Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_150622APB_FTO_17871
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-21-001-001-001/339-A
(Aspal Kalan) 		2621001000NRG23150620220025527 15/06/2022 Sandeep Kaur 2621001WL000888 Sandeep Kaur 00152 HDFC0001426 1410 1410 Processed 18/06/2022 2374234277 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Barnala PB-21-001-011-001/58-A
(Bhatlan) 		2621001000NRG23150620220024920 15/06/2022 Sarbjit Kaur 2621001WL000874 Sarbjit Kaur 00152 HDFC0003395 1692 1692 Processed 18/06/2022 2374234608 MR SANGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Barnala PB-21-001-045-001/165-B
(Kubbe) 		2621001000NRG23150620220025776 15/06/2022 Manjit kaur 2621001WL000891 Manjit kaur 00152 HDFC0003553 1692 1692 Processed 18/06/2022 2374234276 MANJIT KAUR HDFC BANK LTD(607152)
4 Barnala PB-21-001-045-001/175-A
(Kubbe) 		2621001000NRG23150620220025777 15/06/2022 Amandeep kaur 2621001WL000891 Amandeep kaur 00152 HDFC0003553 1692 1692 Processed 18/06/2022 2374234268 AMANDEEP KAUR HDFC BANK LTD(607152)
5 Barnala PB-21-001-045-001/180-A
(Kubbe) 		2621001000NRG23150620220025778 15/06/2022 Sukhpal kaur 2621001WL000891 Sukhpal kaur 00152 HDFC0003553 1692 1692 Processed 18/06/2022 2374234296 SUKHPAL KAUR HDFC BANK LTD(607152)
6 Barnala PB-21-001-045-001/232-A
(Kubbe) 		2621001000NRG23150620220025781 15/06/2022 Daro kaur 2621001WL000891 Daro kaur 00152 HDFC0003553 1692 1692 Processed 18/06/2022 2374234297 DARO KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
7 Barnala PB-21-001-050-001/545-A
(Pakho Kalan) 		2621001000NRG23150620220025698 15/06/2022 Nachattar Singh 2621001WL000890 Nachattar Singh 00176 IDIB000B753 1128 1128 Processed 18/06/2022 2374234629 NACHHATER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
8 Barnala PB-21-001-001-001/376-A
(Aspal Kalan) 		2621001000NRG23150620220025532 15/06/2022 Rajpreet Kaur 2621001WL000888 Rajpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234281 RAJPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
9 Barnala PB-21-001-001-001/387-A
(Aspal Kalan) 		2621001000NRG23150620220025533 15/06/2022 Manjeet Kaur 2621001WL000888 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234275 MANJEET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
10 Barnala PB-21-001-001-001/406
(Aspal Kalan) 		2621001000NRG23150620220025535 15/06/2022 Nasib Kaur 2621001WL000888 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234300 NASIB KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-001-001/443
(Aspal Kalan) 		2621001000NRG23150620220025538 15/06/2022 Ranjit kaur 2621001WL000888 Ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234333 PARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-047-001/106-A
(Mangewal) 		2621001000NRG23150620220025807 15/06/2022 Muhammad Idrish 2621001WL000892 Muhammad Idrish 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234481 MOHAMMAD IDRIS S O NIZAMDIN PUNJAB GRAMIN BANK(607138)
13 Barnala PB-21-001-047-001/204-A
(Mangewal) 		2621001000NRG23150620220025822 15/06/2022 Kuldeep Singh 2621001WL000892 Kuldeep Singh 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234485 KULDEEP SINGH SO CHENA SINGH PUNJAB GRAMIN BANK(607138)
14 Barnala PB-21-001-047-001/22-A
(Mangewal) 		2621001000NRG23150620220025826 15/06/2022 Raghvir Singh 2621001WL000892 Raghvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234566 RAGHVIR SINGH S/O PIARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Barnala PB-21-001-047-001/593
(Mangewal) 		2621001000NRG23150620220025838 15/06/2022 Baljit Kaur 2621001WL000892 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234340 BALJIT KAUR W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
16 Barnala PB-21-001-050-001/117-B
(Pakho Kalan) 		2621001000NRG23150620220025636 15/06/2022 Karamjit Kaur 2621001WL000890 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234324 KARAMJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-050-001/143-A
(Pakho Kalan) 		2621001000NRG23150620220025644 15/06/2022 Jasveer Kaur 2621001WL000890 Jasveer Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234259 JASVIR KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23150620220025645 15/06/2022 Parmjit Kaur 2621001WL000890 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234611 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-050-001/2-A
(Pakho Kalan) 		2621001000NRG23150620220025656 15/06/2022 Malkeet Kaur 2621001WL000890 Malkeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 18/06/2022 2374234565 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
20 Barnala PB-21-001-050-001/375-A
(Pakho Kalan) 		2621001000NRG23150620220025667 15/06/2022 Rani Kaur 2621001WL000890 Rani Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234618 RANI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
21 Barnala PB-21-001-050-001/381-A
(Pakho Kalan) 		2621001000NRG23150620220025668 15/06/2022 Raj Kaur 2621001WL000890 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234290 RAJ KAUR HDFC BANK LTD(607152)
22 Barnala PB-21-001-050-001/387-A
(Pakho Kalan) 		2621001000NRG23150620220025669 15/06/2022 Virpal Kaur 2621001WL000890 Virpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234605 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-050-001/39-A
(Pakho Kalan) 		2621001000NRG23150620220025670 15/06/2022 Rajwinder Kaur 2621001WL000890 Rajwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234619 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-050-001/394-A
(Pakho Kalan) 		2621001000NRG23150620220025671 15/06/2022 Kiranjit Kaur 2621001WL000890 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234279 KIRANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-050-001/418
(Pakho Kalan) 		2621001000NRG23150620220025673 15/06/2022 Jaspreet Kaur 2621001WL000890 Jaspreet Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234495 JASPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-050-001/436-A
(Pakho Kalan) 		2621001000NRG23150620220025676 15/06/2022 Ramandeep Kaur 2621001WL000890 Ramandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234294 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
27 Barnala PB-21-001-050-001/445-A
(Pakho Kalan) 		2621001000NRG23150620220025679 15/06/2022 Charnjit Kaur 2621001WL000890 Charnjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 18/06/2022 2374234499 CHARANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-050-001/447-A
(Pakho Kalan) 		2621001000NRG23150620220025680 15/06/2022 Harpal kaur 2621001WL000890 Harpal kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234500 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Barnala PB-21-001-050-001/449-A
(Pakho Kalan) 		2621001000NRG23150620220025681 15/06/2022 Parmjit Kaur 2621001WL000890 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234573 PARAMJIT KAUR WO JAMLA SINGH PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-050-001/486-A
(Pakho Kalan) 		2621001000NRG23150620220025686 15/06/2022 Jaspreet Kaur 2621001WL000890 Jaspreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234623 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-050-001/49-A
(Pakho Kalan) 		2621001000NRG23150620220025687 15/06/2022 Gurmail kaur 2621001WL000890 Gurmail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234624 GURMEL KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-050-001/508
(Pakho Kalan) 		2621001000NRG23150620220025693 15/06/2022 Lakhwinder Kaur 2621001WL000890 Lakhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234278 LAKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-050-001/536-A
(Pakho Kalan) 		2621001000NRG23150620220025696 15/06/2022 Parmjit Kaur 2621001WL000890 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234628 PARAMJIT KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-050-001/610-A
(Pakho Kalan) 		2621001000NRG23150620220025704 15/06/2022 Gurmeet Kaur 2621001WL000890 Gurmeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234569 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-050-001/69-A
(Pakho Kalan) 		2621001000NRG23150620220025717 15/06/2022 Ranjit Kaur 2621001WL000890 Ranjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234503 RANJIT KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-050-001/75-A
(Pakho Kalan) 		2621001000NRG23150620220025731 15/06/2022 Manjit Kaur 2621001WL000890 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234575 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
37 Barnala PB-21-001-050-001/76-A
(Pakho Kalan) 		2621001000NRG23150620220025736 15/06/2022 Surjit Kaur 2621001WL000890 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234504 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-050-001/78-A
(Pakho Kalan) 		2621001000NRG23150620220025738 15/06/2022 Dalip Kaur 2621001WL000890 Dalip Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234601 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-050-001/868-A
(Pakho Kalan) 		2621001000NRG23150620220025748 15/06/2022 Manjit kaur 2621001WL000890 Manjit kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234581 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-050-001/880-A
(Pakho Kalan) 		2621001000NRG23150620220025750 15/06/2022 Sarabjeet Kaur 2621001WL000890 Sarabjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 18/06/2022 2374234600 SARABJIT KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23150620220025844 15/06/2022 Amandeep Kaur 2621001WL000892 Amandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234289 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23150620220025843 15/06/2022 Sukhwinder Kaur 2621001WL000892 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234509 SUKHWINDER KAUR WO GULAB SINGH BANK OF INDIA(508505)
43 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23150620220025851 15/06/2022 Charnjit Kaur 2621001WL000892 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234631 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 Barnala PB-21-001-062-001/152-A
(Thuliwal) 		2621001000NRG23150620220025852 15/06/2022 Joga Singh 2621001WL000892 Joga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234247 JOGA SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-062-001/17-A
(Thuliwal) 		2621001000NRG23150620220025854 15/06/2022 Kamaljit kaur 2621001WL000892 Kamaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234303 KAMALJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
46 Barnala PB-21-001-062-001/185-A
(Thuliwal) 		2621001000NRG23150620220025855 15/06/2022 Ranjit Kaur 2621001WL000892 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234248 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Barnala PB-21-001-062-001/196-A
(Thuliwal) 		2621001000NRG23150620220025857 15/06/2022 Labh Singh 2621001WL000892 Labh Singh 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234512 LABH SINGH S/O GODHA SINGH PUNJAB GRAMIN BANK(607138)
48 Barnala PB-21-001-062-001/210-A
(Thuliwal) 		2621001000NRG23150620220025859 15/06/2022 Baljit Kaur 2621001WL000892 Baljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 18/06/2022 2374234514 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Barnala PB-21-001-062-001/218-A
(Thuliwal) 		2621001000NRG23150620220025860 15/06/2022 Mahinder Kaur 2621001WL000892 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234515 MAHINDER KAUR W/O ROOP SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-062-001/230-A
(Thuliwal) 		2621001000NRG23150620220025863 15/06/2022 Amarjit Kaur 2621001WL000892 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234518 AMARJITKAURW/OJASVIRSINGH PUNJAB GRAMIN BANK(607138)
