Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:51 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_160522APB_FTO_8139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/108-A
(Karmgarh) 		2621001000NRG23160520220006508 16/05/2022 Chand Singh 2621001WL000344 Chand Singh 00032 UTIB0000418 1692 1692 Processed 27/05/2022 1586941627 CHAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-031-001/46-A
(Karmgarh) 		2621001000NRG23160520220006511 16/05/2022 Sukhwinder Kaur and Sarbjit Kaur 2621001WL000344 Sukhwinder Kaur and Sarbjit Kaur 00032 UTIB0000418 1692 1692 Processed 26/05/2022 1586941625 MRS SUKHWINDER KAUR SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/88-A
(Karmgarh) 		2621001000NRG23160520220006512 16/05/2022 Charnjit Kaur 2621001WL000344 Charnjit Kaur 00032 UTIB0000418 1692 1692 Processed 26/05/2022 1586941626 MRS CHARANJIT KAUR WO BALDEV SINGH SO BA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
4 Barnala PB-21-001-053-001/33-A
(Pharwahi) 		2621001000NRG23160520220006871 16/05/2022 Balvir Singh 2621001WL000367 Balvir Singh 00045 BARB0BARNAL 1692 1692 Processed 26/05/2022 1586941490 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Barnala PB-21-001-053-001/46-A
(Pharwahi) 		2621001000NRG23160520220006873 16/05/2022 Sukhwinder Singh 2621001WL000367 Sukhwinder Singh 00045 BARB0BARNAL 1692 1692 Processed 26/05/2022 1586941491 SUKHWINDER SINGH S O MUKAND SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
6 Barnala PB-21-001-032-001/101-A
(Kattu) 		2621001000NRG23160520220006854 16/05/2022 Karmjit Kaur 2621001WL000366 Karmjit Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941346 KARAMJIT KAUR HDFC BANK LTD(607152)
7 Barnala PB-21-001-032-001/106-A
(Kattu) 		2621001000NRG23160520220006833 16/05/2022 Charnjit Kaur 2621001WL000365 Charnjit Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941348 CAHARNJEET KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 Barnala PB-21-001-032-001/109-A
(Kattu) 		2621001000NRG23160520220006856 16/05/2022 Karmjit Kaur 2621001WL000366 Karmjit Kaur 00152 HDFC0003395 1128 1128 Processed 27/05/2022 1586941497 KARAMJIT KAUR W/O BAHADUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 Barnala PB-21-001-032-001/112-A
(Kattu) 		2621001000NRG23160520220006857 16/05/2022 Mahinder Kaur 2621001WL000366 Mahinder Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941344 MOHINDER KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Barnala PB-21-001-032-001/12-A
(Kattu) 		2621001000NRG23160520220006858 16/05/2022 Sukhwinder Kaur 2621001WL000366 Sukhwinder Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941495 SUKHWINDER KAUR W/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 Barnala PB-21-001-032-001/136-A
(Kattu) 		2621001000NRG23160520220006834 16/05/2022 Sukhpal Kaur 2621001WL000365 Sukhpal Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941503 SUKHPAL KAUR HDFC BANK LTD(607152)
12 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23160520220006859 16/05/2022 Jeet singh 2621001WL000366 Jeet singh 00152 HDFC0003395 1410 1410 Processed 27/05/2022 1586941510 JEET SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23160520220006860 16/05/2022 Harbans Kaur 2621001WL000366 Harbans Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941501 HARBANS KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-032-001/174-A
(Kattu) 		2621001000NRG23160520220006836 16/05/2022 Manjit Kaur 2621001WL000365 Manjit Kaur 00152 HDFC0003395 1128 1128 Processed 27/05/2022 1586941355 MANJIT KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Barnala PB-21-001-032-001/23-A
(Kattu) 		2621001000NRG23160520220006862 16/05/2022 Murti 2621001WL000366 Murti 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941350 MURTI W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23160520220006863 16/05/2022 Jaspal Kaur 2621001WL000366 Jaspal Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941359 JASPAL KAUR HDFC BANK LTD(607152)
17 Barnala PB-21-001-032-001/239-a
(Kattu) 		2621001000NRG23160520220006837 16/05/2022 Manjit Kaur 2621001WL000365 Manjit Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941358 MANJIT KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/241-a
