Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:53 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_150323APB_FTO_113927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/108-A
(Karmgarh) 		2621001000NRG23150320230143405 15/03/2023 Chand Singh 2621001WL007058 Chand Singh 00032 UTIB0000418 564 564 Processed 03/04/2023 0494511240 CHAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-031-001/13-A
(Karmgarh) 		2621001000NRG23150320230143407 15/03/2023 Pal Singh and Parmjit Kaur 2621001WL007058 Pal Singh and Parmjit Kaur 00032 UTIB0000418 564 564 Processed 03/04/2023 0494511241 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/32-A
(Karmgarh) 		2621001000NRG23150320230143410 15/03/2023 Dara Singh 2621001WL007058 Dara Singh 00032 UTIB0000418 846 846 Processed 03/04/2023 0494511242 DARA SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 Barnala PB-21-001-050-001/985-A
(Pakho Kalan) 		2621001000NRG23150320230143986 15/03/2023 Jaswinder Kaur 2621001WL007088 Jaswinder Kaur 00152 HDFC0000432 1692 1692 Processed 03/04/2023 0494511088 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
5 Barnala PB-21-001-050-001/860-A
(Pakho Kalan) 		2621001000NRG23150320230143962 15/03/2023 Hushanpreet kaur 2621001WL007088 Hushanpreet kaur 00176 IDIB000B118 1128 1128 Processed 03/04/2023 0494511130 HUSHANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
6 Barnala PB-21-001-050-001/115-B
(Pakho Kalan) 		2621001000NRG23150320230143767 15/03/2023 Baljit Kaur 2621001WL007088 Baljit Kaur 00176 IDIB000B753 846 846 Processed 03/04/2023 0494511090 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
7 Barnala PB-21-001-029-001/59-A
(Kahneke) 		2621001000NRG23150320230143396 15/03/2023 Shingara Singh 2621001WL007056 Shingara Singh 00280 SBIN0RRMLGB 1040 1040 Processed 03/04/2023 0494511368 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
8 Barnala PB-21-001-050-001/106-A
(Pakho Kalan) 		2621001000NRG23150320230143746 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494511179 MANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
9 Barnala PB-21-001-050-001/117-B
(Pakho Kalan) 		2621001000NRG23150320230143770 15/03/2023 Karamjit Kaur 2621001WL007088 Karamjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494511344 KARAMJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
10 Barnala PB-21-001-050-001/12-A
(Pakho Kalan) 		2621001000NRG23150320230143775 15/03/2023 Harbans Kaur 2621001WL007088 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494511168 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-050-001/131-A
(Pakho Kalan) 		2621001000NRG23150320230143779 15/03/2023 Harwinder Kaur 2621001WL007088 Harwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494511258 HARVINDER KAUR WO GULABH SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23150320230143784 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511293 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-050-001/176-A
(Pakho Kalan) 		2621001000NRG23150320230143448 15/03/2023 Pardeep Kaur 2621001WL007063 Pardeep Kaur 00280 SBIN0RRMLGB 3384 3384 Processed 03/04/2023 0494511295 PARDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-050-001/227-A
(Pakho Kalan) 		2621001000NRG23150320230143797 15/03/2023 Jaswinder Kaur 2621001WL007088 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494511248 DHIRA SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-050-001/244-A
(Pakho Kalan) 		2621001000NRG23150320230143804 15/03/2023 Malkeet Kaur 2621001WL007088 Malkeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511177 MALKIT KAUR WO GOLA SINGH PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-050-001/248-A
(Pakho Kalan) 		2621001000NRG23150320230143807 15/03/2023 Angrej Kaur 2621001WL007088 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511221 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-050-001/261-A
(Pakho Kalan) 		2621001000NRG23150320230143814 15/03/2023 Harpal Kaur 2621001WL007088 Harpal Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494511222 HARPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-050-001/276-A
(Pakho Kalan) 		2621001000NRG23150320230143822 15/03/2023 Sukhveer Kaur 2621001WL007088 Sukhveer Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494511251 SUKHVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-050-001/278-B
(Pakho Kalan) 		2621001000NRG23150320230143823 15/03/2023 Avtar Singh 2621001WL007088 Avtar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494511207 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
20 Barnala PB-21-001-050-001/279-A
(Pakho Kalan) 		2621001000NRG23150320230143824 15/03/2023 Karnail Kaur 2621001WL007088 Karnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494511224 KARNAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Barnala PB-21-001-050-001/287-A
(Pakho Kalan) 		2621001000NRG23150320230143825 15/03/2023 Birpal Kaur 2621001WL007088 Birpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511374 VIRPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-050-001/318-A
(Pakho Kalan) 		2621001000NRG23150320230143828 15/03/2023 Nachatar Singh 2621001WL007088 Nachatar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511298 NACHHATAR SINGH SO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-050-001/318-A
(Pakho Kalan) 		2621001000NRG23150320230143829 15/03/2023 Nachatar Singh 2621001WL007088 Nachatar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511299 NACHHATAR SINGH SO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-050-001/375-A
(Pakho Kalan) 		2621001000NRG23150320230143835 15/03/2023 Nahar Singh 2621001WL007088 Nahar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511312 NAHAR SINGH PUNJAB GRAMIN BANK(607138)
25 Barnala PB-21-001-050-001/375-A
(Pakho Kalan) 		2621001000NRG23150320230143836 15/03/2023 Rani Kaur 2621001WL007088 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511301 RANI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
26 Barnala PB-21-001-050-001/385-A
(Pakho Kalan) 		2621001000NRG23150320230143837 15/03/2023 Balvir Kaur 2621001WL007088 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511302 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-050-001/418
(Pakho Kalan) 		2621001000NRG23150320230143842 15/03/2023 Jaspreet Kaur 2621001WL007088 Jaspreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494511226 JASPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-050-001/433-A
(Pakho Kalan) 		2621001000NRG23150320230143853 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511231 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Barnala PB-21-001-050-001/438-A
(Pakho Kalan) 		2621001000NRG23150320230143856 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511194 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-050-001/440-A
(Pakho Kalan) 		2621001000NRG23150320230143858 15/03/2023 Sukhjit Singh 2621001WL007088 Sukhjit Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494511233 SUKHJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-050-001/447-A
(Pakho Kalan) 		2621001000NRG23150320230143862 15/03/2023 Harpal kaur 2621001WL007088 Harpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511237 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Barnala PB-21-001-050-001/47-A
(Pakho Kalan) 		2621001000NRG23150320230143868 15/03/2023 Vidya Kaur 2621001WL007088 Vidya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511310 VIDYA KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-050-001/483-A
(Pakho Kalan) 		2621001000NRG23150320230143869 15/03/2023 Shinder Kaur 2621001WL007088 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511328 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Barnala PB-21-001-050-001/535-A
(Pakho Kalan) 		2621001000NRG23150320230143883 15/03/2023 Manpreet Kaur 2621001WL007088 Manpreet Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494511290 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-050-001/58-A
(Pakho Kalan) 		2621001000NRG23150320230143890 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511185 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-050-001/610-A
(Pakho Kalan) 		2621001000NRG23150320230143896 15/03/2023 Gurmeet Kaur 2621001WL007088 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511246 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-050-001/646-A
(Pakho Kalan) 		2621001000NRG23150320230143904 15/03/2023 Gurdev Kaur 2621001WL007088 Gurdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494511329 GURDEV KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-050-001/685-A
(Pakho Kalan) 		2621001000NRG23150320230143920 15/03/2023 Labh singh 2621001WL007088 Labh singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511351 LABH SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-050-001/69-A
(Pakho Kalan) 		2621001000NRG23150320230143926 15/03/2023 Ranjit Kaur 2621001WL007088 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494511188 RANJIT KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-050-001/690-A
(Pakho Kalan) 		2621001000NRG23150320230143927 15/03/2023 Kewal singh 2621001WL007088 Kewal singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494511358 Mr. KEWAL SINGH INDIAN BANK(607105)
41 Barnala PB-21-001-050-001/694-A
(Pakho Kalan) 		2621001000NRG23150320230143931 15/03/2023 Gej kaur 2621001WL007088 Gej kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494511343 GEJ KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
42 Barnala PB-21-001-050-001/75-A
(Pakho Kalan) 		2621001000NRG23150320230143943 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494511196 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
43 Barnala PB-21-001-050-001/750-A