51 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23150620220025864 15/06/2022 Melo Kaur 2621001WL000892 Melo Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234250 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Barnala PB-21-001-062-001/251-A
(Thuliwal) 		2621001000NRG23150620220025869 15/06/2022 Jarnail Singh 2621001WL000892 Jarnail Singh 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234520 JARNAIL SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-062-001/253-A
(Thuliwal) 		2621001000NRG23150620220025871 15/06/2022 Parkash Kaur 2621001WL000892 Parkash Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 18/06/2022 2374234254 PRAKASH KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
54 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23150620220025875 15/06/2022 Shinderpal kaur 2621001WL000892 Shinderpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234255 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
55 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23150620220025895 15/06/2022 Jarnail Singh 2621001WL000892 Jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374234524 JARNAIL SINGH HDFC BANK LTD(607152)
56 Barnala PB-21-001-062-001/7-A
(Thuliwal) 		2621001000NRG23150620220025896 15/06/2022 Laxmi Kaur 2621001WL000892 Laxmi Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 18/06/2022 2374234525 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54990 54990
57 Barnala PB-21-001-003-001/15-A
(Attargarh) 		2621001000NRG23150620220024962 15/06/2022 Darshan Singh 2621001WL000877 Darshan Singh 00349 PSIB0000858 1692 1692 Processed 18/06/2022 2374234592 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
58 Barnala PB-21-001-001-001/183-A
(Aspal Kalan) 		2621001000NRG23150620220025512 15/06/2022 Harbans Kaur 2621001WL000888 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234283 HARBANS KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-001-001/348-A
(Aspal Kalan) 		2621001000NRG23150620220025529 15/06/2022 Amarjit Kaur 2621001WL000888 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234312 AMARJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-001-001/394-A
(Aspal Kalan) 		2621001000NRG23150620220025534 15/06/2022 Billu Singh 2621001WL000888 Billu Singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234266 BILLU SINGH S O CHAMBA SINGH PUNJAB GRAMIN BANK(607138)
61 Barnala PB-21-001-001-001/463-A
(Aspal Kalan) 		2621001000NRG23150620220025540 15/06/2022 manpreet kaur 2621001WL000888 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234311 MANPREET KAUR HDFC BANK LTD(607152)
62 Barnala PB-21-001-047-001/101-A
(Mangewal) 		2621001000NRG23150620220025806 15/06/2022 Baljit Kaur 2621001WL000892 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234456 BALJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-047-001/125-A
(Mangewal) 		2621001000NRG23150620220025809 15/06/2022 Balvir Singh 2621001WL000892 Balvir Singh 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234482 MR BALVIR SINGH STATE BANK OF INDIA(508548)
64 Barnala PB-21-001-047-001/137-A
(Mangewal) 		2621001000NRG23150620220025810 15/06/2022 Gurmail Kaur 2621001WL000892 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234602 GURMAIL KAUR W O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
65 Barnala PB-21-001-047-001/146-A
(Mangewal) 		2621001000NRG23150620220025811 15/06/2022 Kiranjit kaur 2621001WL000892 Kiranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234331 KIRANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-047-001/158-A
(Mangewal) 		2621001000NRG23150620220025813 15/06/2022 Kalil Muhammad 2621001WL000892 Kalil Muhammad 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234483 MOHAMMAD KHALIL S/O NIJAMU DEE PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-047-001/160-A
(Mangewal) 		2621001000NRG23150620220025815 15/06/2022 Gurmeet Kaur 2621001WL000892 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234609 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-047-001/165-A
(Mangewal) 		2621001000NRG23150620220025817 15/06/2022 Rano 2621001WL000892 Rano 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234341 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-047-001/175-A
(Mangewal) 		2621001000NRG23150620220025818 15/06/2022 Mahinder Singh 2621001WL000892 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234597 MOHINDER SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-047-001/183-A
(Mangewal) 		2621001000NRG23150620220025819 15/06/2022 Bant Singh 2621001WL000892 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234484 BANT SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
71 Barnala PB-21-001-047-001/20-A
(Mangewal) 		2621001000NRG23150620220025821 15/06/2022 Karmjit Kaur 2621001WL000892 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234568 KARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
72 Barnala PB-21-001-047-001/215-B
(Mangewal) 		2621001000NRG23150620220025824 15/06/2022 Balvir singh 2621001WL000892 Balvir singh 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234589 BALVIR SINGH S O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
73 Barnala PB-21-001-047-001/219-A
(Mangewal) 		2621001000NRG23150620220025825 15/06/2022 Vidya 2621001WL000892 Vidya 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234336 VIDYA KAUR S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
74 Barnala PB-21-001-047-001/252-A
(Mangewal) 		2621001000NRG23150620220025830 15/06/2022 Manjit kaur 2621001WL000892 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234291 MANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Barnala PB-21-001-047-001/254-B
(Mangewal) 		2621001000NRG23150620220025831 15/06/2022 Rani kaur 2621001WL000892 Rani kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234302 RANI KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-047-001/4-A
(Mangewal) 		2621001000NRG23150620220025833 15/06/2022 Sukhwinder Kaur 2621001WL000892 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234486 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-047-001/40-A
(Mangewal) 		2621001000NRG23150620220025834 15/06/2022 Raj Kaur 2621001WL000892 Raj Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234610 RAJ KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 Barnala PB-21-001-047-001/41-A
(Mangewal) 		2621001000NRG23150620220025835 15/06/2022 Chand Singh 2621001WL000892 Chand Singh 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234487 CHAND SINGH S O TULSI SINGH PUNJAB GRAMIN BANK(607138)
79 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23150620220025839 15/06/2022 Chand Singh 2621001WL000892 Chand Singh 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234330 CHAND SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-047-001/76-A
(Mangewal) 		2621001000NRG23150620220025840 15/06/2022 Dalwar Kaur 2621001WL000892 Dalwar Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234488 MRS DALBAG KAUR STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-047-001/93-A
(Mangewal) 		2621001000NRG23150620220025841 15/06/2022 Karmjit Kaur 2621001WL000892 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234489 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
82 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23150620220025842 15/06/2022 Neela Singh 2621001WL000892 Neela Singh 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234590 NEELA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
83 Barnala PB-21-001-050-001/102-A
(Pakho Kalan) 		2621001000NRG23150620220025619 15/06/2022 Bhajan Kaur 2621001WL000890 Bhajan Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234490 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-050-001/1050-A
(Pakho Kalan) 		2621001000NRG23150620220025623 15/06/2022 Hartbans Kaur 2621001WL000890 Hartbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234328 HARBANS KAUR W/O PARSAN SINGH PUNJAB NATIONAL BANK(508568)
85 Barnala PB-21-001-050-001/127-A
(Pakho Kalan) 		2621001000NRG23150620220025641 15/06/2022 Gurmail Kaur 2621001WL000890 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234261 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
86 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23150620220025643 15/06/2022 Pal Kaur 2621001WL000890 Pal Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234491 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
87 Barnala PB-21-001-050-001/147-A
(Pakho Kalan) 		2621001000NRG23150620220025646 15/06/2022 Joginder Kaur 2621001WL000890 Joginder Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234282 BALWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
88 Barnala PB-21-001-050-001/156-A
(Pakho Kalan) 		2621001000NRG23150620220025647 15/06/2022 Gurmail Kaur 2621001WL000890 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234612 GURMAILKAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Barnala PB-21-001-050-001/179-A
(Pakho Kalan) 		2621001000NRG23150620220025651 15/06/2022 Jarnail Kaur 2621001WL000890 Jarnail Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234614 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-050-001/188-A
(Pakho Kalan) 		2621001000NRG23150620220025654 15/06/2022 Naseeb Kaur 2621001WL000890 Naseeb Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234262 NASIB KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23150620220025658 15/06/2022 Parmjit Kaur 2621001WL000890 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234492 PARAMJIT KAUR HDFC BANK LTD(607152)
92 Barnala PB-21-001-050-001/25-A
(Pakho Kalan) 		2621001000NRG23150620220025660 15/06/2022 Sinder Kaur 2621001WL000890 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234493 SINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
93 Barnala PB-21-001-050-001/26-A
(Pakho Kalan) 		2621001000NRG23150620220025661 15/06/2022 Naseeb Kaur 2621001WL000890 Naseeb Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234617 NASIB KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
94 Barnala PB-21-001-050-001/314-A
(Pakho Kalan) 		2621001000NRG23150620220025663 15/06/2022 Sandeep Kaur 2621001WL000890 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234494 SANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
95 Barnala PB-21-001-050-001/319
(Pakho Kalan) 		2621001000NRG23150620220025664 15/06/2022 Ranjit kaur 2621001WL000890 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234586 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Barnala PB-21-001-050-001/323-A
(Pakho Kalan) 		2621001000NRG23150620220025665 15/06/2022 Amarjit Kaur 2621001WL000890 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234572 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Barnala PB-21-001-050-001/397-A
(Pakho Kalan) 		2621001000NRG23150620220025672 15/06/2022 Baljit Kaur 2621001WL000890 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234620 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Barnala PB-21-001-050-001/427-A
(Pakho Kalan) 		2621001000NRG23150620220025674 15/06/2022 Charnjit Kaur 2621001WL000890 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234496 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
99 Barnala PB-21-001-050-001/440-A
(Pakho Kalan) 		2621001000NRG23150620220025677 15/06/2022 Darshan Singh 2621001WL000890 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234497 DARSHAN SINGH SO JEELA SINGH PUNJAB NATIONAL BANK(508568)
100 Barnala PB-21-001-050-001/441-A
(Pakho Kalan) 		2621001000NRG23150620220025678 15/06/2022 Sarbjit Kaur 2621001WL000890 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234498 SARABJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