(Kattu) 		2621001000NRG23160520220006865 16/05/2022 Vidya Kaur 2621001WL000366 Vidya Kaur 00152 HDFC0003395 846 846 Processed 27/05/2022 1586941351 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-032-001/248-A
(Kattu) 		2621001000NRG23160520220006867 16/05/2022 Shinder Kaur 2621001WL000366 Shinder Kaur 00152 HDFC0003395 846 846 Processed 27/05/2022 1586941360 SINDER KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23160520220006868 16/05/2022 Gurmel Kaur 2621001WL000366 Gurmel Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941509 GURMEL KAUR HDFC BANK LTD(607152)
21 Barnala PB-21-001-032-001/25-A
(Kattu) 		2621001000NRG23160520220006869 16/05/2022 Surjit Kaur 2621001WL000366 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 26/05/2022 1586941508 SURJIT KAUR HDFC BANK LTD(607152)
22 Barnala PB-21-001-032-001/255-A
(Kattu) 		2621001000NRG23160520220006875 16/05/2022 Harbans Kaur 2621001WL000368 Harbans Kaur 00152 HDFC0003395 282 282 Processed 27/05/2022 1586941357 .HARBANS KAUR W/O GIAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 Barnala PB-21-001-032-001/256-A
(Kattu) 		2621001000NRG23160520220006876 16/05/2022 Gurmail Kaur 2621001WL000368 Gurmail Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941349 GURMAIL KAUR W/O BILLU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Barnala PB-21-001-032-001/269-A
(Kattu) 		2621001000NRG23160520220006877 16/05/2022 Gurmeet Kaur 2621001WL000368 Gurmeet Kaur 00152 HDFC0003395 282 282 Processed 26/05/2022 1586941498 GURMIT KAUR HDFC BANK LTD(607152)
25 Barnala PB-21-001-032-001/270-B
(Kattu) 		2621001000NRG23160520220006878 16/05/2022 Sukhwinder Kaur 2621001WL000368 Sukhwinder Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586941496 SUKHWINDER KAUR HDFC BANK LTD(607152)
26 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23160520220006838 16/05/2022 Gurmail Kaur 2621001WL000365 Gurmail Kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941506 GURMAIL KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 Barnala PB-21-001-032-001/286-A
(Kattu) 		2621001000NRG23160520220006879 16/05/2022 Karanjit Kaur 2621001WL000368 Karanjit Kaur 00152 HDFC0003395 1128 1128 Processed 27/05/2022 1586941356 KARMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 Barnala PB-21-001-032-001/287-a
(Kattu) 		2621001000NRG23160520220006880 16/05/2022 Gurjit Kaur 2621001WL000368 Gurjit Kaur 00152 HDFC0003395 282 282 Processed 26/05/2022 1586941347 GURJEET KAUR HDFC BANK LTD(607152)
29 Barnala PB-21-001-032-001/293-A
(Kattu) 		2621001000NRG23160520220006882 16/05/2022 Jit Singh 2621001WL000368 Jit Singh 00152 HDFC0003395 846 846 Processed 27/05/2022 1586941512 JEET SINGH S/O BARU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23160520220006839 16/05/2022 Gurdev kaur 2621001WL000365 Gurdev kaur 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941352 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23160520220006840 16/05/2022 Jasveer Kaur 2621001WL000365 Jasveer Kaur 00152 HDFC0003395 1410 1410 Processed 27/05/2022 1586941345 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23160520220006841 16/05/2022 Harpal kaur 2621001WL000365 Harpal kaur 00152 HDFC0003395 1410 1410 Processed 27/05/2022 1586941511 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 Barnala PB-21-001-032-001/381
(Kattu) 		2621001000NRG23160520220006842 16/05/2022 Lachhmi 2621001WL000365 Lachhmi 00152 HDFC0003395 1410 1410 Processed 27/05/2022 1586941505 LACHHMI KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Barnala PB-21-001-032-001/44-A
(Kattu) 		2621001000NRG23160520220006843 16/05/2022 Bhola Singh 2621001WL000365 Bhola Singh 00152 HDFC0003395 282 282 Processed 27/05/2022 1586941499 BHOLA SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 Barnala PB-21-001-032-001/452-A
(Kattu) 		2621001000NRG23160520220006844 16/05/2022 Deep Singh 2621001WL000365 Deep Singh 00152 HDFC0003395 1692 1692 Processed 27/05/2022 1586941494 DEEP SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-032-001/454-B
(Kattu) 		2621001000NRG23160520220006845 16/05/2022 Jeet singh 2621001WL000365 Jeet singh 00152 HDFC0003395 846 846 Processed 26/05/2022 1586941354 JEET SINGH HDFC BANK LTD(607152)