(Pakho Kalan) 		2621001000NRG23150320230143944 15/03/2023 Baljit kaur 2621001WL007088 Baljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494511342 BALJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
44 Barnala PB-21-001-050-001/76-A
(Pakho Kalan) 		2621001000NRG23150320230143946 15/03/2023 Surjit Kaur 2621001WL007088 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511189 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-050-001/78-A
(Pakho Kalan) 		2621001000NRG23150320230143949 15/03/2023 Dalip Kaur 2621001WL007088 Dalip Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494511204 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-050-001/868-A
(Pakho Kalan) 		2621001000NRG23150320230143963 15/03/2023 Manjit kaur 2621001WL007088 Manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494511254 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49544 49544
47 Barnala PB-21-001-005-001/402-A
(Badbar) 		2621001000NRG23150320230143728 15/03/2023 Rajwinder kaur 2621001WL007086 Rajwinder kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494511149 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
48 Barnala PB-21-001-005-001/404-A
(Badbar) 		2621001000NRG23150320230143729 15/03/2023 Amandeep kaur 2621001WL007086 Amandeep kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494511150 AMANDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
49 Barnala PB-21-001-005-001/56-A
(Badbar) 		2621001000NRG23150320230143731 15/03/2023 Sarabjit kaur 2621001WL007086 Sarabjit kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494511152 SARABJIT KAUR WO BHEEM SINGH PUNJAB & SIND BANK(607087)
50 Barnala PB-21-001-005-001/567
(Badbar) 		2621001000NRG23150320230143732 15/03/2023 Sarbjeet Kaur 2621001WL007086 Sarbjeet Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494511151 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
51 Barnala PB-21-001-029-001/275
(Kahneke) 		2621001000NRG23150320230143379 15/03/2023 Magher singh 2621001WL007056 Magher singh 00349 PSIB0021263 208 208 Processed 03/04/2023 0494511175 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 208 208
52 Barnala PB-21-001-005-001/429
(Badbar) 		2621001000NRG23150320230143730 15/03/2023 Jasvir kaur 2621001WL007086 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511347 JASVIR KAUR W O BHUCHA SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-029-001/114-A
(Kahneke) 		2621001000NRG23150320230143375 15/03/2023 Jasmail Kaur 2621001WL007056 Jasmail Kaur 00352 PUNB0PGB003 624 624 Processed 03/04/2023 0494511291 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-029-001/24-A
(Kahneke) 		2621001000NRG23150320230143378 15/03/2023 Jasveer Kaur 2621001WL007056 Jasveer Kaur 00352 PUNB0PGB003 416 416 Processed 03/04/2023 0494511252 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-029-001/277
(Kahneke) 		2621001000NRG23150320230143380 15/03/2023 Manpreet singh 2621001WL007056 Manpreet singh 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494511349 MR MANPREET SINGH STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-029-001/37-A
(Kahneke) 		2621001000NRG23150320230143385 15/03/2023 Soma Kaur 2621001WL007056 Soma Kaur 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494511210 MRS SOMA KAUR STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-029-001/4-A
(Kahneke) 		2621001000NRG23150320230143386 15/03/2023 Kulwant Kaur 2621001WL007056 Kulwant Kaur 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494511253 KULVANT KAUR PUNJAB & SIND BANK(607087)
58 Barnala PB-21-001-029-001/40-A
(Kahneke) 		2621001000NRG23150320230143387 15/03/2023 Mahinder Kaur 2621001WL007056 Mahinder Kaur 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494511211 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-029-001/45-A
(Kahneke) 		2621001000NRG23150320230143390 15/03/2023 Manjit Kaur 2621001WL007056 Manjit Kaur 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494511209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 Barnala PB-21-001-029-001/49-A
(Kahneke) 		2621001000NRG23150320230143392 15/03/2023 Manjit Kaur 2621001WL007056 Manjit Kaur 00352 PUNB0PGB003 832 832 Processed 03/04/2023 0494511212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-050-001/102-A
(Pakho Kalan) 		2621001000NRG23150320230143739 15/03/2023 Bhajan Kaur 2621001WL007088 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511217 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
62 Barnala PB-21-001-050-001/1035-A
(Pakho Kalan) 		2621001000NRG23150320230143740 15/03/2023 Surjit Kaur 2621001WL007088 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511202 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-050-001/1054
(Pakho Kalan) 		2621001000NRG23150320230143744 15/03/2023 Charanjit Kaur 2621001WL007088 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511208 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-050-001/1069-A
(Pakho Kalan) 		2621001000NRG23150320230143747 15/03/2023 SHER SINGH 2621001WL007088 SHER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511353 SHER SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-050-001/1073-A
(Pakho Kalan) 		2621001000NRG23150320230143751 15/03/2023 GURMEET KAUR 2621001WL007088 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511361 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-050-001/108-A
(Pakho Kalan) 		2621001000NRG23150320230143754 15/03/2023 Baljit Kaur 2621001WL007088 Baljit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494511180 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-050-001/1132-A
(Pakho Kalan) 		2621001000NRG23150320230143766 15/03/2023 Gurdev Kaur 2621001WL007088 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511205 GURDEV KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
68 Barnala PB-21-001-050-001/1185-A
(Pakho Kalan) 		2621001000NRG23150320230143773 15/03/2023 Sukhpal Kaur 2621001WL007088 Sukhpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511348 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-050-001/1187
(Pakho Kalan) 		2621001000NRG23150320230143774 15/03/2023 Mantu Singh 2621001WL007088 Mantu Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511362 MANTU SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-050-001/120-A
(Pakho Kalan) 		2621001000NRG23150320230143776 15/03/2023 Shinder Kaur 2621001WL007088 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511330 SHINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
71 Barnala PB-21-001-050-001/1206
(Pakho Kalan) 		2621001000NRG23150320230143723 15/03/2023 Kewal singh 2621001WL007085 Kewal singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511352 KEWAL SINGH S O KARTAR SINGH KARTAR SIN PUNJAB GRAMIN BANK(607138)
72 Barnala PB-21-001-050-001/126
(Pakho Kalan) 		2621001000NRG23150320230143777 15/03/2023 Hakam Singh 2621001WL007088 Hakam Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511176 HAKAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
73 Barnala PB-21-001-050-001/127-A
(Pakho Kalan) 		2621001000NRG23150320230143778 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511317 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
74 Barnala PB-21-001-050-001/1303
(Pakho Kalan) 		2621001000NRG23150320230143500 15/03/2023 Nek Khan 2621001WL007065 Nek Khan 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511136 NEK KHAN S/O CHUHAR KHAN PUNJAB NATIONAL BANK(508568)
75 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23150320230143780 15/03/2023 Pal Kaur 2621001WL007088 Pal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511218 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
76 Barnala PB-21-001-050-001/137-A
(Pakho Kalan) 		2621001000NRG23150320230143781 15/03/2023 Jaspreet Kaur 2621001WL007088 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511292 JASPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
77 Barnala PB-21-001-050-001/14-A
(Pakho Kalan) 		2621001000NRG23150320230143782 15/03/2023 Sukhdeep kaur 2621001WL007088 Sukhdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511331 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23150320230143783 15/03/2023 Jagsir Singh 2621001WL007088 Jagsir Singh 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494511262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Barnala PB-21-001-050-001/147-A
(Pakho Kalan) 		2621001000NRG23150320230143785 15/03/2023 Joginder Kaur 2621001WL007088 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511333 BALWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
80 Barnala PB-21-001-050-001/156-A
(Pakho Kalan) 		2621001000NRG23150320230143787 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511294 GURMAILKAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Barnala PB-21-001-050-001/180-A
(Pakho Kalan) 		2621001000NRG23150320230143791 15/03/2023 Karnail Singh 2621001WL007088 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511354 KARNAIL SINGH BANK OF INDIA(508505)
82 Barnala PB-21-001-050-001/180-A
(Pakho Kalan) 		2621001000NRG23150320230143792 15/03/2023 Karnail Singh 2621001WL007088 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511355 KARNAIL SINGH BANK OF INDIA(508505)
83 Barnala PB-21-001-050-001/188-A
(Pakho Kalan) 		2621001000NRG23150320230143793 15/03/2023 Naseeb Kaur 2621001WL007088 Naseeb Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511318 NASIB KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
84 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23150320230143525 15/03/2023 Parmjit Kaur 2621001WL007071 Parmjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511219 PARAMJIT KAUR HDFC BANK LTD(607152)
85 Barnala PB-21-001-050-001/236-A
(Pakho Kalan) 		2621001000NRG23150320230143799 15/03/2023 Seeb Kaur 2621001WL007088 Seeb Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511322 NASEEB KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