101 Barnala PB-21-001-050-001/451-A
(Pakho Kalan) 		2621001000NRG23150620220025682 15/06/2022 Mandeep Kaur 2621001WL000890 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234567 MANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
102 Barnala PB-21-001-050-001/46-A
(Pakho Kalan) 		2621001000NRG23150620220025683 15/06/2022 Gurmail Kaur 2621001WL000890 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234501 GURMEL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-050-001/471-A
(Pakho Kalan) 		2621001000NRG23150620220025684 15/06/2022 Balvir Kaur 2621001WL000890 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234621 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
104 Barnala PB-21-001-050-001/485-A
(Pakho Kalan) 		2621001000NRG23150620220025685 15/06/2022 Karnail kaur 2621001WL000890 Karnail kaur 00352 PUNB0PGB003 282 282 Processed 18/06/2022 2374234622 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23150620220025688 15/06/2022 Karmjit Kaur 2621001WL000890 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234625 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
106 Barnala PB-21-001-050-001/494-A
(Pakho Kalan) 		2621001000NRG23150620220025689 15/06/2022 Sukhdeep Kaur 2621001WL000890 Sukhdeep Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234579 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
107 Barnala PB-21-001-050-001/5-A
(Pakho Kalan) 		2621001000NRG23150620220025690 15/06/2022 karmjit kaur 2621001WL000890 karmjit kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234272 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
108 Barnala PB-21-001-050-001/507
(Pakho Kalan) 		2621001000NRG23150620220025692 15/06/2022 Manjeet Kaur 2621001WL000890 Manjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234626 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
109 Barnala PB-21-001-050-001/519-A
(Pakho Kalan) 		2621001000NRG23150620220025694 15/06/2022 Charnjit Kaur 2621001WL000890 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234627 CHARANJIT KAUR W/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
110 Barnala PB-21-001-050-001/528-A
(Pakho Kalan) 		2621001000NRG23150620220025695 15/06/2022 Beerpal kaur 2621001WL000890 Beerpal kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234264 VEERPAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
111 Barnala PB-21-001-050-001/541-A
(Pakho Kalan) 		2621001000NRG23150620220025697 15/06/2022 Sharnjit Kaur 2621001WL000890 Sharnjit Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234263 SARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-050-001/550-A
(Pakho Kalan) 		2621001000NRG23150620220025699 15/06/2022 Harbans Kaur 2621001WL000890 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234574 HARBANS KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
113 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG23150620220025702 15/06/2022 Gurjant Singh 2621001WL000890 Gurjant Singh 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234630 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
114 Barnala PB-21-001-050-001/594-A
(Pakho Kalan) 		2621001000NRG23150620220025703 15/06/2022 Parmjit Kaur 2621001WL000890 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234274 PARAMJIT KAUR HDFC BANK LTD(607152)
115 Barnala PB-21-001-050-001/62-A
(Pakho Kalan) 		2621001000NRG23150620220025705 15/06/2022 Jasmail Kaur 2621001WL000890 Jasmail Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234502 JASMEL KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Barnala PB-21-001-050-001/623-A
(Pakho Kalan) 		2621001000NRG23150620220025706 15/06/2022 Sukhpal Kaur 2621001WL000890 Sukhpal Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234260 SUKHPAL KAUR AND D S S O PUNJAB GRAMIN BANK(607138)
117 Barnala PB-21-001-050-001/640-A
(Pakho Kalan) 		2621001000NRG23150620220025709 15/06/2022 Shinder Kaur 2621001WL000890 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234570 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
118 Barnala PB-21-001-050-001/641-A
(Pakho Kalan) 		2621001000NRG23150620220025710 15/06/2022 Mithu Singh 2621001WL000890 Mithu Singh 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234280 MITHU SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
119 Barnala PB-21-001-050-001/68-A
(Pakho Kalan) 		2621001000NRG23150620220025713 15/06/2022 Bhuro Kaur 2621001WL000890 Bhuro Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234576 BHUR KAUIR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
120 Barnala PB-21-001-050-001/682-A
(Pakho Kalan) 		2621001000NRG23150620220025714 15/06/2022 Mohinder kaur 2621001WL000890 Mohinder kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234270 MAHINDER KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
121 Barnala PB-21-001-050-001/684-A
(Pakho Kalan) 		2621001000NRG23150620220025715 15/06/2022 pinki KAUR 2621001WL000890 pinki KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234317 PIINKI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
122 Barnala PB-21-001-050-001/687-A
(Pakho Kalan) 		2621001000NRG23150620220025716 15/06/2022 Veerpal kaur 2621001WL000890 Veerpal kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234271 VEERPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
123 Barnala PB-21-001-050-001/691-A
(Pakho Kalan) 		2621001000NRG23150620220025718 15/06/2022 Karamjit kaur 2621001WL000890 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234318 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
124 Barnala PB-21-001-050-001/7-A
(Pakho Kalan) 		2621001000NRG23150620220025719 15/06/2022 Darshan Singh 2621001WL000890 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234457 DARSHAN SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-050-001/728-A
(Pakho Kalan) 		2621001000NRG23150620220025726 15/06/2022 Harbanas kaur 2621001WL000890 Harbanas kaur 00352 PUNB0PGB003 282 282 Processed 18/06/2022 2374234595 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
126 Barnala PB-21-001-050-001/735-A
(Pakho Kalan) 		2621001000NRG23150620220025728 15/06/2022 Najar singh 2621001WL000890 Najar singh 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234320 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
127 Barnala PB-21-001-050-001/754-A
(Pakho Kalan) 		2621001000NRG23150620220025733 15/06/2022 Melo kaur 2621001WL000890 Melo kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234591 MELO KAUR PUNJAB GRAMIN BANK(607138)
128 Barnala PB-21-001-050-001/77-A
(Pakho Kalan) 		2621001000NRG23150620220025737 15/06/2022 Jasvir Kaur 2621001WL000890 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234505 JASVIR KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
129 Barnala PB-21-001-050-001/792-A
(Pakho Kalan) 		2621001000NRG23150620220025740 15/06/2022 Labh kaur 2621001WL000890 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234596 LABH KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
130 Barnala PB-21-001-050-001/91-A
(Pakho Kalan) 		2621001000NRG23150620220025752 15/06/2022 Karnail Kaur 2621001WL000890 Karnail Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234506 KARNAIL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
131 Barnala PB-21-001-050-001/94-A
(Pakho Kalan) 		2621001000NRG23150620220025754 15/06/2022 Rani Kaur 2621001WL000890 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234507 RANI KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
132 Barnala PB-21-001-050-001/96-A
(Pakho Kalan) 		2621001000NRG23150620220025756 15/06/2022 Kulwant Kaur 2621001WL000890 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234508 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Barnala PB-21-001-062-001/138-A
(Thuliwal) 		2621001000NRG23150620220025845 15/06/2022 Sarbjit Kaur 2621001WL000892 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Rejected 18/06/2022 2374234334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Barnala PB-21-001-062-001/14-A
(Thuliwal) 		2621001000NRG23150620220025847 15/06/2022 Gurpreet Kaur 2621001WL000892 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234304 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Barnala PB-21-001-062-001/146-A
(Thuliwal) 		2621001000NRG23150620220025848 15/06/2022 Sukhdev SIngh 2621001WL000892 Sukhdev SIngh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234510 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Barnala PB-21-001-062-001/148-A
(Thuliwal) 		2621001000NRG23150620220025850 15/06/2022 Amarjit Kaur 2621001WL000892 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234511 AMARJIT KAUR W/O AJAIB SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
137 Barnala PB-21-001-062-001/191-A
(Thuliwal) 		2621001000NRG23150620220025856 15/06/2022 Sukhvir Kaur 2621001WL000892 Sukhvir Kaur 00352 PUNB0PGB003 564 564 Processed 18/06/2022 2374234249 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Barnala PB-21-001-062-001/21-A
(Thuliwal) 		2621001000NRG23150620220025858 15/06/2022 Charnjit Kaur 2621001WL000892 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234513 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Barnala PB-21-001-062-001/222-A
(Thuliwal) 		2621001000NRG23150620220025861 15/06/2022 Baljit Kaur 2621001WL000892 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234516 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Barnala PB-21-001-062-001/224-A
(Thuliwal) 		2621001000NRG23150620220025862 15/06/2022 Dalip Singh 2621001WL000892 Dalip Singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234517 S. DALIP SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
141 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23150620220025865 15/06/2022 Rani Kaur 2621001WL000892 Rani Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234251 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Barnala PB-21-001-062-001/249-A
(Thuliwal) 		2621001000NRG23150620220025866 15/06/2022 Sukhwinder Kaur 2621001WL000892 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234519 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Barnala PB-21-001-062-001/250-A
(Thuliwal) 		2621001000NRG23150620220025868 15/06/2022 Budh Singh 2621001WL000892 Budh Singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234252 BUDH SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 Barnala PB-21-001-062-001/253-A
(Thuliwal) 		2621001000NRG23150620220025870 15/06/2022 Bikkar Singh 2621001WL000892 Bikkar Singh 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234253 BIKKAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
145 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23150620220025873 15/06/2022 Labh kaur 2621001WL000892 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234521 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Barnala PB-21-001-062-001/31-A
(Thuliwal) 		2621001000NRG23150620220025876 15/06/2022 Karmjit Kaur 2621001WL000892 Karmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234606 KARAMJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
147 Barnala PB-21-001-062-001/313-A
(Thuliwal) 		2621001000NRG23150620220025877 15/06/2022 Manjit kaur 2621001WL000892 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234522 JASWINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23150620220025878 15/06/2022 Gurpreet kaur 2621001WL000892 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234607 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
149 Barnala PB-21-001-062-001/326-A
