001WL007040 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494516479 MRS PARAMJJIT KAUR STATE BANK OF INDIA(508548)
644 Barnala PB-21-001-018-001/683-A
(Dhoula) 		2621001000NRG23140320230138978 14/03/2023 Gurjant Kaur 2621001WL006966 Gurjant Kaur 00415 SBIN0050149 3384 3384 Processed 03/04/2023 0494516422 MRS JANTO KAUR DSSO STATE BANK OF INDIA(508548)
645 Barnala PB-21-001-018-001/748-A
(Dhoula) 		2621001000NRG23140320230142708 14/03/2023 Beant Kaur 2621001WL007040 Beant Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516521 MR BEANT KAUR STATE BANK OF INDIA(508548)
646 Barnala PB-21-001-018-001/772-A
(Dhoula) 		2621001000NRG23140320230142712 14/03/2023 Basant kaur 2621001WL007040 Basant kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494516543 MRS BASANT KAUR STATE BANK OF INDIA(508548)
647 Barnala PB-21-001-018-001/906
(Dhoula) 		2621001000NRG23140320230138980 14/03/2023 Somi kaur 2621001WL006968 Somi kaur 00415 SBIN0050149 3384 3384 Processed 03/04/2023 0494516483 MRS SOMI KAUR STATE BANK OF INDIA(508548)
SubTotal 43428 43428
648 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23140320230138853 14/03/2023 Harbans kaur 2621001WL006961 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516419 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
649 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23140320230138854 14/03/2023 Harbans kaur 2621001WL006961 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516420 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
650 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23140320230138511 14/03/2023 Sukhwinder kaur 2621001WL006953 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516537 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
651 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23140320230138512 14/03/2023 Sukhwinder kaur 2621001WL006953 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516538 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
652 Barnala PB-21-001-017-001/116-A
(Dhanaula Khurd) 		2621001000NRG23130320230134472 14/03/2023 Sukhwinder Kaur 2621001WL006865 Sukhwinder Kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516426 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
653 Barnala PB-21-001-017-001/125-A
(Dhanaula Khurd) 		2621001000NRG23130320230134492 14/03/2023 Amarjit Kaur 2621001WL006866 Amarjit Kaur 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516532 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
654 Barnala PB-21-001-017-001/135-A
(Dhanaula Khurd) 		2621001000NRG23130320230134473 14/03/2023 Labh kaur 2621001WL006865 Labh kaur 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516528 MRS LABH KAUR STATE BANK OF INDIA(508548)
655 Barnala PB-21-001-017-001/137-A
(Dhanaula Khurd) 		2621001000NRG23130320230134474 14/03/2023 Guljar Singh 2621001WL006865 Guljar Singh 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516480 MR GULZAR SINGH STATE BANK OF INDIA(508548)
656 Barnala PB-21-001-017-001/140-A
(Dhanaula Khurd) 		2621001000NRG23130320230134475 14/03/2023 Gurmel kaur 2621001WL006865 Gurmel kaur 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516525 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
657 Barnala PB-21-001-017-001/141
(Dhanaula Khurd) 		2621001000NRG23130320230134476 14/03/2023 Sarbjit Kaur 2621001WL006865 Sarbjit Kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516470 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
658 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23130320230134477 14/03/2023 Bittu singh 2621001WL006865 Bittu singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516542 MR BITTU SINGH STATE BANK OF INDIA(508548)
659 Barnala PB-21-001-017-001/144
(Dhanaula Khurd) 		2621001000NRG23130320230134493 14/03/2023 Gurmail Kaur 2621001WL006866 Gurmail Kaur 00415 SBIN0050150 282 282 Processed 03/04/2023 0494516494 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
660 Barnala PB-21-001-017-001/159-A
(Dhanaula Khurd) 		2621001000NRG23130320230134478 14/03/2023 Binder Singh 2621001WL006865 Binder Singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516484 MR BINDER SINGH STATE BANK OF INDIA(508548)
661 Barnala PB-21-001-017-001/16-A
(Dhanaula Khurd) 		2621001000NRG23130320230134479 14/03/2023 Jallo Kaur 2621001WL006865 Jallo Kaur 00415 SBIN0050150 282 282 Processed 03/04/2023 0494516418 MRS JAL KAUR PLA 104502 STATE BANK OF INDIA(508548)
662 Barnala PB-21-001-017-001/209-A
(Dhanaula Khurd) 		2621001000NRG23130320230134480 14/03/2023 Sandeep kaur 2621001WL006865 Sandeep kaur 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516529 SANDEEP KAUR HDFC BANK LTD(607152)