37 Barnala PB-21-001-032-001/506
(Kattu) 		2621001000NRG23160520220006846 16/05/2022 Harwinder kaur 2621001WL000365 Harwinder kaur 00152 HDFC0003395 1128 1128 Processed 27/05/2022 1586941504 HARWINDER KAUR W/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Barnala PB-21-001-032-001/55-A
(Kattu) 		2621001000NRG23160520220006850 16/05/2022 Sadhu Singh 2621001WL000365 Sadhu Singh 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586941500 SADHU SINGH HDFC BANK LTD(607152)
39 Barnala PB-21-001-032-001/88-A
(Kattu) 		2621001000NRG23160520220006852 16/05/2022 Amar Singh 2621001WL000365 Amar Singh 00152 HDFC0003395 1410 1410 Processed 27/05/2022 1586941507 AMAR SINGH S/O SANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23160520220006853 16/05/2022 Bawa Singh 2621001WL000365 Bawa Singh 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586941353 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 45402 45402
41 Barnala PB-21-001-061-001/211
(Thulewal) 		2621001000NRG23160520220006454 16/05/2022 Manjit Kaur 2621001WL000334 Manjit Kaur 00152 HDFC0003516 1692 1692 Processed 26/05/2022 1586941502 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
42 Barnala PB-21-001-064-001/17-A
(PATTI BAJWAN) 		2621001000NRG23160520220006691 16/05/2022 Bittu singh 2621001WL000358 Bittu singh 00176 IDIB000B118 1692 1692 Processed 26/05/2022 1586941551 Mr. BITTU SINGH S/O HAKAM SINGH INDIAN BANK(607105)
43 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG23160520220006696 16/05/2022 Manjit kaur 2621001WL000358 Manjit kaur 00176 IDIB000B118 564 564 Processed 26/05/2022 1586941555 MANJIT KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
44 Barnala PB-21-001-064-001/6-A
(PATTI BAJWAN) 		2621001000NRG23160520220006698 16/05/2022 Sukhwinder kaur 2621001WL000358 Sukhwinder kaur 00176 IDIB000B118 282 282 Processed 26/05/2022 1586941552 Mrs. SUKHWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
45 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG23160520220006699 16/05/2022 Gurdev kaur 2621001WL000358 Gurdev kaur 00176 IDIB000B118 282 282 Processed 26/05/2022 1586941553 Mrs. GURDEV KAUR W/O MUKHTIAR SINGH INDIAN BANK(607105)
46 Barnala PB-21-001-064-001/8-A
(PATTI BAJWAN) 		2621001000NRG23160520220006700 16/05/2022 Charanjit kaur 2621001WL000358 Charanjit kaur 00176 IDIB000B118 282 282 Processed 26/05/2022 1586941554 Mrs. CHARANJIT KAUR W/O JARNAIL SINGH INDIAN BANK(607105)
47 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23160520220006701 16/05/2022 Surjit kaur 2621001WL000358 Surjit kaur 00176 IDIB000B118 1692 1692 Processed 27/05/2022 1586941550 SURJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
48 Barnala PB-21-001-050-001/545-A
(Pakho Kalan) 		2621001000NRG23160520220006771 16/05/2022 Nachattar Singh 2621001WL000362 Nachattar Singh 00176 IDIB000B753 1422 1422 Processed 26/05/2022 1586941513 NACHHATER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1422 1422
49 Barnala PB-21-001-018-001/820
(Dhoula) 		2621001000NRG23160520220006534 16/05/2022 Gurcharan Singh 2621001WL000348 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941612 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-050-001/325-A
(Pakho Kalan) 		2621001000NRG23160520220006756 16/05/2022 Jaswant Singh 2621001WL000362 Jaswant Singh 00280 SBIN0RRMLGB 1422 1422 Processed 27/05/2022 1586941341 JASWANT SINGH S/O PARMA SINGH PUNJAB NATIONAL BANK(508568)
51 Barnala PB-21-001-050-001/387-A
(Pakho Kalan) 		2621001000NRG23160520220006758 16/05/2022 Virpal Kaur 2621001WL000362 Virpal Kaur 00280 SBIN0RRMLGB 1422 1422 Processed 26/05/2022 1586941602 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
52 Barnala PB-21-001-050-001/394-A
(Pakho Kalan) 		2621001000NRG23160520220006759 16/05/2022 Kiranjit Kaur 2621001WL000362 Kiranjit Kaur 00280 SBIN0RRMLGB 1185 1185 Processed 27/05/2022 1586941604 KIRANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
53 Barnala PB-21-001-050-001/436-A
(Pakho Kalan) 		2621001000NRG23160520220006761 16/05/2022 Ramandeep Kaur 2621001WL000362 Ramandeep Kaur 00280 SBIN0RRMLGB 1422 1422 Processed 27/05/2022 1586941611 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