(Thuliwal) 		2621001000NRG23150620220025880 15/06/2022 Amandeep Kaur 2621001WL000892 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234267 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Barnala PB-21-001-062-001/329
(Thuliwal) 		2621001000NRG23150620220025881 15/06/2022 Binder Kaur 2621001WL000892 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234299 BINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23150620220025890 15/06/2022 Shinder Kaur 2621001WL000892 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234256 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
152 Barnala PB-21-001-062-001/40-A
(Thuliwal) 		2621001000NRG23150620220025891 15/06/2022 Kirna kaur 2621001WL000892 Kirna kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374234288 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23150620220025892 15/06/2022 Swarnjit Kaur 2621001WL000892 Swarnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234599 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Barnala PB-21-001-062-001/42-A
(Thuliwal) 		2621001000NRG23150620220025893 15/06/2022 Lakhvir Kaur 2621001WL000892 Lakhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234523 KAMALJEET KAUR U/G LAKHVIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
155 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23150620220025894 15/06/2022 Baljit Kaur 2621001WL000892 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374234564 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23150620220025897 15/06/2022 Harbans Kaur 2621001WL000892 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 18/06/2022 2374234257 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23150620220025899 15/06/2022 Beerpal Kaur 2621001WL000892 Beerpal Kaur 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2374234335 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111954 111954
158 Barnala PB-21-001-001-001/128-A
(Aspal Kalan) 		2621001000NRG23150620220025502 15/06/2022 Amar Kaur 2621001WL000888 Amar Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234377 AMAR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
159 Barnala PB-21-001-001-001/13-A
(Aspal Kalan) 		2621001000NRG23150620220025504 15/06/2022 Darshan Kaur 2621001WL000888 Darshan Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234395 DARSHAN KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
160 Barnala PB-21-001-001-001/13-A
(Aspal Kalan) 		2621001000NRG23150620220025503 15/06/2022 MUKAND SINGH 2621001WL000888 MUKAND SINGH 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234394 MUKAND SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
161 Barnala PB-21-001-001-001/130-A
(Aspal Kalan) 		2621001000NRG23150620220025505 15/06/2022 Birpal Kaur 2621001WL000888 Birpal Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234396 BIRPAL KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
162 Barnala PB-21-001-001-001/132-A
(Aspal Kalan) 		2621001000NRG23150620220025506 15/06/2022 Jangeer Kaur 2621001WL000888 Jangeer Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234397 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
163 Barnala PB-21-001-001-001/138-A
(Aspal Kalan) 		2621001000NRG23150620220025507 15/06/2022 Baljit Kaur 2621001WL000888 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234434 BALJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
164 Barnala PB-21-001-001-001/148-A
(Aspal Kalan) 		2621001000NRG23150620220025508 15/06/2022 Sarbjit Kaur 2621001WL000888 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234398 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
165 Barnala PB-21-001-001-001/154-A
(Aspal Kalan) 		2621001000NRG23150620220025509 15/06/2022 Amarjit Kaur 2621001WL000888 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234399 AMARJIT KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
166 Barnala PB-21-001-001-001/178-A
(Aspal Kalan) 		2621001000NRG23150620220025511 15/06/2022 Jaswinder Kaur 2621001WL000888 Jaswinder Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234400 JASWINDER KAUR WO PARKAT SINGH PUNJAB NATIONAL BANK(508568)
167 Barnala PB-21-001-001-001/200-A
(Aspal Kalan) 		2621001000NRG23150620220025513 15/06/2022 Sukhdeep Kaur 2621001WL000888 Sukhdeep Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234401 SUKHDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
168 Barnala PB-21-001-001-001/214-A
(Aspal Kalan) 		2621001000NRG23150620220025514 15/06/2022 Maya 2621001WL000888 Maya 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234380 MAYA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-001-001/233-A
(Aspal Kalan) 		2621001000NRG23150620220025516 15/06/2022 AMAR KAUR 2621001WL000888 AMAR KAUR 00354 PUNB0035510 1128 1128 Rejected 18/06/2022 2374234403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Barnala PB-21-001-001-001/248-A
(Aspal Kalan) 		2621001000NRG23150620220025517 15/06/2022 Gurmeet Kaur 2621001WL000888 Gurmeet Kaur 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234404 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
171 Barnala PB-21-001-001-001/26-A
(Aspal Kalan) 		2621001000NRG23150620220025519 15/06/2022 Vyram Kaur 2621001WL000888 Vyram Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234405 WARIAM KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-001-001/269-A
(Aspal Kalan) 		2621001000NRG23150620220025520 15/06/2022 Beerpal Kaur 2621001WL000888 Beerpal Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234406 VIRPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-001-001/274-A
(Aspal Kalan) 		2621001000NRG23150620220025521 15/06/2022 Ranjit Kaur 2621001WL000888 Ranjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234407 RANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
174 Barnala PB-21-001-001-001/281-A
(Aspal Kalan) 		2621001000NRG23150620220025522 15/06/2022 Rani Kaur 2621001WL000888 Rani Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234408 RANI KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
175 Barnala PB-21-001-001-001/283-A
(Aspal Kalan) 		2621001000NRG23150620220025523 15/06/2022 Raj Kaur 2621001WL000888 Raj Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234409 RAJ KAUR WO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
176 Barnala PB-21-001-001-001/30-A
(Aspal Kalan) 		2621001000NRG23150620220025524 15/06/2022 SINDER KAUR 2621001WL000888 SINDER KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234410 SINDER KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
177 Barnala PB-21-001-001-001/303-A
(Aspal Kalan) 		2621001000NRG23150620220025525 15/06/2022 Laxmi 2621001WL000888 Laxmi 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234379 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
178 Barnala PB-21-001-001-001/332-A
(Aspal Kalan) 		2621001000NRG23150620220025526 15/06/2022 KARNAIL KAUR 2621001WL000888 KARNAIL KAUR 00354 PUNB0035510 1410 1410 Rejected 18/06/2022 2374234381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Barnala PB-21-001-001-001/340-A
(Aspal Kalan) 		2621001000NRG23150620220025528 15/06/2022 Karmjit Kaur 2621001WL000888 Karmjit Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234411 KARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
180 Barnala PB-21-001-001-001/357-A
(Aspal Kalan) 		2621001000NRG23150620220025530 15/06/2022 DALJIT KAUR 2621001WL000888 DALJIT KAUR 00354 PUNB0035510 1692 1692 Rejected 18/06/2022 2374234423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Barnala PB-21-001-001-001/370-A
(Aspal Kalan) 		2621001000NRG23150620220025531 15/06/2022 Sarbjit Kaur 2621001WL000888 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234430 SARABJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
182 Barnala PB-21-001-001-001/413-A
(Aspal Kalan) 		2621001000NRG23150620220025536 15/06/2022 Prakash Singh 2621001WL000888 Prakash Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234436 PRAKASH SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
183 Barnala PB-21-001-001-001/42-A
(Aspal Kalan) 		2621001000NRG23150620220025537 15/06/2022 TEJ KAUR 2621001WL000888 TEJ KAUR 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234388 TEJ KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
184 Barnala PB-21-001-001-001/63-A
(Aspal Kalan) 		2621001000NRG23150620220025542 15/06/2022 Maya 2621001WL000888 Maya 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234356 MAYA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-001-001/71-A
(Aspal Kalan) 		2621001000NRG23150620220025543 15/06/2022 Parmjit Kaur 2621001WL000888 Parmjit Kaur 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234357 PARAMJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-001-001/75-A
(Aspal Kalan) 		2621001000NRG23150620220025544 15/06/2022 Joginder Singh 2621001WL000888 Joginder Singh 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234389 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-001-001/85-A
(Aspal Kalan) 		2621001000NRG23150620220025545 15/06/2022 Mahinder Kaur 2621001WL000888 Mahinder Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234355 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-006-001/126-A
(Badra) 		2621001000NRG23150620220025472 15/06/2022 Chhota Singh 2621001WL000887 Chhota Singh 00354 PUNB0035510 564 564 Processed 18/06/2022 2374234421 CHHOTA SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-006-001/134-A
(Badra) 		2621001000NRG23150620220025473 15/06/2022 Panni Singh 2621001WL000887 Panni Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234363 PANNI SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-006-001/177-A
(Badra) 		2621001000NRG23150620220025474 15/06/2022 Jasmail Kaur 2621001WL000887 Jasmail Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234393 JASMEL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
191 Barnala PB-21-001-006-001/189-A
(Badra) 		2621001000NRG23150620220025475 15/06/2022 Mukhtair Kaur 2621001WL000887 Mukhtair Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234420 MUKHTIAR KAUR W/O KALU7 SINGH & DSSO PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-006-001/191-a
(Badra) 		2621001000NRG23150620220025476 15/06/2022 Mahinder Kaur 2621001WL000887 Mahinder Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234359 MAHINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-006-001/210-A
(Badra) 		2621001000NRG23150620220025478 15/06/2022 Amar Singh 2621001WL000887 Amar Singh 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234378 AMAR SINGH SO NMEHAR SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-006-001/230-A
(Badra) 		2621001000NRG23150620220025479 15/06/2022 Charanjit Kaur 2621001WL000887 Charanjit Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234361 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-006-001/232-A
(Badra) 		2621001000NRG23150620220025480 15/06/2022 Jasvir Kaur 2621001WL000887 Jasvir Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234427 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-006-001/242-A
(Badra) 		2621001000NRG23150620220025481 15/06/2022 Gurjit kaur 2621001WL000887 Gurjit kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234435 GURJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-006-001/243-A
(Badra) 		2621001000NRG23150620220025482 15/06/2022 Jasvir Kaur 2621001WL000887 Jasvir Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234432 JASVEER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-006-001/25-A
(Badra) 		2621001000NRG23150620220025483 15/06/2022 Karnail Singh 2621001WL000887 Karnail Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234349 KARNAIL SINGH SO HARDIAL SINGH D.S.S.O B PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-006-001/250-A