663 Barnala PB-21-001-017-001/216-A
(Dhanaula Khurd) 		2621001000NRG23130320230134481 14/03/2023 Pal Singh 2621001WL006865 Pal Singh 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516425 MR PAL SINGH STATE BANK OF INDIA(508548)
664 Barnala PB-21-001-017-001/218-A
(Dhanaula Khurd) 		2621001000NRG23130320230134482 14/03/2023 Balwinder kaur 2621001WL006865 Balwinder kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516530 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
665 Barnala PB-21-001-017-001/248
(Dhanaula Khurd) 		2621001000NRG23130320230134483 14/03/2023 Dara Singh 2621001WL006865 Dara Singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516777 MR DARA SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
666 Barnala PB-21-001-017-001/28-A
(Dhanaula Khurd) 		2621001000NRG23130320230134484 14/03/2023 Makhan Singh 2621001WL006865 Makhan Singh 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516389 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
667 Barnala PB-21-001-017-001/55-A
(Dhanaula Khurd) 		2621001000NRG23130320230134485 14/03/2023 Mela Singh 2621001WL006865 Mela Singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516672 MR MELA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
668 Barnala PB-21-001-017-001/70-A
(Dhanaula Khurd) 		2621001000NRG23130320230134486 14/03/2023 Beant Kaur 2621001WL006865 Beant Kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516789 MRS BEANT KAUR STATE BANK OF INDIA(508548)
669 Barnala PB-21-001-017-001/74-A
(Dhanaula Khurd) 		2621001000NRG23130320230134487 14/03/2023 Gurmeet Kaur 2621001WL006865 Gurmeet Kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516526 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
670 Barnala PB-21-001-017-001/8-A
(Dhanaula Khurd) 		2621001000NRG23130320230134488 14/03/2023 Jaspal kaur 2621001WL006865 Jaspal kaur 00415 SBIN0050150 564 564 Processed 03/04/2023 0494516531 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
671 Barnala PB-21-001-017-001/95-A
(Dhanaula Khurd) 		2621001000NRG23130320230134490 14/03/2023 Mangat Singh 2621001WL006865 Mangat Singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494516790 MR MANGAT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
672 Barnala PB-21-001-017-001/99-A
(Dhanaula Khurd) 		2621001000NRG23130320230134491 14/03/2023 Malkit kaur 2621001WL006865 Malkit kaur 00415 SBIN0050150 846 846 Processed 03/04/2023 0494516472 MALKIT KAUR HDFC BANK LTD(607152)
673 Barnala PB-21-001-020-001/237
(Fatehgarh Channa) 		2621001000NRG23140320230136442 14/03/2023 Nirmal Singh 2621001WL006905 Nirmal Singh 00415 SBIN0050150 1410 1410 Processed 03/04/2023 0494516250 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
674 Barnala PB-21-001-020-001/75-B
(Fatehgarh Channa) 		2621001000NRG23140320230135800 14/03/2023 Jarnail Singh 2621001WL006890 Jarnail Singh 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516423 MR JARNAIL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
675 Barnala PB-21-001-034-001/132
(Khudi Khurd) 		2621001000NRG23140320230141684 14/03/2023 Palvinder Singh 2621001WL007026 Palvinder Singh 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516440 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
676 Barnala PB-21-001-034-001/88-A
(Khudi Khurd) 		2621001000NRG23140320230141686 14/03/2023 Nand Singh 2621001WL007026 Nand Singh 00415 SBIN0050150 1692 1692 Processed 03/04/2023 0494516421 MR NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 29610 29610
677 Barnala PB-21-001-049-001/137-A
(Nangal) 		2621001000NRG23140320230139098 14/03/2023 Avtar Singh 2621001WL006975 Avtar Singh 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494516577 AVTAR SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
678 Barnala PB-21-001-049-001/23-A
(Nangal) 		2621001000NRG23140320230139105 14/03/2023 Jasmel Kaur 2621001WL006975 Jasmel Kaur 00415 SBIN0050967 846 846 Processed 03/04/2023 0494516574 MISS JASMEL KAUR STATE BANK OF INDIA(508548)
679 Barnala PB-21-001-049-001/46-A
(Nangal) 		2621001000NRG23140320230139110 14/03/2023 Parmjit Kaur 2621001WL006975 Parmjit Kaur 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494516442 MRS PARMJIT KAUR WO JAGGI SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
680 Barnala PB-21-001-034-001/144
(Khudi Khurd) 		2621001000NRG23140320230141685 14/03/2023 Bikkar Singh 2621001WL007026 Bikkar Singh 00415 SBIN0051146 1692 1692 Processed 03/04/2023 0494516154 BIKKAR SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
681 Barnala PB-21-001-052-001/180