86 Barnala PB-21-001-050-001/239-A
(Pakho Kalan) 		2621001000NRG23150320230143801 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494511323 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Barnala PB-21-001-050-001/240-A
(Pakho Kalan) 		2621001000NRG23150320230143802 15/03/2023 Ranjit Kaur 2621001WL007088 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511220 RANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Barnala PB-21-001-050-001/246-A
(Pakho Kalan) 		2621001000NRG23150320230143805 15/03/2023 Jeet Kaur 2621001WL007088 Jeet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494511373 JEET KAUR PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-050-001/25-A
(Pakho Kalan) 		2621001000NRG23150320230143808 15/03/2023 Sinder Kaur 2621001WL007088 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511181 SINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-050-001/250-A
(Pakho Kalan) 		2621001000NRG23150320230143809 15/03/2023 Sukhdev Kaur 2621001WL007088 Sukhdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511296 SUKHDEV KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
91 Barnala PB-21-001-050-001/251-A
(Pakho Kalan) 		2621001000NRG23150320230143810 15/03/2023 Gurmit Kaur 2621001WL007088 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511289 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
92 Barnala PB-21-001-050-001/257-A
(Pakho Kalan) 		2621001000NRG23150320230143811 15/03/2023 Daro Patti Kaur 2621001WL007088 Daro Patti Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511335 DROPATI KAUR PUNJAB GRAMIN BANK(607138)
93 Barnala PB-21-001-050-001/257-A
(Pakho Kalan) 		2621001000NRG23150320230143812 15/03/2023 Daro Patti Kaur 2621001WL007088 Daro Patti Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511336 DROPATI KAUR PUNJAB GRAMIN BANK(607138)
94 Barnala PB-21-001-050-001/268-A
(Pakho Kalan) 		2621001000NRG23150320230143818 15/03/2023 Gurdev Kaur 2621001WL007088 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511297 GURDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
95 Barnala PB-21-001-050-001/270-A
(Pakho Kalan) 		2621001000NRG23150320230143819 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511223 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Barnala PB-21-001-050-001/29-A
(Pakho Kalan) 		2621001000NRG23150320230143826 15/03/2023 Harpreet Kaur 2621001WL007088 Harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511182 HARPREET KAUR HDFC BANK LTD(607152)
97 Barnala PB-21-001-050-001/300-A
(Pakho Kalan) 		2621001000NRG23150320230143827 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511334 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
98 Barnala PB-21-001-050-001/324-A
(Pakho Kalan) 		2621001000NRG23150320230143830 15/03/2023 Jaspal Kaur 2621001WL007088 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511300 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
99 Barnala PB-21-001-050-001/359-B
(Pakho Kalan) 		2621001000NRG23150320230143833 15/03/2023 Malkit Kaur 2621001WL007088 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511357 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Barnala PB-21-001-050-001/391-A
(Pakho Kalan) 		2621001000NRG23150320230143838 15/03/2023 Bawa Singh 2621001WL007088 Bawa Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511225 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Barnala PB-21-001-050-001/392-A
(Pakho Kalan) 		2621001000NRG23150320230143839 15/03/2023 Surjit Kaur 2621001WL007088 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494511303 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Barnala PB-21-001-050-001/41-A
(Pakho Kalan) 		2621001000NRG23150320230143841 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511195 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-050-001/419-A
(Pakho Kalan) 		2621001000NRG23150320230143843 15/03/2023 Harmail Kaur 2621001WL007088 Harmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511227 HARMEL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
104 Barnala PB-21-001-050-001/421-a
(Pakho Kalan) 		2621001000NRG23150320230143844 15/03/2023 Malkeet Kaur 2621001WL007088 Malkeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511178 MALKIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
105 Barnala PB-21-001-050-001/424-A
(Pakho Kalan) 		2621001000NRG23150320230143846 15/03/2023 Jasveer Kaur 2621001WL007088 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511228 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
106 Barnala PB-21-001-050-001/424-A
(Pakho Kalan) 		2621001000NRG23150320230143847 15/03/2023 Jasveer Kaur 2621001WL007088 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511229 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
107 Barnala PB-21-001-050-001/427-A
(Pakho Kalan) 		2621001000NRG23150320230143848 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511230 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
108 Barnala PB-21-001-050-001/428-A
(Pakho Kalan) 		2621001000NRG23150320230143849 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511243 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
109 Barnala PB-21-001-050-001/429
(Pakho Kalan) 		2621001000NRG23150320230143850 15/03/2023 Taro 2621001WL007088 Taro 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511200 TARO WO CHAJJUSINGH PUNJAB NATIONAL BANK(508568)
110 Barnala PB-21-001-050-001/429
(Pakho Kalan) 		2621001000NRG23150320230143851 15/03/2023 Taro 2621001WL007088 Taro 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511201 TARO WO CHAJJUSINGH PUNJAB NATIONAL BANK(508568)
111 Barnala PB-21-001-050-001/437-A
(Pakho Kalan) 		2621001000NRG23150320230143855 15/03/2023 Paramjit kaur 2621001WL007088 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494511267 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
112 Barnala PB-21-001-050-001/440-A
(Pakho Kalan) 		2621001000NRG23150320230143857 15/03/2023 Darshan Singh 2621001WL007088 Darshan Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511232 DARSHAN SINGH SO JEELA SINGH PUNJAB NATIONAL BANK(508568)
113 Barnala PB-21-001-050-001/441-A
(Pakho Kalan) 		2621001000NRG23150320230143859 15/03/2023 Sarbjit Kaur 2621001WL007088 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511234 SARABJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
114 Barnala PB-21-001-050-001/446-A
(Pakho Kalan) 		2621001000NRG23150320230143860 15/03/2023 Jaspal Kaur 2621001WL007088 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511235 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
115 Barnala PB-21-001-050-001/446-A
(Pakho Kalan) 		2621001000NRG23150320230143861 15/03/2023 Jaspal Kaur 2621001WL007088 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511236 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
116 Barnala PB-21-001-050-001/451-A
(Pakho Kalan) 		2621001000NRG23150320230143863 15/03/2023 Mandeep Kaur 2621001WL007088 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511244 MANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
117 Barnala PB-21-001-050-001/451-A
(Pakho Kalan) 		2621001000NRG23150320230143864 15/03/2023 Mandeep Kaur 2621001WL007088 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511245 MANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
118 Barnala PB-21-001-050-001/453-A
(Pakho Kalan) 		2621001000NRG23150320230143724 15/03/2023 Amarjit Kaur 2621001WL007085 Amarjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511249 AMARJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
119 Barnala PB-21-001-050-001/457-A
(Pakho Kalan) 		2621001000NRG23150320230143527 15/03/2023 Kulwinder kaur 2621001WL007071 Kulwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511304 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
120 Barnala PB-21-001-050-001/457-A
(Pakho Kalan) 		2621001000NRG23150320230143528 15/03/2023 Sukhwinder Singh 2621001WL007071 Sukhwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511268 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-050-001/46-A
(Pakho Kalan) 		2621001000NRG23150320230143865 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511183 GURMEL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
122 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23150320230143870 15/03/2023 Karmjit Kaur 2621001WL007088 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511305 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
123 Barnala PB-21-001-050-001/502
(Pakho Kalan) 		2621001000NRG23150320230143871 15/03/2023 Vehla Singh 2621001WL007088 Vehla Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511238 BELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23150320230143873 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511316 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
125 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23150320230143875 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511314 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
126 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23150320230143876 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511315 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
127 Barnala PB-21-001-050-001/519-A
(Pakho Kalan) 		2621001000NRG23150320230143878 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511306 CHARANJIT KAUR W/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
128 Barnala PB-21-001-050-001/521-A
(Pakho Kalan) 		2621001000NRG23150320230143879 15/03/2023 Amandeep Kaur 2621001WL007088 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511307 HAMIR SINGH SO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
129 Barnala PB-21-001-050-001/53-A