(Badra) 		2621001000NRG23150620220025484 15/06/2022 Sukhwinder Kaur 2621001WL000887 Sukhwinder Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234440 SUKHWINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-006-001/252-A
(Badra) 		2621001000NRG23150620220025485 15/06/2022 Gurmel Kaur 2621001WL000887 Gurmel Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234348 GURMAIL KAUR WO DEV SINGH AND DSSO BARNA PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-006-001/307-A
(Badra) 		2621001000NRG23150620220025489 15/06/2022 Bikkar Singh 2621001WL000887 Bikkar Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234346 BIKKAR SINGH S/O SH PRITAM SINGH (BADRA) PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-006-001/316-A
(Badra) 		2621001000NRG23150620220025491 15/06/2022 Rajiya Begam 2621001WL000887 Rajiya Begam 00354 PUNB0035510 846 846 Processed 18/06/2022 2374234450 RAJIYA BEGAM WO SONY KHAN PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-006-001/37-A
(Badra) 		2621001000NRG23150620220025493 15/06/2022 Kiran kaur 2621001WL000887 Kiran kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234453 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-006-001/39
(Badra) 		2621001000NRG23150620220025494 15/06/2022 Rimpy Rani 2621001WL000887 Rimpy Rani 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234448 RIMPY RANI WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
205 Barnala PB-21-001-006-001/62-A
(Badra) 		2621001000NRG23150620220025496 15/06/2022 Gurdev Kaur 2621001WL000887 Gurdev Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234358 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-006-001/65-A
(Badra) 		2621001000NRG23150620220025497 15/06/2022 Karmjit Kaur 2621001WL000887 Karmjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234362 DARSHAN SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-006-001/95-A
(Badra) 		2621001000NRG23150620220025499 15/06/2022 Harpreet kaur 2621001WL000887 Harpreet kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234428 HARPREET KAUR WO SAMBAR SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-006-001/97-A
(Badra) 		2621001000NRG23150620220025500 15/06/2022 Gurmel Kaur 2621001WL000887 Gurmel Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234345 GURMAIL KAUR WO NACHATTAR SINGHAND DSSO PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-006-001/99-A
(Badra) 		2621001000NRG23150620220025501 15/06/2022 Maya Kaur 2621001WL000887 Maya Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234360 MAYA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-035-001/102-A
(Kotdunna) 		2621001000NRG23150620220025546 15/06/2022 Sukhpal Kaur 2621001WL000889 Sukhpal Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234418 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
211 Barnala PB-21-001-035-001/124-A
(Kotdunna) 		2621001000NRG23150620220025548 15/06/2022 Virpal Kaur 2621001WL000889 Virpal Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234352 VEERPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-035-001/127
(Kotdunna) 		2621001000NRG23150620220025549 15/06/2022 Mahinder Kaur 2621001WL000889 Mahinder Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234433 MAHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-035-001/129-A
(Kotdunna) 		2621001000NRG23150620220025550 15/06/2022 PARAMJIT KAUR 2621001WL000889 PARAMJIT KAUR 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234374 PARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-035-001/167-A
(Kotdunna) 		2621001000NRG23150620220025553 15/06/2022 Sarbjit Kaur 2621001WL000889 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234371 SARABJIT KAUR IDBI BANK(607095)
215 Barnala PB-21-001-035-001/192-A
(Kotdunna) 		2621001000NRG23150620220025555 15/06/2022 RANI KAUR 2621001WL000889 RANI KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234370 RANI KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-035-001/204-A
(Kotdunna) 		2621001000NRG23150620220025556 15/06/2022 GINDER KAUR 2621001WL000889 GINDER KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234351 GINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
217 Barnala PB-21-001-035-001/208-A
(Kotdunna) 		2621001000NRG23150620220025557 15/06/2022 Karnail Singh 2621001WL000889 Karnail Singh 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234350 KARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-035-001/216-A
(Kotdunna) 		2621001000NRG23150620220025558 15/06/2022 Sukhminder Kaur 2621001WL000889 Sukhminder Kaur 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234373 MRS SUKHWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG23150620220025560 15/06/2022 Parmjit Kaur 2621001WL000889 Parmjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234376 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-035-001/227-A
(Kotdunna) 		2621001000NRG23150620220025559 15/06/2022 Satpal Singh 2621001WL000889 Satpal Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234375 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-035-001/236-A
(Kotdunna) 		2621001000NRG23150620220025563 15/06/2022 BEANT KAUR 2621001WL000889 BEANT KAUR 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234366 MRS BEANT KAUR STATE BANK OF INDIA(508548)
222 Barnala PB-21-001-035-001/247-A
(Kotdunna) 		2621001000NRG23150620220025564 15/06/2022 JEET KAUR 2621001WL000889 JEET KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234365 JEET KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-035-001/248-A
(Kotdunna) 		2621001000NRG23150620220025565 15/06/2022 Jasveer Kaur 2621001WL000889 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234419 JASVIR KAUR IDBI BANK(607095)
224 Barnala PB-21-001-035-001/30-A
(Kotdunna) 		2621001000NRG23150620220025566 15/06/2022 Jagdev Singh 2621001WL000889 Jagdev Singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234412 JAGDEV SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-035-001/30-A
(Kotdunna) 		2621001000NRG23150620220025567 15/06/2022 Jasveer Kaur 2621001WL000889 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234413 JASVIR KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-035-001/331-A
(Kotdunna) 		2621001000NRG23150620220025569 15/06/2022 RAJ KAUR 2621001WL000889 RAJ KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234368 RAJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
227 Barnala PB-21-001-035-001/333-B
(Kotdunna) 		2621001000NRG23150620220025570 15/06/2022 Paramjit kaur 2621001WL000889 Paramjit kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234369 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-035-001/342-A
(Kotdunna) 		2621001000NRG23150620220025571 15/06/2022 Sandeep Kaur 2621001WL000889 Sandeep Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234437 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
229 Barnala PB-21-001-035-001/376-A
(Kotdunna) 		2621001000NRG23150620220025575 15/06/2022 Amandeep Kaur 2621001WL000889 Amandeep Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234414 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 Barnala PB-21-001-035-001/378-A
(Kotdunna) 		2621001000NRG23150620220025577 15/06/2022 Manjit Kaur 2621001WL000889 Manjit Kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234415 MS MANJIT KAUR STATE BANK OF INDIA(508548)
231 Barnala PB-21-001-035-001/39-A
(Kotdunna) 		2621001000NRG23150620220025578 15/06/2022 NAJAM SINGH 2621001WL000889 NAJAM SINGH 00354 PUNB0035510 282 282 Processed 18/06/2022 2374234364 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-035-001/391-A
(Kotdunna) 		2621001000NRG23150620220025579 15/06/2022 Manjit kaur 2621001WL000889 Manjit kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234424 MANJIT KAUR WO BHOLA ALIAS AMRIK SINGH PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-035-001/424
(Kotdunna) 		2621001000NRG23150620220025582 15/06/2022 Sukhwinder Kaur 2621001WL000889 Sukhwinder Kaur 00354 PUNB0035510 564 564 Processed 18/06/2022 2374234449 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
234 Barnala PB-21-001-035-001/425-B
(Kotdunna) 		2621001000NRG23150620220025583 15/06/2022 Lal singh 2621001WL000889 Lal singh 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234439 LAL SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-035-001/439-A
(Kotdunna) 		2621001000NRG23150620220025584 15/06/2022 Beant kaur 2621001WL000889 Beant kaur 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234455 BEANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-035-001/44-A
(Kotdunna) 		2621001000NRG23150620220025585 15/06/2022 ANGREJ KAUR 2621001WL000889 ANGREJ KAUR 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234372 ANGREJ KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-035-001/452-A
(Kotdunna) 		2621001000NRG23150620220025586 15/06/2022 Amar Kaur 2621001WL000889 Amar Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234347 AMAR KAUR WO KURHA SINGH AND DSSO BARNA PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-035-001/49-A
(Kotdunna) 		2621001000NRG23150620220025588 15/06/2022 Amanjit Kaur 2621001WL000889 Amanjit Kaur 00354 PUNB0035510 1692 1692 Processed 18/06/2022 2374234353 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-035-001/62-A
(Kotdunna) 		2621001000NRG23150620220025597 15/06/2022 kulwinder kaur 2621001WL000889 kulwinder kaur 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234426 KULWINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
240 Barnala PB-21-001-035-001/70-A
(Kotdunna) 		2621001000NRG23150620220025599 15/06/2022 Gurmail Kaur 2621001WL000889 Gurmail Kaur 00354 PUNB0035510 1128 1128 Processed 18/06/2022 2374234354 GURMAIL KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
241 Barnala PB-21-001-035-001/79-A
(Kotdunna) 		2621001000NRG23150620220025612 15/06/2022 MURTI DEVI 2621001WL000889 MURTI DEVI 00354 PUNB0035510 1410 1410 Processed 18/06/2022 2374234367 MURTI DEVI WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126618 126618
242 Barnala PB-21-001-001-001/23-A
(Aspal Kalan) 		2621001000NRG23150620220025515 15/06/2022 Gulab Kaur 2621001WL000888 Gulab Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234402 GULAB KAUR PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-003-001/101-A
(Attargarh) 		2621001000NRG23150620220024950 15/06/2022 Karmjit Kaur 2621001WL000877 Karmjit Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234382 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
244 Barnala PB-21-001-003-001/102-A
(Attargarh) 		2621001000NRG23150620220024951 15/06/2022 Parmjit Kaur 2621001WL000877 Parmjit Kaur 00354 PUNB0061100 1128 1128 Rejected 18/06/2022 2374234383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Barnala PB-21-001-003-001/108-A
(Attargarh) 		2621001000NRG23150620220024952 15/06/2022 Nachattar Kaur 2621001WL000877 Nachattar Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234384 NACHTTAR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-003-001/117-A
(Attargarh) 		2621001000NRG23150620220024954 15/06/2022 Mahinder Kaur 2621001WL000877 Mahinder Kaur 00354 PUNB0061100 282 282 Processed 18/06/2022 2374234385 MOHINDER KAUR WO HARI SINGH D S S O PUNJAB NATIONAL BANK(508568)
247 Barnala PB-21-001-003-001/129-A
(Attargarh) 		2621001000NRG23150620220024957 15/06/2022 Pal Kaur 2621001WL000877 Pal Kaur 00354 PUNB0061100 1692 1692 Rejected 18/06/2022 2374234390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Barnala PB-21-001-003-001/135-A