54 Barnala PB-21-001-050-001/486-A
(Pakho Kalan) 		2621001000NRG23160520220006764 16/05/2022 Jaspreet Kaur 2621001WL000362 Jaspreet Kaur 00280 SBIN0RRMLGB 1185 1185 Processed 26/05/2022 1586941463 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 Barnala PB-21-001-050-001/503
(Pakho Kalan) 		2621001000NRG23160520220006767 16/05/2022 Seeto 2621001WL000362 Seeto 00280 SBIN0RRMLGB 1185 1185 Processed 26/05/2022 1586941398 SITO S O DEV SINGH 100846 PUNJAB GRAMIN BANK(607138)
56 Barnala PB-21-001-050-001/508
(Pakho Kalan) 		2621001000NRG23160520220006769 16/05/2022 Lakhwinder Kaur 2621001WL000362 Lakhwinder Kaur 00280 SBIN0RRMLGB 1422 1422 Processed 27/05/2022 1586941402 LAKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-057-001/15-A
(Rureke Kalan) 		2621001000NRG23160520220006481 16/05/2022 Sarbjit Kaur 2621001WL000340 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1586941406 JEET SINGH & SARABJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 Barnala PB-21-001-057-001/23-A
(Rureke Kalan) 		2621001000NRG23160520220006482 16/05/2022 Mehar Singh 2621001WL000340 Mehar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1586941399 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-057-001/367-A
(Rureke Kalan) 		2621001000NRG23160520220006484 16/05/2022 Jarnail kaur 2621001WL000340 Jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941459 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Barnala PB-21-001-058-001/1-A
(Rureke Khurd) 		2621001000NRG23160520220006710 16/05/2022 Sukhdeep Kaur 2621001WL000360 Sukhdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941474 SUKHDEEP KAUR W O SUKHMINDER SINGH PUNJAB GRAMIN BANK(607138)
61 Barnala PB-21-001-058-001/12-A
(Rureke Khurd) 		2621001000NRG23160520220006713 16/05/2022 Shakeen Singh 2621001WL000360 Shakeen Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1586941485 SAKEEN SINGH SO BIHARA SINGH PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23160520220006715 16/05/2022 Kuldeep Kaur 2621001WL000360 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941475 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23160520220006716 16/05/2022 Jaspal Kaur 2621001WL000360 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1586941476 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-058-001/20-A
(Rureke Khurd) 		2621001000NRG23160520220006717 16/05/2022 Ranjit Kaur 2621001WL000360 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/05/2022 1586941477 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-058-001/21-A
(Rureke Khurd) 		2621001000NRG23160520220006718 16/05/2022 Amarjit Kaur 2621001WL000360 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941480 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23160520220006719 16/05/2022 Gurmeet Kaur 2621001WL000360 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941482 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23160520220006720 16/05/2022 Manjit Kaur 2621001WL000360 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1586941481 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-058-001/24-A
(Rureke Khurd) 		2621001000NRG23160520220006721 16/05/2022 Harbans Kaur 2621001WL000360 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941484 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-058-001/4-A
(Rureke Khurd) 		2621001000NRG23160520220006724 16/05/2022 Kulwant Kaur 2621001WL000360 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941338 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-058-001/5-A
(Rureke Khurd) 		2621001000NRG23160520220006725 16/05/2022 Baljinder Kaur 2621001WL000360 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941472 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
71 Barnala PB-21-001-058-001/5-A
(Rureke Khurd) 		2621001000NRG23160520220006726 16/05/2022 Cheena Singh 2621001WL000360 Cheena Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941396 CHEENA SINGH UCO BANK(607066)
72 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23160520220006729 16/05/2022 Charnjit Kaur 2621001WL000360 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586941478 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 Barnala PB-21-001-058-001/64-A