(Pakho Kalan) 		2621001000NRG23150320230143881 15/03/2023 Baljit KAUR 2621001WL007088 Baljit KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494511184 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
130 Barnala PB-21-001-050-001/533-A
(Pakho Kalan) 		2621001000NRG23150320230143882 15/03/2023 Sukhpal Kaur 2621001WL007088 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511311 SUKHPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Barnala PB-21-001-050-001/537-A
(Pakho Kalan) 		2621001000NRG23150320230143884 15/03/2023 Nachattar Kaur 2621001WL007088 Nachattar Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511308 NACHHATAR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
132 Barnala PB-21-001-050-001/547-A
(Pakho Kalan) 		2621001000NRG23150320230143885 15/03/2023 Kiranpal Kaur 2621001WL007088 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511309 GURPAL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
133 Barnala PB-21-001-050-001/59-A
(Pakho Kalan) 		2621001000NRG23150320230143892 15/03/2023 Bhagwanti Kaur 2621001WL007088 Bhagwanti Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511186 BHAGWANTI KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
134 Barnala PB-21-001-050-001/594-A
(Pakho Kalan) 		2621001000NRG23150320230143893 15/03/2023 Parmjit Kaur 2621001WL007088 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511325 PARAMJIT KAUR HDFC BANK LTD(607152)
135 Barnala PB-21-001-050-001/604-A
(Pakho Kalan) 		2621001000NRG23150320230143894 15/03/2023 Hardeep Kaur 2621001WL007088 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511356 HARDEEP KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
136 Barnala PB-21-001-050-001/608-B
(Pakho Kalan) 		2621001000NRG23150320230143895 15/03/2023 Sukhjeet Kaur 2621001WL007088 Sukhjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511346 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Barnala PB-21-001-050-001/623-A
(Pakho Kalan) 		2621001000NRG23150320230143900 15/03/2023 Sukhpal Kaur 2621001WL007088 Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511313 SUKHPAL KAUR AND D S S O PUNJAB GRAMIN BANK(607138)
138 Barnala PB-21-001-050-001/626-A
(Pakho Kalan) 		2621001000NRG23150320230143901 15/03/2023 Najar Singh 2621001WL007088 Najar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511390 NAZAR SINGH PUNJAB GRAMIN BANK(607138)
139 Barnala PB-21-001-050-001/640-A
(Pakho Kalan) 		2621001000NRG23150320230143902 15/03/2023 Shinder Kaur 2621001WL007088 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511247 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
140 Barnala PB-21-001-050-001/641-A
(Pakho Kalan) 		2621001000NRG23150320230143903 15/03/2023 Mithu Singh 2621001WL007088 Mithu Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511332 MITHU SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
141 Barnala PB-21-001-050-001/647-A
(Pakho Kalan) 		2621001000NRG23150320230143905 15/03/2023 Satvir Kaur 2621001WL007088 Satvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511326 SATVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
142 Barnala PB-21-001-050-001/653-A
(Pakho Kalan) 		2621001000NRG23150320230143910 15/03/2023 Amarjit Kaur 2621001WL007088 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511199 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Barnala PB-21-001-050-001/653-A
(Pakho Kalan) 		2621001000NRG23150320230143909 15/03/2023 Amarjit Kaur 2621001WL007088 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511198 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Barnala PB-21-001-050-001/653-A
(Pakho Kalan) 		2621001000NRG23150320230143908 15/03/2023 Amarjit Kaur 2621001WL007088 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511197 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Barnala PB-21-001-050-001/66-A
(Pakho Kalan) 		2621001000NRG23150320230143911 15/03/2023 Shinder Kaur 2621001WL007088 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511187 SINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
146 Barnala PB-21-001-050-001/669-A
(Pakho Kalan) 		2621001000NRG23150320230143726 15/03/2023 Makhan Singh 2621001WL007085 Makhan Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511206 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
147 Barnala PB-21-001-050-001/678-A
(Pakho Kalan) 		2621001000NRG23150320230143914 15/03/2023 Sukhjit kaur 2621001WL007088 Sukhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511345 SUKHJIT KAUR WO DAWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Barnala PB-21-001-050-001/682-A
(Pakho Kalan) 		2621001000NRG23150320230143917 15/03/2023 Mohinder kaur 2621001WL007088 Mohinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511319 MAHINDER KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
149 Barnala PB-21-001-050-001/685-A
(Pakho Kalan) 		2621001000NRG23150320230143921 15/03/2023 Manpreet kaur 2621001WL007088 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511321 MANPREET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
150 Barnala PB-21-001-050-001/687-A
(Pakho Kalan) 		2621001000NRG23150320230143923 15/03/2023 Veerpal kaur 2621001WL007088 Veerpal kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511320 VEERPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
151 Barnala PB-21-001-050-001/688-A
(Pakho Kalan) 		2621001000NRG23150320230143925 15/03/2023 Ramjeet Singh 2621001WL007088 Ramjeet Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511359 RAMJEET SINGH S O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
152 Barnala PB-21-001-050-001/688-A
(Pakho Kalan) 		2621001000NRG23150320230143924 15/03/2023 Sarabjit kaur 2621001WL007088 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511338 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Barnala PB-21-001-050-001/690-A
(Pakho Kalan) 		2621001000NRG23150320230143928 15/03/2023 Paramjit kaur 2621001WL007088 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511339 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
154 Barnala PB-21-001-050-001/691-A
(Pakho Kalan) 		2621001000NRG23150320230143930 15/03/2023 Karamjit kaur 2621001WL007088 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511341 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
155 Barnala PB-21-001-050-001/691-A
(Pakho Kalan) 		2621001000NRG23150320230143929 15/03/2023 Karamjit kaur 2621001WL007088 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511340 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-050-001/697-A
(Pakho Kalan) 		2621001000NRG23150320230143933 15/03/2023 Paramjit kaur 2621001WL007088 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511324 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
157 Barnala PB-21-001-050-001/704-A
(Pakho Kalan) 		2621001000NRG23150320230143934 15/03/2023 Sarabjit kaur 2621001WL007088 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511327 SARBJIT KAUR WO BURA SINGH PUNJAB NATIONAL BANK(508568)
158 Barnala PB-21-001-050-001/706-A
(Pakho Kalan) 		2621001000NRG23150320230143935 15/03/2023 Rani kaur 2621001WL007088 Rani kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511166 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Barnala PB-21-001-050-001/785-A
(Pakho Kalan) 		2621001000NRG23150320230143523 15/03/2023 Sukhjit kaur 2621001WL007070 Sukhjit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494511360 SUKHJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
160 Barnala PB-21-001-050-001/792-A
(Pakho Kalan) 		2621001000NRG23150320230143951 15/03/2023 Labh kaur 2621001WL007088 Labh kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494511203 LABH KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
161 Barnala PB-21-001-050-001/83-A
(Pakho Kalan) 		2621001000NRG23150320230143956 15/03/2023 Harpal Kaur 2621001WL007088 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511190 HARPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
162 Barnala PB-21-001-050-001/836-A
(Pakho Kalan) 		2621001000NRG23150320230143958 15/03/2023 Mandeep Kaur 2621001WL007088 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511337 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
163 Barnala PB-21-001-050-001/872-A
(Pakho Kalan) 		2621001000NRG23150320230143965 15/03/2023 Jasveer kaur 2621001WL007088 Jasveer kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494511350 JASVEER KAUR UNION BANK OF INDIA(508500)
164 Barnala PB-21-001-050-001/89-A
(Pakho Kalan) 		2621001000NRG23150320230143968 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511191 CHARANJIT KAUR W/O JAGTAR SING PUNJAB GRAMIN BANK(607138)
165 Barnala PB-21-001-050-001/91-A
(Pakho Kalan) 		2621001000NRG23150320230143973 15/03/2023 Karnail Kaur 2621001WL007088 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511192 KARNAIL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 Barnala PB-21-001-050-001/94-A
(Pakho Kalan) 		2621001000NRG23150320230143975 15/03/2023 Rani Kaur 2621001WL007088 Rani Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494511239 RANI KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
167 Barnala PB-21-001-050-001/95-A
(Pakho Kalan) 		2621001000NRG23150320230143980 15/03/2023 Seera Kaur 2621001WL007088 Seera Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511379 SEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Barnala PB-21-001-050-001/97-A
(Pakho Kalan) 		2621001000NRG23150320230143983 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494511193 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 174016 174016
169 Barnala PB-21-001-001-001/13-A
(Aspal Kalan) 		2621001000NRG23150320230143704 15/03/2023 MUKAND SINGH 2621001WL007082 MUKAND SINGH 00354 PUNB0035510 282 282 Processed 03/04/2023 0494511155 MUKAND SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
170 Barnala PB-21-001-001-001/228-A