(Attargarh) 		2621001000NRG23150620220024959 15/06/2022 Kiranjit Kaur 2621001WL000877 Kiranjit Kaur 00354 PUNB0061100 1128 1128 Processed 18/06/2022 2374234429 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-003-001/145-A
(Attargarh) 		2621001000NRG23150620220024960 15/06/2022 Sukhwinder Kaur 2621001WL000877 Sukhwinder Kaur 00354 PUNB0061100 846 846 Processed 18/06/2022 2374234441 SUKHWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-003-001/155-A
(Attargarh) 		2621001000NRG23150620220024963 15/06/2022 Harbans Singh 2621001WL000877 Harbans Singh 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234386 HARBANS SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
251 Barnala PB-21-001-003-001/16-A
(Attargarh) 		2621001000NRG23150620220024965 15/06/2022 Pirthi Singh 2621001WL000877 Pirthi Singh 00354 PUNB0061100 1128 1128 Processed 18/06/2022 2374234454 PIRTHI SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-003-001/163
(Attargarh) 		2621001000NRG23150620220024966 15/06/2022 Karamjeet kaur 2621001WL000877 Karamjeet kaur 00354 PUNB0061100 1410 1410 Processed 18/06/2022 2374234442 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
253 Barnala PB-21-001-003-001/172
(Attargarh) 		2621001000NRG23150620220024967 15/06/2022 beant kaur 2621001WL000877 beant kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234422 BEANT KAUR PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-003-001/20-A
(Attargarh) 		2621001000NRG23150620220024968 15/06/2022 Gian Kaur 2621001WL000877 Gian Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234391 GIAN KAUR D S SO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-003-001/249-A
(Attargarh) 		2621001000NRG23150620220024969 15/06/2022 Karamjit Kaur 2621001WL000877 Karamjit Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234446 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
256 Barnala PB-21-001-003-001/251-A
(Attargarh) 		2621001000NRG23150620220024970 15/06/2022 Veerpal kaur 2621001WL000877 Veerpal kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234445 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-003-001/31-A
(Attargarh) 		2621001000NRG23150620220024975 15/06/2022 Charnjit Kaur 2621001WL000877 Charnjit Kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234392 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 Barnala PB-21-001-003-001/38-A
(Attargarh) 		2621001000NRG23150620220024978 15/06/2022 Beera singh 2621001WL000877 Beera singh 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234443 BEERA SINGH PUNJAB NATIONAL BANK(508568)
259 Barnala PB-21-001-003-001/39-A
(Attargarh) 		2621001000NRG23150620220024979 15/06/2022 kiranpal kaur 2621001WL000877 kiranpal kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234438 KIRAN PAL KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 Barnala PB-21-001-003-001/42-A
(Attargarh) 		2621001000NRG23150620220024982 15/06/2022 Beera singh 2621001WL000877 Beera singh 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234425 BIRA SINGH SO FOOLA SINGH PUNJAB NATIONAL BANK(508568)
261 Barnala PB-21-001-003-001/59-A
(Attargarh) 		2621001000NRG23150620220024985 15/06/2022 Sinder Singh 2621001WL000877 Sinder Singh 00354 PUNB0061100 1692 1692 Rejected 18/06/2022 2374234444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Barnala PB-21-001-003-001/61-A
(Attargarh) 		2621001000NRG23150620220024987 15/06/2022 Satya 2621001WL000877 Satya 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234447 SATYA W/O MAJOR SINGH &D.S.S.O. PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-003-001/69-A
(Attargarh) 		2621001000NRG23150620220024990 15/06/2022 mishro 2621001WL000877 mishro 00354 PUNB0061100 1410 1410 Processed 18/06/2022 2374234387 MISHRO PUNJAB NATIONAL BANK(508568)
264 Barnala PB-21-001-003-001/99-A
(Attargarh) 		2621001000NRG23150620220025000 15/06/2022 Mahinder kaur 2621001WL000877 Mahinder kaur 00354 PUNB0061100 1692 1692 Processed 18/06/2022 2374234452 MOHINDER KAUR W/O BANT SINGH&D.S.S.O. PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-045-001/113-B
(Kubbe) 		2621001000NRG23150620220025763 15/06/2022 Nihal singh 2621001WL000891 Nihal singh 00354 PUNB0061100 1410 1410 Processed 18/06/2022 2374234451 NIHAL SINGH S/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
266 Barnala PB-21-001-003-001/114-A
(Attargarh) 		2621001000NRG23150620220024953 15/06/2022 Gurmail Kaur 2621001WL000877 Gurmail Kaur 00354 PUNB0079810 846 846 Processed 18/06/2022 2374234526 GURMEL KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-003-001/12-A
(Attargarh) 		2621001000NRG23150620220024955 15/06/2022 Naseeb Kaur 2621001WL000877 Naseeb Kaur 00354 PUNB0079810 846 846 Rejected 18/06/2022 2374234527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Barnala PB-21-001-003-001/123-A
(Attargarh) 		2621001000NRG23150620220024956 15/06/2022 Jaswinder Kaur 2621001WL000877 Jaswinder Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234528 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-003-001/42-A
(Attargarh) 		2621001000NRG23150620220024981 15/06/2022 Indro 2621001WL000877 Indro 00354 PUNB0079810 846 846 Processed 18/06/2022 2374234529 INDRO WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
270 Barnala PB-21-001-003-001/59-A
(Attargarh) 		2621001000NRG23150620220024984 15/06/2022 Raj Kaur 2621001WL000877 Raj Kaur 00354 PUNB0079810 1410 1410 Rejected 18/06/2022 2374234530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Barnala PB-21-001-003-001/61-A
(Attargarh) 		2621001000NRG23150620220024986 15/06/2022 Major Singh 2621001WL000877 Major Singh 00354 PUNB0079810 1692 1692 Rejected 18/06/2022 2374234531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Barnala PB-21-001-003-001/65-A
(Attargarh) 		2621001000NRG23150620220024988 15/06/2022 Charnjit Kaur 2621001WL000877 Charnjit Kaur 00354 PUNB0079810 1692 1692 Rejected 18/06/2022 2374234532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Barnala PB-21-001-003-001/68-A
(Attargarh) 		2621001000NRG23150620220024989 15/06/2022 Tej Kaur 2621001WL000877 Tej Kaur 00354 PUNB0079810 1410 1410 Rejected 18/06/2022 2374234533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Barnala PB-21-001-003-001/7-A
(Attargarh) 		2621001000NRG23150620220024991 15/06/2022 Baljit Kaur 2621001WL000877 Baljit Kaur 00354 PUNB0079810 1128 1128 Rejected 18/06/2022 2374234534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Barnala PB-21-001-003-001/74-A
(Attargarh) 		2621001000NRG23150620220024992 15/06/2022 Bholi 2621001WL000877 Bholi 00354 PUNB0079810 1410 1410 Rejected 18/06/2022 2374234535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Barnala PB-21-001-003-001/8-A
(Attargarh) 		2621001000NRG23150620220024994 15/06/2022 Karmjit Kaur 2621001WL000877 Karmjit Kaur 00354 PUNB0079810 1692 1692 Rejected 18/06/2022 2374234536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Barnala PB-21-001-003-001/81-A
(Attargarh) 		2621001000NRG23150620220024995 15/06/2022 Jasveer Kaur 2621001WL000877 Jasveer Kaur 00354 PUNB0079810 846 846 Processed 18/06/2022 2374234537 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
278 Barnala PB-21-001-003-001/84-A
(Attargarh) 		2621001000NRG23150620220024996 15/06/2022 Hameer Kaur 2621001WL000877 Hameer Kaur 00354 PUNB0079810 846 846 Processed 18/06/2022 2374234538 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Barnala PB-21-001-003-001/9-A
(Attargarh) 		2621001000NRG23150620220024997 15/06/2022 Kuldeep Kaur 2621001WL000877 Kuldeep Kaur 00354 PUNB0079810 1128 1128 Processed 18/06/2022 2374234539 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-003-001/92-A
(Attargarh) 		2621001000NRG23150620220024998 15/06/2022 Manjit Kaur 2621001WL000877 Manjit Kaur 00354 PUNB0079810 1128 1128 Processed 18/06/2022 2374234540 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 Barnala PB-21-001-045-001/1-A
(Kubbe) 		2621001000NRG23150620220025758 15/06/2022 Surjit Kaur 2621001WL000891 Surjit Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
282 Barnala PB-21-001-045-001/10-A
(Kubbe) 		2621001000NRG23150620220025759 15/06/2022 Jarnail Singh 2621001WL000891 Jarnail Singh 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234416 JARNAIL SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
283 Barnala PB-21-001-045-001/101-A
(Kubbe) 		2621001000NRG23150620220025760 15/06/2022 Balwinder Kaur 2621001WL000891 Balwinder Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234542 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-045-001/107-a
(Kubbe) 		2621001000NRG23150620220025761 15/06/2022 Shinder Kaur 2621001WL000891 Shinder Kaur 00354 PUNB0079810 1410 1410 Processed 18/06/2022 2374234543 SINDER PAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
285 Barnala PB-21-001-045-001/111-B
(Kubbe) 		2621001000NRG23150620220025762 15/06/2022 Leela Singh 2621001WL000891 Leela Singh 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234417 LILA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
286 Barnala PB-21-001-045-001/117-A
(Kubbe) 		2621001000NRG23150620220025764 15/06/2022 Sukhpal kaur 2621001WL000891 Sukhpal kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234544 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-045-001/120-A
(Kubbe) 		2621001000NRG23150620220025765 15/06/2022 Dalip Kaur 2621001WL000891 Dalip Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234431 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23150620220025766 15/06/2022 Nachattar Singh 2621001WL000891 Nachattar Singh 00354 PUNB0079810 1692 1692 Rejected 18/06/2022 2374234545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Barnala PB-21-001-045-001/126-A
(Kubbe) 		2621001000NRG23150620220025767 15/06/2022 Manjit Kaur 2621001WL000891 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-045-001/13-A
(Kubbe) 		2621001000NRG23150620220025768 15/06/2022 Pritam Singh 2621001WL000891 Pritam Singh 00354 PUNB0079810 1410 1410 Processed 18/06/2022 2374234547 PRITAM SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-045-001/130-a
(Kubbe) 		2621001000NRG23150620220025769 15/06/2022 Kulwinder Kaur 2621001WL000891 Kulwinder Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234582 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
292 Barnala PB-21-001-045-001/138-A
(Kubbe) 		2621001000NRG23150620220025770 15/06/2022 Harbans Kaur 2621001WL000891 Harbans Kaur 00354 PUNB0079810 1410 1410 Processed 18/06/2022 2374234548 HARBANS KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
293 Barnala PB-21-001-045-001/145-A
(Kubbe) 		2621001000NRG23150620220025771 15/06/2022 Mahinder Kaur 2621001WL000891 Mahinder Kaur 00354 PUNB0079810 1128 1128 Processed 18/06/2022 2374234549 MAHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
294 Barnala PB-21-001-045-001/158-A
(Kubbe) 		2621001000NRG23150620220025773 15/06/2022 Harjinder Kaur 2621001WL000891 Harjinder Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234577 HARJINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
295 Barnala PB-21-001-045-001/16-A
(Kubbe) 		2621001000NRG23150620220025774 15/06/2022 Raj Kaur 2621001WL000891 Raj Kaur 00354 PUNB0079810 1128 1128 Processed 18/06/2022 2374234550 RAJ KAUR HDFC BANK LTD(607152)
296 Barnala PB-21-001-045-001/161-A
(Kubbe) 		2621001000NRG23150620220025775 15/06/2022 Baldev singh 2621001WL000891 Baldev singh 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234593 BALDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
297 Barnala PB-21-001-045-001/193-B
(Kubbe) 		2621001000NRG23150620220025779 15/06/2022 Raj kaur 2621001WL000891 Raj kaur 00354 PUNB0079810 1410 1410 Processed 18/06/2022 2374234583 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