(Rureke Khurd) 		2621001000NRG23160520220006730 16/05/2022 Joginder Singh 2621001WL000360 Joginder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1586941401 JOGINDER SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23160520220006451 16/05/2022 Parmjeet Kaur 2621001WL000334 Parmjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Rejected 26/05/2022 1586941603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Barnala PB-21-001-061-001/62-A
(Thulewal) 		2621001000NRG23160520220006456 16/05/2022 Parmjit Kaur 2621001WL000334 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586941643 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 41673 41673
76 Barnala PB-21-001-059-001/175-A
(Sekha) 		2621001000NRG23160520220006518 16/05/2022 Sarbjit Kaur 2621001WL000346 Sarbjit Kaur 00349 PSIB0000257 1692 1692 Processed 26/05/2022 1586941315 SARBJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
77 Barnala PB-21-001-059-001/474-A
(Sekha) 		2621001000NRG23160520220006519 16/05/2022 Mandeep kaur 2621001WL000346 Mandeep kaur 00349 PSIB0000257 1692 1692 Rejected 26/05/2022 1586941316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
78 Barnala PB-21-001-005-001/124-A
(Badbar) 		2621001000NRG23160520220006669 16/05/2022 Sarabjit Kaur 2621001WL000357 Sarabjit Kaur 00349 PSIB0000330 1410 1410 Processed 26/05/2022 1586941327 SARABJIT KAUR W/O JASBIR SINGH PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-005-001/139-A
(Badbar) 		2621001000NRG23160520220006670 16/05/2022 Labh Kaur 2621001WL000357 Labh Kaur 00349 PSIB0000330 1128 1128 Processed 26/05/2022 1586941323 LABH KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
80 Barnala PB-21-001-005-001/164-A
(Badbar) 		2621001000NRG23160520220006671 16/05/2022 Inderjit Kaur 2621001WL000357 Inderjit Kaur 00349 PSIB0000330 1410 1410 Processed 26/05/2022 1586941317 INDERJEET KAUR PUNJAB & SIND BANK(607087)
81 Barnala PB-21-001-005-001/191-A
(Badbar) 		2621001000NRG23160520220006672 16/05/2022 Kulwant Kaur 2621001WL000357 Kulwant Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941321 KULWANT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
82 Barnala PB-21-001-005-001/230-A
(Badbar) 		2621001000NRG23160520220006675 16/05/2022 Beant Kaur 2621001WL000357 Beant Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941319 BEANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
83 Barnala PB-21-001-005-001/244-A
(Badbar) 		2621001000NRG23160520220006676 16/05/2022 Mukhtair Kaur 2621001WL000357 Mukhtair Kaur 00349 PSIB0000330 1410 1410 Processed 26/05/2022 1586941322 SUKHWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
84 Barnala PB-21-001-005-001/289-A
(Badbar) 		2621001000NRG23160520220006677 16/05/2022 Charn Kaur 2621001WL000357 Charn Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941330 CHARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-005-001/297-A
(Badbar) 		2621001000NRG23160520220006678 16/05/2022 Amar Kaur 2621001WL000357 Amar Kaur 00349 PSIB0000330 1128 1128 Processed 26/05/2022 1586941329 AMARJEET KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
86 Barnala PB-21-001-005-001/309-A
(Badbar) 		2621001000NRG23160520220006679 16/05/2022 Veerpal Kaur 2621001WL000357 Veerpal Kaur 00349 PSIB0000330 1410 1410 Processed 26/05/2022 1586941331 VEERPAL KAUR PUNJAB & SIND BANK(607087)
87 Barnala PB-21-001-005-001/316-A
(Badbar) 		2621001000NRG23160520220006680 16/05/2022 Sarbjit Kaur 2621001WL000357 Sarbjit Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941326 SARABJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-005-001/375-A
(Badbar) 		2621001000NRG23160520220006681 16/05/2022 Mahinder kaur 2621001WL000357 Mahinder kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941328 MAHINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-005-001/40-A
(Badbar) 		2621001000NRG23160520220006682 16/05/2022 Malkeet Kaur 2621001WL000357 Malkeet Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941325 MALKIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
90 Barnala PB-21-001-005-001/413-A