(Patti Sekhwan) 		2621001000NRG23130320230134415 14/03/2023 Sarabjit kaur 2621001WL006856 Sarabjit kaur 00415 SBIN0051146 1692 1692 Processed 03/04/2023 0494516476 SARABJIT KAUR PUNJAB & SIND BANK(607087)
682 Barnala PB-21-001-052-001/180
(Patti Sekhwan) 		2621001000NRG23130320230134414 14/03/2023 Sarabjit kaur 2621001WL006856 Sarabjit kaur 00415 SBIN0051146 1692 1692 Processed 03/04/2023 0494516475 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
683 Barnala PB-21-001-024-001/110-A
(Hamidi) 		2621001000NRG23140320230138486 14/03/2023 Charnjit Kaur 2621001WL006950 Charnjit Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516486 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
684 Barnala PB-21-001-024-001/110-A
(Hamidi) 		2621001000NRG23140320230138487 14/03/2023 Charnjit Kaur 2621001WL006950 Charnjit Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516487 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
685 Barnala PB-21-001-024-001/132-A
(Hamidi) 		2621001000NRG23140320230138489 14/03/2023 Mahinder Kaur 2621001WL006950 Mahinder Kaur 00415 SBIN0051217 282 282 Rejected 03/04/2023 0494516524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Barnala PB-21-001-024-001/159-A
(Hamidi) 		2621001000NRG23140320230138490 14/03/2023 Shinder Kaur 2621001WL006950 Shinder Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516485 SINDER KAUR W/O KARNAIL SINGH HAMIDI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
687 Barnala PB-21-001-024-001/169-A
(Hamidi) 		2621001000NRG23140320230138494 14/03/2023 Charnjit Kaur 2621001WL006950 Charnjit Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516492 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
688 Barnala PB-21-001-024-001/169-A
(Hamidi) 		2621001000NRG23140320230138495 14/03/2023 Charnjit Kaur 2621001WL006950 Charnjit Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516493 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
689 Barnala PB-21-001-024-001/175-A
(Hamidi) 		2621001000NRG23140320230138496 14/03/2023 Jaswinder Kaur 2621001WL006950 Jaswinder Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516488 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
690 Barnala PB-21-001-024-001/175-A
(Hamidi) 		2621001000NRG23140320230138497 14/03/2023 Jaswinder Kaur 2621001WL006950 Jaswinder Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516489 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
691 Barnala PB-21-001-024-001/184
(Hamidi) 		2621001000NRG23140320230138474 14/03/2023 Gurmeet kaur 2621001WL006949 Gurmeet kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516522 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Barnala PB-21-001-024-001/185
(Hamidi) 		2621001000NRG23140320230138475 14/03/2023 Sarabjit kaur 2621001WL006949 Sarabjit kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516523 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Barnala PB-21-001-024-001/187-A
(Hamidi) 		2621001000NRG23140320230138476 14/03/2023 Mahinder Kaur 2621001WL006949 Mahinder Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516490 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
694 Barnala PB-21-001-024-001/227-a
(Hamidi) 		2621001000NRG23140320230138477 14/03/2023 Harbans Kaur 2621001WL006949 Harbans Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516471 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
695 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG23140320230138506 14/03/2023 Darshan singh 2621001WL006951 Darshan singh 00415 SBIN0051217 150 150 Processed 03/04/2023 0494516469 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
696 Barnala PB-21-001-024-001/248-A
(Hamidi) 		2621001000NRG23140320230138479 14/03/2023 Karmjit Kaur 2621001WL006949 Karmjit Kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516477 MR SURJIT SINGH STATE BANK OF INDIA(508548)
697 Barnala PB-21-001-024-001/248-A
(Hamidi) 		2621001000NRG23140320230138480 14/03/2023 Karmjit Kaur 2621001WL006949 Karmjit Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516478 MR SURJIT SINGH STATE BANK OF INDIA(508548)
698 Barnala PB-21-001-024-001/264-A
(Hamidi) 		2621001000NRG23140320230138507 14/03/2023 Sukhpal Kaur 2621001WL006951 Sukhpal Kaur 00415 SBIN0051217 200 200 Processed 03/04/2023 0494516491 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
699 Barnala PB-21-001-024-001/537
(Hamidi) 		2621001000NRG23140320230138472 14/03/2023 Gurjit kaur 2621001WL006948 Gurjit kaur 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516153 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
700 Barnala PB-21-001-024-001/537