298 Barnala PB-21-001-045-001/212-A
(Kubbe) 		2621001000NRG23150620220025780 15/06/2022 Rajpreet kaur 2621001WL000891 Rajpreet kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234584 RAJPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
299 Barnala PB-21-001-045-001/32-A
(Kubbe) 		2621001000NRG23150620220025787 15/06/2022 Baldev Singh 2621001WL000891 Baldev Singh 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234551 BALDEV SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
300 Barnala PB-21-001-045-001/33-A
(Kubbe) 		2621001000NRG23150620220025789 15/06/2022 Charn Singh 2621001WL000891 Charn Singh 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234552 SHRI CHARAN SINGH STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-045-001/38-A
(Kubbe) 		2621001000NRG23150620220025790 15/06/2022 Ujjager Singh 2621001WL000891 Ujjager Singh 00354 PUNB0079810 564 564 Processed 18/06/2022 2374234553 JAGAR SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
302 Barnala PB-21-001-045-001/4-A
(Kubbe) 		2621001000NRG23150620220025791 15/06/2022 Baljit Kaur 2621001WL000891 Baljit Kaur 00354 PUNB0079810 846 846 Processed 18/06/2022 2374234554 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
303 Barnala PB-21-001-045-001/52-A
(Kubbe) 		2621001000NRG23150620220025793 15/06/2022 Birpal Kaur 2621001WL000891 Birpal Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234580 VIRPAL KAUR WO NATH SINGHGSHIR SINGH PUNJAB NATIONAL BANK(508568)
304 Barnala PB-21-001-045-001/58-A
(Kubbe) 		2621001000NRG23150620220025794 15/06/2022 Jarnail Singh 2621001WL000891 Jarnail Singh 00354 PUNB0079810 1128 1128 Rejected 18/06/2022 2374234555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Barnala PB-21-001-045-001/62-A
(Kubbe) 		2621001000NRG23150620220025795 15/06/2022 SUKHMINDER KAUR 2621001WL000891 SUKHMINDER KAUR 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234556 MRS SUKMINDER KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-045-001/68-A
(Kubbe) 		2621001000NRG23150620220025796 15/06/2022 GURMEET KAUR 2621001WL000891 GURMEET KAUR 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234557 GURMIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
307 Barnala PB-21-001-045-001/73-A
(Kubbe) 		2621001000NRG23150620220025798 15/06/2022 Harpal Kaur 2621001WL000891 Harpal Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234558 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-045-001/76-A
(Kubbe) 		2621001000NRG23150620220025800 15/06/2022 Karnail kaur 2621001WL000891 Karnail kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234559 KARNAIL KAUR HDFC BANK LTD(607152)
309 Barnala PB-21-001-045-001/77-A
(Kubbe) 		2621001000NRG23150620220025801 15/06/2022 PARMJIT KAUR 2621001WL000891 PARMJIT KAUR 00354 PUNB0079810 1128 1128 Processed 18/06/2022 2374234560 PARMJIT KAUR WO NICKA SINGH PUNJAB NATIONAL BANK(508568)
310 Barnala PB-21-001-045-001/80-A
(Kubbe) 		2621001000NRG23150620220025802 15/06/2022 MAHINDER SINGH 2621001WL000891 MAHINDER SINGH 00354 PUNB0079810 1410 1410 Processed 18/06/2022 2374234561 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-045-001/86-A
(Kubbe) 		2621001000NRG23150620220025803 15/06/2022 Manjit Kaur 2621001WL000891 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234562 MANJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
312 Barnala PB-21-001-045-001/97-A
(Kubbe) 		2621001000NRG23150620220025805 15/06/2022 MANJIT KAUR 2621001WL000891 MANJIT KAUR 00354 PUNB0079810 1692 1692 Processed 18/06/2022 2374234563 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67116 67116
313 Barnala PB-21-001-050-001/1002-A
(Pakho Kalan) 		2621001000NRG23150620220025616 15/06/2022 Sandeep Kaur 2621001WL000890 Sandeep Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234306 SANDEEP KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
314 Barnala PB-21-001-050-001/1036-A
(Pakho Kalan) 		2621001000NRG23150620220025620 15/06/2022 Veerpal Kaur 2621001WL000890 Veerpal Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234323 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
315 Barnala PB-21-001-050-001/1038-A
(Pakho Kalan) 		2621001000NRG23150620220025621 15/06/2022 Charanjit Kaur 2621001WL000890 Charanjit Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234309 CHARANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
316 Barnala PB-21-001-050-001/1053-A
(Pakho Kalan) 		2621001000NRG23150620220025624 15/06/2022 KIRANPAL KAUR 2621001WL000890 KIRANPAL KAUR 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234594 KIRANPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
317 Barnala PB-21-001-050-001/107-A
(Pakho Kalan) 		2621001000NRG23150620220025626 15/06/2022 Baljit Kaur 2621001WL000890 Baljit Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234265 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
318 Barnala PB-21-001-050-001/118-A
(Pakho Kalan) 		2621001000NRG23150620220025638 15/06/2022 Amandeep Singh 2621001WL000890 Amandeep Singh 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234293 AMANDEEP SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
319 Barnala PB-21-001-050-001/167
(Pakho Kalan) 		2621001000NRG23150620220025649 15/06/2022 Veerpal Kaur 2621001WL000890 Veerpal Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234613 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Barnala PB-21-001-050-001/18-A
(Pakho Kalan) 		2621001000NRG23150620220025653 15/06/2022 Harbans Kaur 2621001WL000890 Harbans Kaur 00354 PUNB0480900 564 564 Processed 18/06/2022 2374234604 HARBANS KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
321 Barnala PB-21-001-050-001/18-A
(Pakho Kalan) 		2621001000NRG23150620220025652 15/06/2022 Mukhtiar Singh 2621001WL000890 Mukhtiar Singh 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234615 MUKHTIAR SINGH S/OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
322 Barnala PB-21-001-050-001/193-A
(Pakho Kalan) 		2621001000NRG23150620220025655 15/06/2022 Charanjit kaur 2621001WL000890 Charanjit kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234284 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
323 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23150620220025659 15/06/2022 Baljit Kaur 2621001WL000890 Baljit Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234616 BALJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 Barnala PB-21-001-050-001/271-A
(Pakho Kalan) 		2621001000NRG23150620220025662 15/06/2022 Sukhpal Kaur 2621001WL000890 Sukhpal Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234292 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
325 Barnala PB-21-001-050-001/505
(Pakho Kalan) 		2621001000NRG23150620220025691 15/06/2022 kulbir Singh 2621001WL000890 kulbir Singh 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234344 KULVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Barnala PB-21-001-050-001/552-A
(Pakho Kalan) 		2621001000NRG23150620220025700 15/06/2022 Karamjit Kaur 2621001WL000890 Karamjit Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234307 KARAMJIT KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
327 Barnala PB-21-001-050-001/57-A
(Pakho Kalan) 		2621001000NRG23150620220025701 15/06/2022 Mela Singh 2621001WL000890 Mela Singh 00354 PUNB0480900 564 564 Processed 18/06/2022 2374234339 MELA SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
328 Barnala PB-21-001-050-001/664-A
(Pakho Kalan) 		2621001000NRG23150620220025711 15/06/2022 Mandeep Kaur 2621001WL000890 Mandeep Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234273 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
329 Barnala PB-21-001-050-001/672-A
(Pakho Kalan) 		2621001000NRG23150620220025712 15/06/2022 Rani Kaur 2621001WL000890 Rani Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234269 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Barnala PB-21-001-050-001/707-A
(Pakho Kalan) 		2621001000NRG23150620220025720 15/06/2022 Paramjit kaur 2621001WL000890 Paramjit kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234578 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Barnala PB-21-001-050-001/708-A
(Pakho Kalan) 		2621001000NRG23150620220025721 15/06/2022 Karamjeet kaur 2621001WL000890 Karamjeet kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234343 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
332 Barnala PB-21-001-050-001/717-A
(Pakho Kalan) 		2621001000NRG23150620220025723 15/06/2022 Harpal kaur 2621001WL000890 Harpal kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234598 HARPAL KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
333 Barnala PB-21-001-050-001/722-A
(Pakho Kalan) 		2621001000NRG23150620220025724 15/06/2022 Mandeep kaur 2621001WL000890 Mandeep kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234325 MANDEEP KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
334 Barnala PB-21-001-050-001/726-A
(Pakho Kalan) 		2621001000NRG23150620220025725 15/06/2022 Kirandeep kaur 2621001WL000890 Kirandeep kaur 00354 PUNB0480900 564 564 Processed 18/06/2022 2374234329 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
335 Barnala PB-21-001-050-001/730-A
(Pakho Kalan) 		2621001000NRG23150620220025727 15/06/2022 Paramjeet kaur 2621001WL000890 Paramjeet kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234316 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
336 Barnala PB-21-001-050-001/738-A
(Pakho Kalan) 		2621001000NRG23150620220025729 15/06/2022 Jaspal kaur 2621001WL000890 Jaspal kaur 00354 PUNB0480900 564 564 Processed 18/06/2022 2374234319 JASPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
337 Barnala PB-21-001-050-001/743-A
(Pakho Kalan) 		2621001000NRG23150620220025730 15/06/2022 Jaswinder kaur 2621001WL000890 Jaswinder kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234338 JASWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
338 Barnala PB-21-001-050-001/755-A
(Pakho Kalan) 		2621001000NRG23150620220025734 15/06/2022 Harpreet kaur 2621001WL000890 Harpreet kaur 00354 PUNB0480900 282 282 Processed 18/06/2022 2374234327 HARPREET KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
339 Barnala PB-21-001-050-001/757-A
(Pakho Kalan) 		2621001000NRG23150620220025735 15/06/2022 Birpal Kaur 2621001WL000890 Birpal Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234295 BIRPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
340 Barnala PB-21-001-050-001/781-A
(Pakho Kalan) 		2621001000NRG23150620220025739 15/06/2022 Kiranpal kaur 2621001WL000890 Kiranpal kaur 00354 PUNB0480900 282 282 Processed 18/06/2022 2374234342 KIRANPAL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
341 Barnala PB-21-001-050-001/800-A
(Pakho Kalan) 		2621001000NRG23150620220025741 15/06/2022 Inderjit kaur 2621001WL000890 Inderjit kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234322 INDERJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
342 Barnala PB-21-001-050-001/810-A
(Pakho Kalan) 		2621001000NRG23150620220025743 15/06/2022 Amarjeet Kaur 2621001WL000890 Amarjeet Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234326 AMARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
343 Barnala PB-21-001-050-001/816-A
(Pakho Kalan) 		2621001000NRG23150620220025744 15/06/2022 Amandeep Kaur 2621001WL000890 Amandeep Kaur 00354 PUNB0480900 1128 1128 Processed 18/06/2022 2374234332 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
344 Barnala PB-21-001-050-001/846-A
(Pakho Kalan) 		2621001000NRG23150620220025747 15/06/2022 Karmjit Kaur 2621001WL000890 Karmjit Kaur 00354 PUNB0480900 564 564 Processed 18/06/2022 2374234286 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