(Badbar) 		2621001000NRG23160520220006683 16/05/2022 Jage wali 2621001WL000357 Jage wali 00349 PSIB0000330 1128 1128 Processed 26/05/2022 1586941314 JAGE WALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Barnala PB-21-001-005-001/54-A
(Badbar) 		2621001000NRG23160520220006687 16/05/2022 Karmjit Kaur 2621001WL000357 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941318 PARMJEET KAUR HDFC BANK LTD(607152)
92 Barnala PB-21-001-005-001/7-A
(Badbar) 		2621001000NRG23160520220006688 16/05/2022 Parkash Kaur 2621001WL000357 Parkash Kaur 00349 PSIB0000330 1692 1692 Processed 26/05/2022 1586941324 PRAKASH KAUR & DSSO PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-005-001/73-A
(Badbar) 		2621001000NRG23160520220006689 16/05/2022 Mahinder Kaur 2621001WL000357 Mahinder Kaur 00349 PSIB0000330 1410 1410 Processed 26/05/2022 1586941320 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23970 23970
94 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23160520220006832 16/05/2022 Joginder Kaur 2621001WL000365 Joginder Kaur 00349 PSIB0021083 1410 1410 Processed 26/05/2022 1586941337 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
95 Barnala PB-21-001-053-001/321-A
(Pharwahi) 		2621001000NRG23160520220006870 16/05/2022 Darshan Singh 2621001WL000367 Darshan Singh 00349 PSIB0021083 1692 1692 Processed 26/05/2022 1586941336 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
96 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23160520220006436 16/05/2022 Amar Singh 2621001WL000333 Amar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941605 AMAR SINGH PUNJAB GRAMIN BANK(607138)
97 Barnala PB-21-001-017-001/149
(Dhanaula Khurd) 		2621001000NRG23160520220006446 16/05/2022 Karmjit Kaur 2621001WL000333 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941614 KARAMJIT KAUR HDFC BANK LTD(607152)
98 Barnala PB-21-001-017-001/72-A
(Dhanaula Khurd) 		2621001000NRG23160520220006476 16/05/2022 Gurjeet singh 2621001WL000337 Gurjeet singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941613 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
99 Barnala PB-21-001-017-001/86-A
(Dhanaula Khurd) 		2621001000NRG23160520220006477 16/05/2022 Parmjit Kaur 2621001WL000337 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941606 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 Barnala PB-21-001-050-001/1050-A
(Pakho Kalan) 		2621001000NRG23160520220006743 16/05/2022 Hartbans Kaur 2621001WL000362 Hartbans Kaur 00352 PUNB0PGB003 1185 1185 Processed 27/05/2022 1586941403 HARBANS KAUR W/O PARSAN SINGH PUNJAB NATIONAL BANK(508568)
101 Barnala PB-21-001-050-001/179-A
(Pakho Kalan) 		2621001000NRG23160520220006751 16/05/2022 Jarnail Kaur 2621001WL000362 Jarnail Kaur 00352 PUNB0PGB003 711 711 Processed 26/05/2022 1586941465 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
102 Barnala PB-21-001-050-001/230-A
(Pakho Kalan) 		2621001000NRG23160520220006752 16/05/2022 Raja singh 2621001WL000362 Raja singh 00352 PUNB0PGB003 237 237 Processed 27/05/2022 1586941616 RAJ SINGH SO BALOR SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-050-001/314-A
(Pakho Kalan) 		2621001000NRG23160520220006753 16/05/2022 Sandeep Kaur 2621001WL000362 Sandeep Kaur 00352 PUNB0PGB003 1422 1422 Processed 27/05/2022 1586941470 SANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
104 Barnala PB-21-001-050-001/319
(Pakho Kalan) 		2621001000NRG23160520220006754 16/05/2022 Ranjit kaur 2621001WL000362 Ranjit kaur 00352 PUNB0PGB003 1185 1185 Processed 26/05/2022 1586941469 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Barnala PB-21-001-050-001/323-A
(Pakho Kalan) 		2621001000NRG23160520220006755 16/05/2022 Amarjit Kaur 2621001WL000362 Amarjit Kaur 00352 PUNB0PGB003 948 948 Processed 26/05/2022 1586941340 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Barnala PB-21-001-050-001/397-A
(Pakho Kalan) 		2621001000NRG23160520220006760 16/05/2022 Baljit Kaur 2621001WL000362 Baljit Kaur 00352 PUNB0PGB003 948 948 Processed 26/05/2022 1586941462 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Barnala PB-21-001-050-001/464-A