(Aspal Kalan) 		2621001000NRG23150320230143706 15/03/2023 Gurdyal Singh 2621001WL007082 Gurdyal Singh 00354 PUNB0035510 282 282 Processed 03/04/2023 0494511158 GURDAIL SINGH S O BEER SINGH PUNJAB GRAMIN BANK(607138)
171 Barnala PB-21-001-001-001/250-B
(Aspal Kalan) 		2621001000NRG23150320230143707 15/03/2023 Gora Singh 2621001WL007082 Gora Singh 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494511160 GORA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-001-001/316-A
(Aspal Kalan) 		2621001000NRG23150320230143708 15/03/2023 Labh Singh 2621001WL007082 Labh Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494511157 LABH SINGH S O JIT SINGH PUNJAB GRAMIN BANK(607138)
173 Barnala PB-21-001-001-001/413-A
(Aspal Kalan) 		2621001000NRG23150320230143709 15/03/2023 Prakash Singh 2621001WL007082 Prakash Singh 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494511159 PRAKASH SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
174 Barnala PB-21-001-001-001/201-A
(Aspal Kalan) 		2621001000NRG23150320230143705 15/03/2023 Gurcharan Singh 2621001WL007082 Gurcharan Singh 00354 PUNB0061100 1410 1410 Processed 03/04/2023 0494511156 GURCHARAN SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
175 Barnala PB-21-001-015-001/191-A
(Dangarh) 		2621001000NRG23150320230143719 15/03/2023 Gurmit kaur 2621001WL007084 Gurmit kaur 00354 PUNB0061100 1410 1410 Processed 03/04/2023 0494511169 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
176 Barnala PB-21-001-015-001/207-A
(Dangarh) 		2621001000NRG23150320230143720 15/03/2023 Bharbhur Kaur 2621001WL007084 Bharbhur Kaur 00354 PUNB0061100 1410 1410 Processed 03/04/2023 0494511167 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
177 Barnala PB-21-001-015-001/255
(Dangarh) 		2621001000NRG23150320230143721 15/03/2023 Sandeep Kaur 2621001WL007084 Sandeep Kaur 00354 PUNB0061100 1410 1410 Processed 03/04/2023 0494511171 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG23150320230143712 15/03/2023 Harpreet Kaur 2621001WL007083 Harpreet Kaur 00354 PUNB0061100 1692 1692 Processed 03/04/2023 0494511162 HARPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
179 Barnala PB-21-001-015-001/39-A
(Dangarh) 		2621001000NRG23150320230143713 15/03/2023 Harjeet Kaur 2621001WL007083 Harjeet Kaur 00354 PUNB0061100 846 846 Processed 03/04/2023 0494511170 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
180 Barnala PB-21-001-015-001/68-A
(Dangarh) 		2621001000NRG23150320230143716 15/03/2023 Sarbjit Kaur 2621001WL007083 Sarbjit Kaur 00354 PUNB0061100 1692 1692 Processed 03/04/2023 0494511164 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
181 Barnala PB-21-001-015-001/136-A
(Dangarh) 		2621001000NRG23150320230143718 15/03/2023 Charnjit Kaur 2621001WL007084 Charnjit Kaur 00354 PUNB0079810 1128 1128 Processed 03/04/2023 0494511165 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 Barnala PB-21-001-015-001/260
(Dangarh) 		2621001000NRG23150320230143710 15/03/2023 Gurdeep Singh 2621001WL007083 Gurdeep Singh 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494511174 GURDEEP SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
183 Barnala PB-21-001-015-001/32-A
(Dangarh) 		2621001000NRG23150320230143711 15/03/2023 Hari Singh 2621001WL007083 Hari Singh 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494511161 HARI SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
184 Barnala PB-21-001-015-001/55-A
(Dangarh) 		2621001000NRG23150320230143714 15/03/2023 Harbans Kaur 2621001WL007083 Harbans Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494511154 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-015-001/56-A
(Dangarh) 		2621001000NRG23150320230143722 15/03/2023 Gyan Kaur 2621001WL007084 Gyan Kaur 00354 PUNB0079810 1410 1410 Processed 03/04/2023 0494511163 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Barnala PB-21-001-015-001/58-A
(Dangarh) 		2621001000NRG23150320230143715 15/03/2023 Karnail Singh 2621001WL007083 Karnail Singh 00354 PUNB0079810 1410 1410 Processed 03/04/2023 0494511172 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Barnala PB-21-001-015-001/68-A
(Dangarh) 		2621001000NRG23150320230143717 15/03/2023 Kulwinder Kaur 2621001WL007083 Kulwinder Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494511173 KULWINDER KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
188 Barnala PB-21-001-031-001/106-A
(Karmgarh) 		2621001000NRG23150320230143404 15/03/2023 Bhola Singh 2621001WL007058 Bhola Singh 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494511259 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
189 Barnala PB-21-001-031-001/295-A
(Karmgarh) 		2621001000NRG23150320230143408 15/03/2023 Kulwinder Kaur 2621001WL007058 Kulwinder Kaur 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494511213 KULWINDER KAUR HDFC BANK LTD(607152)
190 Barnala PB-21-001-031-001/302-A
(Karmgarh) 		2621001000NRG23150320230143409 15/03/2023 Shero Kaur 2621001WL007058 Shero Kaur 00354 PUNB0347800 1692 1692 Processed 03/04/2023 0494511214 MRS SHERO KAUR STATE BANK OF INDIA(508548)
191 Barnala PB-21-001-031-001/34-A
(Karmgarh) 		2621001000NRG23150320230143411 15/03/2023 Bikkar singh 2621001WL007058 Bikkar singh 00354 PUNB0347800 846 846 Processed 03/04/2023 0494511263 BIKKAR SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-031-001/66-A
(Karmgarh) 		2621001000NRG23150320230143416 15/03/2023 Bhola Singh 2621001WL007058 Bhola Singh 00354 PUNB0347800 846 846 Processed 03/04/2023 0494511215 MR BHOLA SINGH STATE BANK OF INDIA(508548)
193 Barnala PB-21-001-031-001/98-A
(Karmgarh) 		2621001000NRG23150320230143417 15/03/2023 Malkeet Kaur 2621001WL007058 Malkeet Kaur 00354 PUNB0347800 1692 1692 Processed 03/04/2023 0494511216 MRS MALKIAT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
194 Barnala PB-21-001-050-001/1000-A
(Pakho Kalan) 		2621001000NRG23150320230143736 15/03/2023 Mnapreet Kaur 2621001WL007088 Mnapreet Kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494511107 MANPREET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-050-001/1002-A
(Pakho Kalan) 		2621001000NRG23150320230143737 15/03/2023 Sandeep Kaur 2621001WL007088 Sandeep Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511091 SANDEEP KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-050-001/1007-A
(Pakho Kalan) 		2621001000NRG23150320230143738 15/03/2023 Shingara Singh 2621001WL007088 Shingara Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511094 SHINGARA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-050-001/1036-A
(Pakho Kalan) 		2621001000NRG23150320230143741 15/03/2023 Veerpal Kaur 2621001WL007088 Veerpal Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511112 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-050-001/1045-A
(Pakho Kalan) 		2621001000NRG23150320230143742 15/03/2023 Jaswinder Kaur 2621001WL007088 Jaswinder Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511115 JASVINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-050-001/1059
(Pakho Kalan) 		2621001000NRG23150320230143745 15/03/2023 Manjit Kaur 2621001WL007088 Manjit Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511127 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-050-001/107-A
(Pakho Kalan) 		2621001000NRG23150320230143748 15/03/2023 Baljit Kaur 2621001WL007088 Baljit Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511385 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-050-001/1071-A
(Pakho Kalan) 		2621001000NRG23150320230143749 15/03/2023 MANJIT KAUR 2621001WL007088 MANJIT KAUR 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511283 MANJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-050-001/1072-A
(Pakho Kalan) 		2621001000NRG23150320230143750 15/03/2023 PARMJIT KAUR 2621001WL007088 PARMJIT KAUR 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511122 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-050-001/1076-A
(Pakho Kalan) 		2621001000NRG23150320230143752 15/03/2023 BANSO 2621001WL007088 BANSO 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511275 BANSO WO SIKANDER PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-050-001/1087
(Pakho Kalan) 		2621001000NRG23150320230143755 15/03/2023 Manjit kaur 2621001WL007088 Manjit kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494511282 MANJIT KAUR HDFC BANK LTD(607152)
205 Barnala PB-21-001-050-001/1092-A
(Pakho Kalan) 		2621001000NRG23150320230143756 15/03/2023 REENA KAUR 2621001WL007088 REENA KAUR 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511284 REENA KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-050-001/1095
(Pakho Kalan) 		2621001000NRG23150320230143757 15/03/2023 Kamaljeet Kaur 2621001WL007088 Kamaljeet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511137 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-050-001/1096-A
(Pakho Kalan) 		2621001000NRG23150320230143759 15/03/2023 Dev Singh 2621001WL007088 Dev Singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511271 DEV SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-050-001/1096-A
(Pakho Kalan) 		2621001000NRG23150320230143758 15/03/2023 Sarabjit Kaur 2621001WL007088 Sarabjit Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511129 SARABJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-050-001/1101-A
(Pakho Kalan) 		2621001000NRG23150320230143761 15/03/2023 Gurmeet Kaur 2621001WL007088 Gurmeet Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511138 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Barnala PB-21-001-050-001/1106-A
(Pakho Kalan) 		2621001000NRG23150320230143763 15/03/2023 Rajveer Kaur 2621001WL007088 Rajveer Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511146 RAJVEER KAUR HDFC BANK LTD(607152)
211 Barnala PB-21-001-050-001/1130-A