345 Barnala PB-21-001-050-001/879-A
(Pakho Kalan) 		2621001000NRG23150620220025749 15/06/2022 Jaspal Kaur 2621001WL000890 Jaspal Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234287 GURMEET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
346 Barnala PB-21-001-050-001/890-A
(Pakho Kalan) 		2621001000NRG23150620220025751 15/06/2022 Rajdeep Kaur 2621001WL000890 Rajdeep Kaur 00354 PUNB0480900 1128 1128 Rejected 18/06/2022 2374234305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Barnala PB-21-001-050-001/930-A
(Pakho Kalan) 		2621001000NRG23150620220025753 15/06/2022 Charanjit Kaur 2621001WL000890 Charanjit Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234298 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
348 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23150620220025755 15/06/2022 Ranjit Kaur 2621001WL000890 Ranjit Kaur 00354 PUNB0480900 846 846 Processed 18/06/2022 2374234321 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
349 Barnala PB-21-001-003-001/77-A
(Attargarh) 		2621001000NRG23150620220024993 15/06/2022 Manjit Kaur 2621001WL000877 Manjit Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234458 MS MANJIT KAUR STATE BANK OF INDIA(508548)
350 Barnala PB-21-001-011-001/100-A
(Bhatlan) 		2621001000NRG23150620220024881 15/06/2022 Mahinder Kaur 2621001WL000874 Mahinder Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234459 MAHINDER KAUR STATE BANK OF INDIA(508548)
351 Barnala PB-21-001-011-001/101-A
(Bhatlan) 		2621001000NRG23150620220024883 15/06/2022 Bant Kaur 2621001WL000874 Bant Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234460 BANT KAUR HDFC BANK LTD(607152)
352 Barnala PB-21-001-011-001/11-A
(Bhatlan) 		2621001000NRG23150620220024884 15/06/2022 Hari Singh 2621001WL000874 Hari Singh 00415 SBIN0002333 1128 1128 Processed 18/06/2022 2374234461 MR HARI SINGH STATE BANK OF INDIA(508548)
353 Barnala PB-21-001-011-001/113-A
(Bhatlan) 		2621001000NRG23150620220024885 15/06/2022 Gurmail Kaur 2621001WL000874 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234462 GURMEL KAUR STATE BANK OF INDIA(508548)
354 Barnala PB-21-001-011-001/122-A
(Bhatlan) 		2621001000NRG23150620220024886 15/06/2022 Gurmel singh 2621001WL000874 Gurmel singh 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234585 GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
355 Barnala PB-21-001-011-001/137-A
(Bhatlan) 		2621001000NRG23150620220024887 15/06/2022 Raj Kaur 2621001WL000874 Raj Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234463 RAJ KAUR HDFC BANK LTD(607152)
356 Barnala PB-21-001-011-001/14-A
(Bhatlan) 		2621001000NRG23150620220024889 15/06/2022 Ram Singh and baljit kaur 2621001WL000874 Ram Singh and baljit kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234464 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 Barnala PB-21-001-011-001/17-A
(Bhatlan) 		2621001000NRG23150620220024890 15/06/2022 Ranjit Kaur 2621001WL000874 Ranjit Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234465 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 Barnala PB-21-001-011-001/187-A
(Bhatlan) 		2621001000NRG23150620220024892 15/06/2022 Sohaljeet Kaur 2621001WL000874 Sohaljeet Kaur 00415 SBIN0002333 1128 1128 Processed 18/06/2022 2374234466 MRS SOHALJIT KAUR STATE BANK OF INDIA(508548)
359 Barnala PB-21-001-011-001/20-A
(Bhatlan) 		2621001000NRG23150620220024893 15/06/2022 Jora Singh 2621001WL000874 Jora Singh 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234467 JORA SINGH HDFC BANK LTD(607152)
360 Barnala PB-21-001-011-001/215-A
(Bhatlan) 		2621001000NRG23150620220024894 15/06/2022 Gurmail Kaur 2621001WL000874 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234468 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-011-001/216-A
(Bhatlan) 		2621001000NRG23150620220024895 15/06/2022 Kuldeep Kaur 2621001WL000874 Kuldeep Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234469 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
362 Barnala PB-21-001-011-001/219-A
(Bhatlan) 		2621001000NRG23150620220024896 15/06/2022 Mandeep Kaur 2621001WL000874 Mandeep Kaur 00415 SBIN0002333 1128 1128 Processed 18/06/2022 2374234470 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-011-001/247-A
(Bhatlan) 		2621001000NRG23150620220024897 15/06/2022 Surjit Kaur 2621001WL000874 Surjit Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234471 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-011-001/3-A
(Bhatlan) 		2621001000NRG23150620220024898 15/06/2022 Mahinder Kaur 2621001WL000874 Mahinder Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234472 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
365 Barnala PB-21-001-011-001/32-A
(Bhatlan) 		2621001000NRG23150620220024900 15/06/2022 Mahinder Kaur 2621001WL000874 Mahinder Kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234571 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
366 Barnala PB-21-001-011-001/38-A
(Bhatlan) 		2621001000NRG23150620220024905 15/06/2022 Jang Singh 2621001WL000874 Jang Singh 00415 SBIN0002333 1128 1128 Processed 18/06/2022 2374234473 MR JANG SINGH STATE BANK OF INDIA(508548)
367 Barnala PB-21-001-011-001/38-A
(Bhatlan) 		2621001000NRG23150620220024906 15/06/2022 Jasmail Kaur 2621001WL000874 Jasmail Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234474 MS JASMEL KAUR STATE BANK OF INDIA(508548)
368 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23150620220024907 15/06/2022 Darshan Singh 2621001WL000874 Darshan Singh 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234475 DARSHAN SINGH STATE BANK OF INDIA(508548)
369 Barnala PB-21-001-011-001/40-A
(Bhatlan) 		2621001000NRG23150620220024910 15/06/2022 Jagraj Singh and Charnjit Kaur 2621001WL000874 Jagraj Singh and Charnjit Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234476 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
370 Barnala PB-21-001-011-001/53-A
(Bhatlan) 		2621001000NRG23150620220024918 15/06/2022 Baljinder Kaur 2621001WL000874 Baljinder Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234478 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
371 Barnala PB-21-001-011-001/53-A
(Bhatlan) 		2621001000NRG23150620220024917 15/06/2022 parmjit singh 2621001WL000874 parmjit singh 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234477 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
372 Barnala PB-21-001-011-001/55-A
(Bhatlan) 		2621001000NRG23150620220024919 15/06/2022 Nahar Singh 2621001WL000874 Nahar Singh 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234479 NAHAR SINGH STATE BANK OF INDIA(508548)
373 Barnala PB-21-001-011-001/61-A
(Bhatlan) 		2621001000NRG23150620220024921 15/06/2022 Shinderpal Kaur 2621001WL000874 Shinderpal Kaur 00415 SBIN0002333 1128 1128 Processed 18/06/2022 2374234603 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
374 Barnala PB-21-001-011-001/63-A
(Bhatlan) 		2621001000NRG23150620220024922 15/06/2022 Harwinder Kaur 2621001WL000874 Harwinder Kaur 00415 SBIN0002333 1692 1692 Processed 18/06/2022 2374234480 HARWINDER KAUR HDFC BANK LTD(607152)
375 Barnala PB-21-001-011-001/71-A
(Bhatlan) 		2621001000NRG23150620220024924 15/06/2022 Sukhpreet kaur 2621001WL000874 Sukhpreet kaur 00415 SBIN0002333 1410 1410 Processed 18/06/2022 2374234587 PARDEEP KAUR U/G SUKHPREET KAUR UCO BANK(607066)
SubTotal 40608 40608
376 Barnala PB-21-001-011-001/80-A
(Bhatlan) 		2621001000NRG23150620220024925 15/06/2022 Jasvinder Kaur 2621001WL000874 Jasvinder Kaur 00415 SBIN0050605 1410 1410 Processed 18/06/2022 2374234310 MRS JASVINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
377 Barnala PB-21-001-047-001/16-A
(Mangewal) 		2621001000NRG23150620220025814 15/06/2022 Simmra Singh. 2621001WL000892 Simmra Singh. 00415 SBIN0051217 1128 1128 Processed 18/06/2022 2374234588 MR SIMRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
378 Barnala PB-21-001-035-001/119-A
(Kotdunna) 		2621001000NRG23150620220025547 15/06/2022 Jaspal kaur 2621001WL000889 Jaspal kaur 00415 SBIN0051438 1692 1692 Processed 18/06/2022 2374234301 MS JASPAL KAUR STATE BANK OF INDIA(508548)
379 Barnala PB-21-001-035-001/232-A
(Kotdunna) 		2621001000NRG23150620220025561 15/06/2022 Hardeep Kaur 2621001WL000889 Hardeep Kaur 00415 SBIN0051438 1692 1692 Processed 18/06/2022 2374234285 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
380 Barnala PB-21-001-035-001/235-A
(Kotdunna) 		2621001000NRG23150620220025562 15/06/2022 Sandeep Kaur 2621001WL000889 Sandeep Kaur 00415 SBIN0051438 1692 1692 Processed 18/06/2022 2374234315 MS SANDEEP KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
381 Barnala PB-21-001-035-001/48
(Kotdunna) 		2621001000NRG23150620220025587 15/06/2022 Amarjit Kaur 2621001WL000889 Amarjit Kaur 00415 SBIN0051438 1410 1410 Processed 18/06/2022 2374234313 AMARJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
382 Barnala PB-21-001-035-001/556-A
(Kotdunna) 		2621001000NRG23150620220025591 15/06/2022 Jasvir Kaur 2621001WL000889 Jasvir Kaur 00415 SBIN0051438 1128 1128 Processed 18/06/2022 2374234308 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
383 Barnala PB-21-001-035-001/578
(Kotdunna) 		2621001000NRG23150620220025592 15/06/2022 Manpreet Kaur 2621001WL000889 Manpreet Kaur 00415 SBIN0051438 1410 1410 Processed 18/06/2022 2374234337 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
384 Barnala PB-21-001-035-001/582
(Kotdunna) 		2621001000NRG23150620220025593 15/06/2022 Gurdev kaur 2621001WL000889 Gurdev kaur 00415 SBIN0051438 1128 1128 Processed 18/06/2022 2374234314 GURDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
385 Barnala PB-21-001-035-001/83-A
(Kotdunna) 		2621001000NRG23150620220025613 15/06/2022 JASWANT KAUR 2621001WL000889 JASWANT KAUR 00415 SBIN0051438 1692 1692 Processed 18/06/2022 2374234258 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
Total 496320 496320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_150622APB_FTO_17871 HDFC HDFC0001426 BHIKHI BRANCH 1410
2 Barnala PB2621001_150622APB_FTO_17871 HDFC HDFC0003395 Kattu 1692
3 Barnala PB2621001_150622APB_FTO_17871 HDFC HDFC0003553 Kuba 6768
4 Barnala PB2621001_150622APB_FTO_17871 Indian Bank IDIB000B753 BHAINI FATTA 1128
5 Barnala PB2621001_150622APB_FTO_17871 Malwa Gramin Bank SBIN0RRMLGB Aspal Kalan 6486
6 Barnala PB2621001_150622APB_FTO_17871 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 20586
7 Barnala PB2621001_150622APB_FTO_17871 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 27918
8 Barnala PB2621001_150622APB_FTO_17871 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 1692
9 Barnala PB2621001_150622APB_FTO_17871 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 5640
10 Barnala PB2621001_150622APB_FTO_17871 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 45684
11 Barnala PB2621001_150622APB_FTO_17871 Punjab Gramin Bank PUNB0PGB003 Thuliwal 60630
12 Barnala PB2621001_150622APB_FTO_17871 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 126618
13 Barnala PB2621001_150622APB_FTO_17871 Punjab National Bank PUNB0061100 DHANAULA 35814
14 Barnala PB2621001_150622APB_FTO_17871 Punjab National Bank PUNB0079810 Dhanaula 67116
15 Barnala PB2621001_150622APB_FTO_17871 Punjab National Bank PUNB0480900 PAKHO KALAN 32148
16 Barnala PB2621001_150622APB_FTO_17871 State Bank of India SBIN0002333 DHANAULA 40608
17 Barnala PB2621001_150622APB_FTO_17871 State Bank of India SBIN0050605 DHANAULA 1410
18 Barnala PB2621001_150622APB_FTO_17871 State Bank of India SBIN0051217 HAMIDI 1128
19 Barnala PB2621001_150622APB_FTO_17871 State Bank of India SBIN0051438 KOTDUNA 11844

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