(Pakho Kalan) 		2621001000NRG23160520220006762 16/05/2022 Sarbjit Kaur 2621001WL000362 Sarbjit Kaur 00352 PUNB0PGB003 1422 1422 Processed 27/05/2022 1586941397 SARABJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
108 Barnala PB-21-001-050-001/471-A
(Pakho Kalan) 		2621001000NRG23160520220006763 16/05/2022 Balvir Kaur 2621001WL000362 Balvir Kaur 00352 PUNB0PGB003 1422 1422 Processed 26/05/2022 1586941461 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
109 Barnala PB-21-001-050-001/5-A
(Pakho Kalan) 		2621001000NRG23160520220006765 16/05/2022 karmjit kaur 2621001WL000362 karmjit kaur 00352 PUNB0PGB003 1422 1422 Processed 26/05/2022 1586941609 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 Barnala PB-21-001-050-001/507
(Pakho Kalan) 		2621001000NRG23160520220006768 16/05/2022 Manjeet Kaur 2621001WL000362 Manjeet Kaur 00352 PUNB0PGB003 1185 1185 Processed 27/05/2022 1586941466 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
111 Barnala PB-21-001-050-001/538-A
(Pakho Kalan) 		2621001000NRG23160520220006770 16/05/2022 Karnail Kaur 2621001WL000362 Karnail Kaur 00352 PUNB0PGB003 1422 1422 Processed 26/05/2022 1586941607 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
112 Barnala PB-21-001-050-001/550-A
(Pakho Kalan) 		2621001000NRG23160520220006772 16/05/2022 Harbans Kaur 2621001WL000362 Harbans Kaur 00352 PUNB0PGB003 1422 1422 Processed 27/05/2022 1586941471 HARBANS KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
113 Barnala PB-21-001-050-001/583-A
(Pakho Kalan) 		2621001000NRG23160520220006774 16/05/2022 Sukhjit Kaur 2621001WL000362 Sukhjit Kaur 00352 PUNB0PGB003 1185 1185 Rejected 26/05/2022 1586941610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Barnala PB-21-001-050-001/7-A
(Pakho Kalan) 		2621001000NRG23160520220006778 16/05/2022 Darshan Singh 2621001WL000362 Darshan Singh 00352 PUNB0PGB003 1422 1422 Processed 26/05/2022 1586941339 DARSHAN SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
115 Barnala PB-21-001-050-001/754-A
(Pakho Kalan) 		2621001000NRG23160520220006780 16/05/2022 Melo kaur 2621001WL000362 Melo kaur 00352 PUNB0PGB003 1185 1185 Processed 26/05/2022 1586941468 MELO KAUR PUNJAB GRAMIN BANK(607138)
116 Barnala PB-21-001-050-001/96-A
(Pakho Kalan) 		2621001000NRG23160520220006790 16/05/2022 Kulwant Kaur 2621001WL000362 Kulwant Kaur 00352 PUNB0PGB003 1422 1422 Processed 26/05/2022 1586941479 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Barnala PB-21-001-057-001/103-B
(Rureke Kalan) 		2621001000NRG23160520220006485 16/05/2022 Mahinder Singh 2621001WL000341 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941405 MAHINDER SINGH S O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
118 Barnala PB-21-001-057-001/123-A
(Rureke Kalan) 		2621001000NRG23160520220006486 16/05/2022 Barkha Singh 2621001WL000341 Barkha Singh 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1586941404 BARKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23160520220006483 16/05/2022 Baljit Kaur 2621001WL000340 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941460 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Barnala PB-21-001-057-001/533-A
(Rureke Kalan) 		2621001000NRG23160520220006487 16/05/2022 Sukhdev singh 2621001WL000341 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941464 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-057-001/585
(Rureke Kalan) 		2621001000NRG23160520220006488 16/05/2022 Hari Singh 2621001WL000341 Hari Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941483 HARI SINGH PUNJAB GRAMIN BANK(607138)
122 Barnala PB-21-001-058-001/12-A
(Rureke Khurd) 		2621001000NRG23160520220006714 16/05/2022 Sukhbir Kaur 2621001WL000360 Sukhbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1586941400 SUKHVEER KAUR WO SAKIN SINGH PUNJAB NATIONAL BANK(508568)
123 Barnala PB-21-001-058-001/3-A
(Rureke Khurd) 		2621001000NRG23160520220006723 16/05/2022 Malkeet Kaur 2621001WL000360 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941473 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Barnala PB-21-001-058-001/56-A
(Rureke Khurd) 		2621001000NRG23160520220006728 16/05/2022 Amritpal Kaur 2621001WL000360 Amritpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941608 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-061-001/189-A