(Pakho Kalan) 		2621001000NRG23150320230143764 15/03/2023 Amandeep Kaur 2621001WL007088 Amandeep Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511285 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-050-001/1130-A
(Pakho Kalan) 		2621001000NRG23150320230143765 15/03/2023 Amandeep Kaur 2621001WL007088 Amandeep Kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511286 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-050-001/1151-A
(Pakho Kalan) 		2621001000NRG23150320230143768 15/03/2023 Sonu Kaur 2621001WL007088 Sonu Kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494511280 SONU KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-050-001/1157-A
(Pakho Kalan) 		2621001000NRG23150320230143769 15/03/2023 Jasveer Kaur 2621001WL007088 Jasveer Kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494511139 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-050-001/1174-A
(Pakho Kalan) 		2621001000NRG23150320230143771 15/03/2023 Harbansh Kaur 2621001WL007088 Harbansh Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511145 HARBANS KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-050-001/1179-A
(Pakho Kalan) 		2621001000NRG23150320230143772 15/03/2023 Gurmail Kaur 2621001WL007088 Gurmail Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511124 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
217 Barnala PB-21-001-050-001/1257
(Pakho Kalan) 		2621001000NRG23150320230143422 15/03/2023 Fateh khan 2621001WL007061 Fateh khan 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494511141 SH FATEH KHAN SO LAL KHAN PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-050-001/149-B
(Pakho Kalan) 		2621001000NRG23150320230143786 15/03/2023 Sukhwinder Kaur 2621001WL007088 Sukhwinder Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511281 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
219 Barnala PB-21-001-050-001/160
(Pakho Kalan) 		2621001000NRG23150320230143788 15/03/2023 Virpal kaur 2621001WL007088 Virpal kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511081 VIRPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-050-001/170-B
(Pakho Kalan) 		2621001000NRG23150320230143789 15/03/2023 Sukhdev kaur 2621001WL007088 Sukhdev kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511128 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-050-001/176-A
(Pakho Kalan) 		2621001000NRG23150320230143447 15/03/2023 Malkeet Singh 2621001WL007063 Malkeet Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494511142 MALKIT SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-050-001/18-A
(Pakho Kalan) 		2621001000NRG23150320230143790 15/03/2023 Mukhtiar Singh 2621001WL007088 Mukhtiar Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511371 MUKHTIAR SINGH S/OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-050-001/193-A
(Pakho Kalan) 		2621001000NRG23150320230143794 15/03/2023 Charanjit kaur 2621001WL007088 Charanjit kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511397 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-050-001/203-A
(Pakho Kalan) 		2621001000NRG23150320230143795 15/03/2023 Gurmeet Kaur 2621001WL007088 Gurmeet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511148 GURMEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-050-001/22-B
(Pakho Kalan) 		2621001000NRG23150320230143796 15/03/2023 Harpreet Kaur 2621001WL007088 Harpreet Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511143 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Barnala PB-21-001-050-001/231-A
(Pakho Kalan) 		2621001000NRG23150320230143798 15/03/2023 Hakam singh 2621001WL007088 Hakam singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511264 HAKAM SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
227 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23150320230143800 15/03/2023 Baljit Kaur 2621001WL007088 Baljit Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511372 BALJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-050-001/243-A
(Pakho Kalan) 		2621001000NRG23150320230143803 15/03/2023 pal kaur 2621001WL007088 pal kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511402 PAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-050-001/247-A
(Pakho Kalan) 		2621001000NRG23150320230143806 15/03/2023 Sukhpal Kaur 2621001WL007088 Sukhpal Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511383 SUKHPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-050-001/260-A
(Pakho Kalan) 		2621001000NRG23150320230143813 15/03/2023 Nikki Kaur 2621001WL007088 Nikki Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511395 NIKI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-050-001/263-A
(Pakho Kalan) 		2621001000NRG23150320230143815 15/03/2023 Sukhpal kaur 2621001WL007088 Sukhpal kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511401 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Barnala PB-21-001-050-001/264
(Pakho Kalan) 		2621001000NRG23150320230143816 15/03/2023 Virpal kaur 2621001WL007088 Virpal kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494511134 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Barnala PB-21-001-050-001/264
(Pakho Kalan) 		2621001000NRG23150320230143817 15/03/2023 Virpal kaur 2621001WL007088 Virpal kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511135 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Barnala PB-21-001-050-001/271-A
(Pakho Kalan) 		2621001000NRG23150320230143820 15/03/2023 Sukhdev Singh 2621001WL007088 Sukhdev Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511272 SUKHDEV SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-050-001/271-A
(Pakho Kalan) 		2621001000NRG23150320230143821 15/03/2023 Sukhpal Kaur 2621001WL007088 Sukhpal Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511403 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-050-001/34-B
(Pakho Kalan) 		2621001000NRG23150320230143831 15/03/2023 Gurpreet Kaur 2621001WL007088 Gurpreet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511121 GURPREET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-050-001/340-B
(Pakho Kalan) 		2621001000NRG23150320230143832 15/03/2023 Sarbjit kaur 2621001WL007088 Sarbjit kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511087 SARABJIT KAUR WO GURBAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-050-001/399-B
(Pakho Kalan) 		2621001000NRG23150320230143840 15/03/2023 Sankutla 2621001WL007088 Sankutla 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511394 SANKUTLA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Barnala PB-21-001-050-001/422-B
(Pakho Kalan) 		2621001000NRG23150320230143845 15/03/2023 Sinder Kaur 2621001WL007088 Sinder Kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511080 SINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
240 Barnala PB-21-001-050-001/434-A
(Pakho Kalan) 		2621001000NRG23150320230143854 15/03/2023 Sarabjit kaur 2621001WL007088 Sarabjit kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494511119 SARABJIT KAUR HDFC BANK LTD(607152)
241 Barnala PB-21-001-050-001/453-A
(Pakho Kalan) 		2621001000NRG23150320230143725 15/03/2023 Mandeep Singh 2621001WL007085 Mandeep Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494511140 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
242 Barnala PB-21-001-050-001/460-A
(Pakho Kalan) 		2621001000NRG23150320230143866 15/03/2023 Charnjit Kaur 2621001WL007088 Charnjit Kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511375 CHARANJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-050-001/504
(Pakho Kalan) 		2621001000NRG23150320230143872 15/03/2023 Jasveer Kaur 2621001WL007088 Jasveer Kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511389 JASVIR KAUR HDFC BANK LTD(607152)
244 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23150320230143877 15/03/2023 Roop Singh 2621001WL007088 Roop Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511278 ROOP SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
245 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23150320230143874 15/03/2023 Roop Singh 2621001WL007088 Roop Singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511279 ROOP SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-050-001/524-B
(Pakho Kalan) 		2621001000NRG23150320230143880 15/03/2023 Amarjit kaur 2621001WL007088 Amarjit kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511400 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
247 Barnala PB-21-001-050-001/552-A
(Pakho Kalan) 		2621001000NRG23150320230143886 15/03/2023 Karamjit Kaur 2621001WL007088 Karamjit Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511092 KARAMJIT KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
248 Barnala PB-21-001-050-001/56-A
(Pakho Kalan) 		2621001000NRG23150320230143888 15/03/2023 Sukhdeep Kaur 2621001WL007088 Sukhdeep Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511377 SUKHDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-050-001/56-A
(Pakho Kalan) 		2621001000NRG23150320230143887 15/03/2023 Sukhdeep Kaur 2621001WL007088 Sukhdeep Kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511376 SUKHDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-050-001/586-A
(Pakho Kalan) 		2621001000NRG23150320230143891 15/03/2023 Karmjit Kaur 2621001WL007088 Karmjit Kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494511393 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Barnala PB-21-001-050-001/617-A
(Pakho Kalan) 		2621001000NRG23150320230143899 15/03/2023 Amarjeet Kaur 2621001WL007088 Amarjeet Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511144 AMARJEET KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-050-001/617-A
(Pakho Kalan) 		2621001000NRG23150320230143898 15/03/2023 Charna Singh 2621001WL007088 Charna Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511257 CHARNA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
253 Barnala PB-21-001-050-001/617-A