(Hamidi) 		2621001000NRG23140320230138471 14/03/2023 Gurtej singh 2621001WL006948 Gurtej singh 00415 SBIN0051217 282 282 Processed 03/04/2023 0494516575 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
701 Barnala PB-21-001-024-001/89-A
(Hamidi) 		2621001000NRG23140320230138508 14/03/2023 Gurpreet kaur 2621001WL006951 Gurpreet kaur 00415 SBIN0051217 200 200 Processed 03/04/2023 0494516544 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
702 Barnala PB-21-001-024-001/90-B
(Hamidi) 		2621001000NRG23140320230138484 14/03/2023 Bhim singh 2621001WL006949 Bhim singh 00415 SBIN0051217 564 564 Processed 03/04/2023 0494516541 MR BHIM SINGH STATE BANK OF INDIA(508548)
703 Barnala PB-21-001-024-001/91-A
(Hamidi) 		2621001000NRG23140320230138485 14/03/2023 Sinder Kaur 2621001WL006949 Sinder Kaur 00415 SBIN0051217 1128 1128 Processed 03/04/2023 0494516576 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Barnala PB-21-001-047-001/16-A
(Mangewal) 		2621001000NRG23140320230142594 14/03/2023 Simmra Singh. 2621001WL007037 Simmra Singh. 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494516675 MR SIMRA SINGH STATE BANK OF INDIA(508548)
705 Barnala PB-21-001-062-001/348
(Thuliwal) 		2621001000NRG23140320230136959 14/03/2023 Veerpal Kaur 2621001WL006918 Veerpal Kaur 00415 SBIN0051217 900 900 Processed 03/04/2023 0494516545 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Barnala PB-21-001-062-001/348
(Thuliwal) 		2621001000NRG23140320230136960 14/03/2023 Veerpal Kaur 2621001WL006918 Veerpal Kaur 00415 SBIN0051217 1020 1020 Processed 03/04/2023 0494516546 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Barnala PB-21-001-062-001/348
(Thuliwal) 		2621001000NRG23140320230136963 14/03/2023 Veerpal Kaur 2621001WL006918 Veerpal Kaur 00415 SBIN0051217 850 850 Processed 03/04/2023 0494516573 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15446 15446
708 Barnala PB-21-001-020-001/227
(Fatehgarh Channa) 		2621001000NRG23140320230135790 14/03/2023 Ramanjit Kaur 2621001WL006890 Ramanjit Kaur 00415 SBIN0051223 846 846 Processed 03/04/2023 0494516527 MRS RAMANJIT KAUR DO SHRI SINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
709 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23140320230138357 14/03/2023 Gurpreet Kaur 2621001WL006943 Gurpreet Kaur 00415 SBIN0051401 2256 2256 Processed 03/04/2023 0494516473 MS GURPREET KAUR STATE BANK OF INDIA(508548)
710 Barnala PB-21-001-018-001/427-A
(Dhoula) 		2621001000NRG23140320230142683 14/03/2023 Sukhjit Kaur 2621001WL007040 Sukhjit Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494516464 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
711 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23140320230142688 14/03/2023 Gurjant Singh 2621001WL007040 Gurjant Singh 00415 SBIN0051401 1128 1128 Processed 03/04/2023 0494516539 MR JANTA SINGH STATE BANK OF INDIA(508548)
712 Barnala PB-21-001-018-001/473-A
(Dhoula) 		2621001000NRG23140320230142694 14/03/2023 Jasveer Kaur 2621001WL007040 Jasveer Kaur 00415 SBIN0051401 1128 1128 Processed 03/04/2023 0494516436 JASVIR KAUR HDFC BANK LTD(607152)
713 Barnala PB-21-001-018-001/908
(Dhoula) 		2621001000NRG23140320230138981 14/03/2023 Jaswinder singh 2621001WL006969 Jaswinder singh 00415 SBIN0051401 2256 2256 Processed 03/04/2023 0494516534 JASWINDER SINGH SO RAM LAL PUNJAB & SIND BANK(607087)
714 Barnala PB-21-001-018-001/908
(Dhoula) 		2621001000NRG23140320230138982 14/03/2023 Jaswinder singh 2621001WL006969 Jaswinder singh 00415 SBIN0051401 1410 1410 Processed 03/04/2023 0494516535 JASWINDER SINGH SO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
715 Barnala PB-21-001-031-001/157-A
(Karmgarh) 		2621001000NRG23130320230134416 14/03/2023 Bhola Singh 2621001WL006857 Bhola Singh 00415 SBIN0051437 1128 1128 Processed 03/04/2023 0494516533 MR BHOLA SINGH STATE BANK OF INDIA(508548)
716 Barnala PB-21-001-031-001/56-A
(Karmgarh) 		2621001000NRG23130320230134418 14/03/2023 Bhola Singh 2621001WL006857 Bhola Singh 00415 SBIN0051437 1410 1410 Rejected 03/04/2023 0494516540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
717 Barnala PB-21-001-020-001/12-A
(Fatehgarh Channa) 		2621001000NRG23140320230136437 14/03/2023 Gaddar Singh 2621001WL006905 Gaddar Singh 00468 UBIN0562343 1410 1410 Processed 03/04/2023 0494516791 GADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
718 Barnala PB-21-001-032-001/53-A
(Kattu) 		2621001000NRG23140320230138383 14/03/2023 Charanjit Kaur 2621001WL006945 Charanjit Kaur 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494516462 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Barnala PB-21-001-032-001/618