(Pakho Kalan) 		2621001000NRG23150320230143897 15/03/2023 Charna Singh 2621001WL007088 Charna Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511256 CHARNA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-050-001/648-A
(Pakho Kalan) 		2621001000NRG23150320230143906 15/03/2023 Kartar Kaur 2621001WL007088 Kartar Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511392 KARTAR KAUR WO SAUN SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-050-001/649-A
(Pakho Kalan) 		2621001000NRG23150320230143907 15/03/2023 Satwinder kaur 2621001WL007088 Satwinder kaur 00354 PUNB0480900 1692 1692 Rejected 03/04/2023 0494511250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Barnala PB-21-001-050-001/663-A
(Pakho Kalan) 		2621001000NRG23150320230143912 15/03/2023 Jaggar Singh 2621001WL007088 Jaggar Singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511255 JAGGAR SINGH S/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-050-001/672-A
(Pakho Kalan) 		2621001000NRG23150320230143913 15/03/2023 Rani Kaur 2621001WL007088 Rani Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511387 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Barnala PB-21-001-050-001/681-A
(Pakho Kalan) 		2621001000NRG23150320230143916 15/03/2023 Sarabhjit kaur 2621001WL007088 Sarabhjit kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511101 SARABHJIT KAUR PUNJAB NATIONAL BANK(508568)
259 Barnala PB-21-001-050-001/681-A
(Pakho Kalan) 		2621001000NRG23150320230143915 15/03/2023 Sarabhjit kaur 2621001WL007088 Sarabhjit kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511100 SARABHJIT KAUR PUNJAB NATIONAL BANK(508568)
260 Barnala PB-21-001-050-001/684-A
(Pakho Kalan) 		2621001000NRG23150320230143919 15/03/2023 PINKI KAUR 2621001WL007088 PINKI KAUR 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511102 PIINKI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
261 Barnala PB-21-001-050-001/687-A
(Pakho Kalan) 		2621001000NRG23150320230143922 15/03/2023 Mithu singh 2621001WL007088 Mithu singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511260 MITHU SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-050-001/695-A
(Pakho Kalan) 		2621001000NRG23150320230143932 15/03/2023 Jaspal kaur 2621001WL007088 Jaspal kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511388 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Barnala PB-21-001-050-001/707-A
(Pakho Kalan) 		2621001000NRG23150320230143936 15/03/2023 Paramjit kaur 2621001WL007088 Paramjit kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511391 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Barnala PB-21-001-050-001/708-A
(Pakho Kalan) 		2621001000NRG23150320230143937 15/03/2023 Karamjeet kaur 2621001WL007088 Karamjeet kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511117 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-050-001/740-A
(Pakho Kalan) 		2621001000NRG23150320230143941 15/03/2023 Karamjit kaur 2621001WL007088 Karamjit kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511106 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
266 Barnala PB-21-001-050-001/740-A
(Pakho Kalan) 		2621001000NRG23150320230143940 15/03/2023 Karamjit kaur 2621001WL007088 Karamjit kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511105 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-050-001/740-A
(Pakho Kalan) 		2621001000NRG23150320230143939 15/03/2023 Karamjit kaur 2621001WL007088 Karamjit kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511104 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-050-001/746-A
(Pakho Kalan) 		2621001000NRG23150320230143942 15/03/2023 Sukhwinder singh 2621001WL007088 Sukhwinder singh 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511270 SUKHWINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-050-001/756-A
(Pakho Kalan) 		2621001000NRG23150320230143421 15/03/2023 Beant kaur 2621001WL007060 Beant kaur 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494511103 BEANT KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
270 Barnala PB-21-001-050-001/756-A
(Pakho Kalan) 		2621001000NRG23150320230143420 15/03/2023 Sewa singh 2621001WL007060 Sewa singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494511277 SEWA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-050-001/757-A
(Pakho Kalan) 		2621001000NRG23150320230143945 15/03/2023 Birpal Kaur 2621001WL007088 Birpal Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511079 BIRPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-050-001/764-A
(Pakho Kalan) 		2621001000NRG23150320230143947 15/03/2023 Soni kaur 2621001WL007088 Soni kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494511110 SONI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
273 Barnala PB-21-001-050-001/778-A
(Pakho Kalan) 		2621001000NRG23150320230143948 15/03/2023 Nasib kaur 2621001WL007088 Nasib kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511111 NASIB KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
274 Barnala PB-21-001-050-001/79-A
(Pakho Kalan) 		2621001000NRG23150320230143950 15/03/2023 Mithu Singh 2621001WL007088 Mithu Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511378 MITHU SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
275 Barnala PB-21-001-050-001/798-A
(Pakho Kalan) 		2621001000NRG23150320230143952 15/03/2023 Sukhpal kaur 2621001WL007088 Sukhpal kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511113 SUKHPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
276 Barnala PB-21-001-050-001/814-A
(Pakho Kalan) 		2621001000NRG23150320230143953 15/03/2023 Kamla Devi 2621001WL007088 Kamla Devi 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511097 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Barnala PB-21-001-050-001/816-A
(Pakho Kalan) 		2621001000NRG23150320230143954 15/03/2023 Amandeep Kaur 2621001WL007088 Amandeep Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511116 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
278 Barnala PB-21-001-050-001/819-A
(Pakho Kalan) 		2621001000NRG23150320230143955 15/03/2023 Baldev Singh 2621001WL007088 Baldev Singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511261 BALDEV SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
279 Barnala PB-21-001-050-001/832-A
(Pakho Kalan) 		2621001000NRG23150320230143957 15/03/2023 Sunita Rani 2621001WL007088 Sunita Rani 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511114 SUNITA RANI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-050-001/843-A
(Pakho Kalan) 		2621001000NRG23150320230143959 15/03/2023 Amandeep kaur 2621001WL007088 Amandeep kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494511123 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Barnala PB-21-001-050-001/857-A
(Pakho Kalan) 		2621001000NRG23150320230143960 15/03/2023 Amritpal Kaur 2621001WL007088 Amritpal Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511276 AMRITPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-050-001/858-A
(Pakho Kalan) 		2621001000NRG23150320230143961 15/03/2023 Parminder kaur 2621001WL007088 Parminder kaur 00354 PUNB0480900 282 282 Processed 03/04/2023 0494511118 PARMINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
283 Barnala PB-21-001-050-001/869-A
(Pakho Kalan) 		2621001000NRG23150320230143964 15/03/2023 Parmjit kaur 2621001WL007088 Parmjit kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511398 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 Barnala PB-21-001-050-001/877-A
(Pakho Kalan) 		2621001000NRG23150320230143966 15/03/2023 Mejar Singh 2621001WL007088 Mejar Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511084 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Barnala PB-21-001-050-001/888-A
(Pakho Kalan) 		2621001000NRG23150320230143967 15/03/2023 Buta Singh 2621001WL007088 Buta Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511269 BUTA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
286 Barnala PB-21-001-050-001/896-A
(Pakho Kalan) 		2621001000NRG23150320230143970 15/03/2023 Major Singh 2621001WL007088 Major Singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511132 MAJOR SINGH SON OF GEHLU SINGH PUNJAB NATIONAL BANK(508568)
287 Barnala PB-21-001-050-001/896-A
(Pakho Kalan) 		2621001000NRG23150320230143969 15/03/2023 Major Singh 2621001WL007088 Major Singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511131 MAJOR SINGH SON OF GEHLU SINGH PUNJAB NATIONAL BANK(508568)
288 Barnala PB-21-001-050-001/903-A
(Pakho Kalan) 		2621001000NRG23150320230143971 15/03/2023 Harvinder Kaur 2621001WL007088 Harvinder Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511404 HARVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
289 Barnala PB-21-001-050-001/904-A
(Pakho Kalan) 		2621001000NRG23150320230143972 15/03/2023 Bhola Singh 2621001WL007088 Bhola Singh 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494511120 BHOLA SINGH SO SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
290 Barnala PB-21-001-050-001/934-A
(Pakho Kalan) 		2621001000NRG23150320230143974 15/03/2023 Virpal Kaur 2621001WL007088 Virpal Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511086 VIRPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23150320230143977 15/03/2023 Ram singh 2621001WL007088 Ram singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511125 RAM SINGH PUNJAB NATIONAL BANK(508568)
292 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23150320230143976 15/03/2023 Ranjit Kaur 2621001WL007088 Ranjit Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511109 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
293 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23150320230143978 15/03/2023 Ranjit Kaur 2621001WL007088 Ranjit Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511108 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
294 Barnala PB-21-001-050-001/941-A
(Pakho Kalan) 		2621001000NRG23150320230143979 15/03/2023 Harmandeep Kaur 2621001WL007088 Harmandeep Kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494511083 HARMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 Barnala PB-21-001-050-001/969-A
(Pakho Kalan) 		2621001000NRG23150320230143982 15/03/2023 Amandeep kaur 2621001WL007088 Amandeep kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511089 AMANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
296 Barnala PB-21-001-050-001/977-A
(Pakho Kalan) 		2621001000NRG23150320230143984 15/03/2023 Mandeep Kaur 2621001WL007088 Mandeep Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494511147 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Barnala PB-21-001-050-001/984-A
(Pakho Kalan) 		2621001000NRG23150320230143985 15/03/2023 Harpreet Kaur 2621001WL007088 Harpreet Kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494511133 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 149742 149742
298 Barnala PB-21-001-029-001/103-A
(Kahneke) 		2621001000NRG23150320230143374 15/03/2023 Parmjit Kaur 2621001WL007056 Parmjit Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-029-001/123-A
(Kahneke) 		2621001000NRG23150320230143376 15/03/2023 Kulwinder Kaur 2621001WL007056 Kulwinder Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511386 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-029-001/206
(Kahneke) 		2621001000NRG23150320230143377 15/03/2023 Ramandeep Kaur 2621001WL007056 Ramandeep Kaur 00415 SBIN0050149 624 624 Processed 03/04/2023 0494511093 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-029-001/3-A
(Kahneke) 		2621001000NRG23150320230143381 15/03/2023 Rani Kaur 2621001WL007056 Rani Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511396 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-029-001/30-A
(Kahneke) 		2621001000NRG23150320230143382 15/03/2023 Manjit Kaur 2621001WL007056 Manjit Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511274 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-029-001/36-A
(Kahneke) 		2621001000NRG23150320230143383 15/03/2023 Gurjant Singh 2621001WL007056 Gurjant Singh 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511095 MR JANTA SINGH STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-029-001/36-A
(Kahneke) 		2621001000NRG23150320230143384 15/03/2023 Jaswinder Kaur 2621001WL007056 Jaswinder Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511381 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-029-001/41-A
(Kahneke) 		2621001000NRG23150320230143388 15/03/2023 Naseeb Kaur 2621001WL007056 Naseeb Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511363 MRS NASIB KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-029-001/44-A
(Kahneke) 		2621001000NRG23150320230143389 15/03/2023 Sinder Kaur 2621001WL007056 Sinder Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511364 SINDER KAUR PUNJAB & SIND BANK(607087)
307 Barnala PB-21-001-029-001/48-A
(Kahneke) 		2621001000NRG23150320230143391 15/03/2023 Gurdev Kaur 2621001WL007056 Gurdev Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511365 GURDEV KAUR PUNJAB & SIND BANK(607087)
308 Barnala PB-21-001-029-001/5-A
(Kahneke) 		2621001000NRG23150320230143393 15/03/2023 Baljit Kaur 2621001WL007056 Baljit Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511366 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-029-001/54-A
(Kahneke) 		2621001000NRG23150320230143394 15/03/2023 Shinder Kaur 2621001WL007056 Shinder Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511367 MRS SINDER KAUR STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-029-001/56-A
(Kahneke) 		2621001000NRG23150320230143395 15/03/2023 Charnjit Kaur 2621001WL007056 Charnjit Kaur 00415 SBIN0050149 832 832 Processed 03/04/2023 0494511384 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-029-001/64-A
(Kahneke) 		2621001000NRG23150320230143397 15/03/2023 Karmjit Kaur 2621001WL007056 Karmjit Kaur 00415 SBIN0050149 416 416 Processed 03/04/2023 0494511369 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-029-001/87-A
(Kahneke) 		2621001000NRG23150320230143398 15/03/2023 Parmjit Kaur 2621001WL007056 Parmjit Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511380 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
313 Barnala PB-21-001-029-001/98-A
(Kahneke) 		2621001000NRG23150320230143399 15/03/2023 Charnjit Kaur 2621001WL007056 Charnjit Kaur 00415 SBIN0050149 1040 1040 Processed 03/04/2023 0494511370 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14144 14144
314 Barnala PB-21-001-017-001/150
(Dhanaula Khurd) 		2621001000NRG23150320230143400 15/03/2023 Manjit Kaur 2621001WL007057 Manjit Kaur 00415 SBIN0050150 846 846 Processed 03/04/2023 0494511096 MRS MANJEET KAUR KAUR STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-017-001/226-A
(Dhanaula Khurd) 		2621001000NRG23150320230143401 15/03/2023 Sandeep kaur 2621001WL007057 Sandeep kaur 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494511085 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
316 Barnala PB-21-001-017-001/64-A
(Dhanaula Khurd) 		2621001000NRG23150320230143402 15/03/2023 Baru singh 2621001WL007057 Baru singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494511099 MR BARU SINGH DSSO STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-039-001/9
(Kothe Guru) 		2621001000NRG23150320230143403 15/03/2023 Gurwinder Kaur 2621001WL007057 Gurwinder Kaur 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494511266 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
318 Barnala PB-21-001-005-001/167-A
(Badbar) 		2621001000NRG23150320230143727 15/03/2023 Rani Kaur 2621001WL007086 Rani Kaur 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494511382 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
319 Barnala PB-21-001-049-001/287
(Nangal) 		2621001000NRG23150320230143418 15/03/2023 Janak singh 2621001WL007059 Janak singh 00415 SBIN0050967 3948 3948 Processed 03/04/2023 0494511287 MR JANAK SINGH STATE BANK OF INDIA(508548)
320 Barnala PB-21-001-049-001/287
(Nangal) 		2621001000NRG23150320230143419 15/03/2023 Janak singh 2621001WL007059 Janak singh 00415 SBIN0050967 3948 3948 Processed 03/04/2023 0494511288 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
321 Barnala PB-21-001-031-001/116-B
(Karmgarh) 		2621001000NRG23150320230143406 15/03/2023 Paramjit kaur 2621001WL007058 Paramjit kaur 00415 SBIN0051437 1410 1410 Processed 03/04/2023 0494511098 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 Barnala PB-21-001-031-001/365-A
(Karmgarh) 		2621001000NRG23150320230143412 15/03/2023 Gurmeet Kaur 2621001WL007058 Gurmeet Kaur 00415 SBIN0051437 1692 1692 Processed 03/04/2023 0494511082 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
323 Barnala PB-21-001-031-001/40-A
(Karmgarh) 		2621001000NRG23150320230143413 15/03/2023 Bara Singh 2621001WL007058 Bara Singh 00415 SBIN0051437 1692 1692 Processed 03/04/2023 0494511399 MR BARA SINGH STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-031-001/478
(Karmgarh) 		2621001000NRG23150320230143414 15/03/2023 Jaspreet Kaur 2621001WL007058 Jaspreet Kaur 00415 SBIN0051437 1692 1692 Processed 03/04/2023 0494511126 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
325 Barnala PB-21-001-031-001/486
(Karmgarh) 		2621001000NRG23150320230143415 15/03/2023 Hanso Kaur 2621001WL007058 Hanso Kaur 00415 SBIN0051437 1410 1410 Processed 03/04/2023 0494511265 HANSO KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
326 Barnala PB-21-001-050-001/468-A
(Pakho Kalan) 		2621001000NRG23150320230143867 15/03/2023 Angrej Kaur 2621001WL007088 Angrej Kaur 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494511153 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 456180 456180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_150323APB_FTO_113927 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 1974
2 Barnala PB2621001_150323APB_FTO_113927 HDFC HDFC0000432 BARNALA 1692
3 Barnala PB2621001_150323APB_FTO_113927 Indian Bank IDIB000B118 BARNALA 1128
4 Barnala PB2621001_150323APB_FTO_113927 Indian Bank IDIB000B753 BHAINI FATTA 846
5 Barnala PB2621001_150323APB_FTO_113927 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 49544
6 Barnala PB2621001_150323APB_FTO_113927 Punjab & Sind Bank PSIB0000330 Badbar 6204
7 Barnala PB2621001_150323APB_FTO_113927 Punjab & Sind Bank PSIB0021263 Dhurkot 208
8 Barnala PB2621001_150323APB_FTO_113927 Punjab Gramin Bank PUNB0PGB003 BADBAR 1410
9 Barnala PB2621001_150323APB_FTO_113927 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 1040
10 Barnala PB2621001_150323APB_FTO_113927 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 171566
11 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 5076
12 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0061100 DHANAULA 9870
13 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0079810 Dhanaula 10716
14 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0330900 THIKRI WALA 1692
15 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0347800 SANGHERA 6486
16 Barnala PB2621001_150323APB_FTO_113927 Punjab National Bank PUNB0480900 PAKHO KALAN 149742
17 Barnala PB2621001_150323APB_FTO_113927 State Bank of India SBIN0050149 DHAULA 14144
18 Barnala PB2621001_150323APB_FTO_113927 State Bank of India SBIN0050150 HANDIYAYA 4230
19 Barnala PB2621001_150323APB_FTO_113927 State Bank of India SBIN0050483 GHANAURI KALAN 1410
20 Barnala PB2621001_150323APB_FTO_113927 State Bank of India SBIN0050967 SHERPUR 7896
21 Barnala PB2621001_150323APB_FTO_113927 State Bank of India SBIN0051437 KARAMGARH 7896
22 Barnala PB2621001_150323APB_FTO_113927 India Post Payments Bank IPOS0000001 BARNALA 1410

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