(Kattu) 		2621001000NRG23140320230142729 14/03/2023 Darshan Singh 2621001WL007041 Darshan Singh 00691 IPOS0000001 3666 3666 Processed 03/04/2023 0494516263 DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
720 Barnala PB-21-001-032-001/81-A
(Kattu) 		2621001000NRG23140320230138392 14/03/2023 Binder Kaur 2621001WL006945 Binder Kaur 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494516463 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Barnala PB-21-001-059-001/269
(Sekha) 		2621001000NRG23140320230141689 14/03/2023 Gurmel Singh 2621001WL007026 Gurmel Singh 00691 IPOS0000001 564 564 Processed 03/04/2023 0494516208 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
Total 886634 886634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_140323APB_FTO_113309 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 846
2 Barnala PB2621001_140323APB_FTO_113309 Bank of India BKID0006580 BARNALA 1410
3 Barnala PB2621001_140323APB_FTO_113309 HDFC HDFC0002891 DHANAULA 5076
4 Barnala PB2621001_140323APB_FTO_113309 HDFC HDFC0003395 Kattu 21714
5 Barnala PB2621001_140323APB_FTO_113309 IDBI Bank IBKL0000912 SANGRUR 2256
6 Barnala PB2621001_140323APB_FTO_113309 Indian Bank IDIB000B753 BHAINI FATTA 2820
7 Barnala PB2621001_140323APB_FTO_113309 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 4794
8 Barnala PB2621001_140323APB_FTO_113309 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 31584
9 Barnala PB2621001_140323APB_FTO_113309 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 48180
10 Barnala PB2621001_140323APB_FTO_113309 Punjab & Sind Bank PSIB0000257 Sekha 19176
11 Barnala PB2621001_140323APB_FTO_113309 Punjab & Sind Bank PSIB0000330 Badbar 211500
12 Barnala PB2621001_140323APB_FTO_113309 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 5076
13 Barnala PB2621001_140323APB_FTO_113309 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 10998
14 Barnala PB2621001_140323APB_FTO_113309 Punjab & Sind Bank PSIB0021436 DHANAULA 846
15 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 3384
16 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 BADBAR 24534
17 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 846
18 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 JHALOUR 14100
19 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 34122
20 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 Thuliwal 118572
21 Barnala PB2621001_140323APB_FTO_113309 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3384
22 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 48504
23 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0061100 DHANAULA 846
24 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0064110 Tapa Mandi 1410
25 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0075400 LONGOWAL 564
26 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0079810 Dhanaula 14664
27 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0104200 KALEKE 6204
28 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0134310 Sherpur 282
29 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0330900 THIKRI WALA 67116
30 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 10152
31 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0347800 SANGHERA 2820
32 Barnala PB2621001_140323APB_FTO_113309 Punjab National Bank PUNB0480900 PAKHO KALAN 33840
33 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0002333 DHANAULA 1692
34 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0006341 BARNALA 1128
35 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1410
36 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0016221 AKALIA 10434
37 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0050027 BARNALA 1692
38 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0050149 DHAULA 43428
39 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0050150 HANDIYAYA 29610
40 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0050967 SHERPUR 3666
41 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0051146 KHUDI KALAN 5076
42 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0051217 HAMIDI 15446
43 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0051223 D.A.C.BARNALA 846
44 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0051401 DHAULA VILL 9870
45 Barnala PB2621001_140323APB_FTO_113309 State Bank of India SBIN0051437 KARAMGARH 2538
46 Barnala PB2621001_140323APB_FTO_113309 Union Bank of India UBIN0562343 BARNALA 1410
47 Barnala PB2621001_140323APB_FTO_113309 India Post Payments Bank IPOS0000001 BARNALA 6768

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