(Thulewal) 		2621001000NRG23160520220006452 16/05/2022 Rani 2621001WL000334 Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941617 RANI W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 Barnala PB-21-001-061-001/193-A
(Thulewal) 		2621001000NRG23160520220006453 16/05/2022 Rajinder kaur 2621001WL000334 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586941615 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43833 43833
127 Barnala PB-21-001-064-001/2-A
(PATTI BAJWAN) 		2621001000NRG23160520220006692 16/05/2022 Satia kaur 2621001WL000358 Satia kaur 00354 PUNB0059410 282 282 Processed 26/05/2022 1586941333 MRS SATIA KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
128 Barnala PB-21-001-032-001/508
(Kattu) 		2621001000NRG23160520220006847 16/05/2022 Gurmail singh 2621001WL000365 Gurmail singh 00354 PUNB0061100 1410 1410 Processed 27/05/2022 1586941334 GURMAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
129 Barnala PB-21-001-011-001/108-A
(Bhatlan) 		2621001000NRG23160520220006884 16/05/2022 Avtar singh 2621001WL000369 Avtar singh 00354 PUNB0079810 846 846 Processed 27/05/2022 1586941335 AVTAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
130 Barnala PB-21-001-017-001/221-A
(Dhanaula Khurd) 		2621001000NRG23160520220006466 16/05/2022 Gurdev kaur 2621001WL000337 Gurdev kaur 00354 PUNB0347100 1410 1410 Processed 27/05/2022 1586941619 GURDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
131 Barnala PB-21-001-031-001/296-A
(Karmgarh) 		2621001000NRG23160520220006510 16/05/2022 Kulwinder Singh 2621001WL000344 Kulwinder Singh 00354 PUNB0347800 1692 1692 Processed 27/05/2022 1586941620 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Barnala PB-21-001-031-001/96-A
(Karmgarh) 		2621001000NRG23160520220006513 16/05/2022 Goga Singh 2621001WL000344 Goga Singh 00354 PUNB0347800 1692 1692 Processed 26/05/2022 1586941621 GOGA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
133 Barnala PB-21-001-050-001/1038-A
(Pakho Kalan) 		2621001000NRG23160520220006741 16/05/2022 Charanjit Kaur 2621001WL000362 Charanjit Kaur 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941640 CHARANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
134 Barnala PB-21-001-050-001/1053-A
(Pakho Kalan) 		2621001000NRG23160520220006744 16/05/2022 KIRANPAL KAUR 2621001WL000362 KIRANPAL KAUR 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941628 KIRANPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
135 Barnala PB-21-001-050-001/118-A
(Pakho Kalan) 		2621001000NRG23160520220006749 16/05/2022 Amandeep Singh 2621001WL000362 Amandeep Singh 00354 PUNB0480900 1422 1422 Processed 27/05/2022 1586941635 AMANDEEP SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
136 Barnala PB-21-001-050-001/367-A
(Pakho Kalan) 		2621001000NRG23160520220006757 16/05/2022 Sukhcharanjeet Kaur 2621001WL000362 Sukhcharanjeet Kaur 00354 PUNB0480900 1422 1422 Processed 26/05/2022 1586941631 HARBANS SINGH S O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
137 Barnala PB-21-001-050-001/500
(Pakho Kalan) 		2621001000NRG23160520220006766 16/05/2022 Manjeet Kaur 2621001WL000362 Manjeet Kaur 00354 PUNB0480900 711 711 Processed 27/05/2022 1586941632 MANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
138 Barnala PB-21-001-050-001/57-A
(Pakho Kalan) 		2621001000NRG23160520220006773 16/05/2022 Mela Singh 2621001WL000362 Mela Singh 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941636 MELA SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
139 Barnala PB-21-001-050-001/630-A
(Pakho Kalan) 		2621001000NRG23160520220006776 16/05/2022 Rimpi Kaur 2621001WL000362 Rimpi Kaur 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941634 RIMPY KAUR PUNJAB NATIONAL BANK(508568)
140 Barnala PB-21-001-050-001/722-A
(Pakho Kalan) 		2621001000NRG23160520220006779 16/05/2022 Mandeep kaur 2621001WL000362 Mandeep kaur 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941637 MANDEEP KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
141 Barnala PB-21-001-050-001/755-A
(Pakho Kalan) 		2621001000NRG23160520220006781 16/05/2022 Harpreet kaur 2621001WL000362 Harpreet kaur 00354 PUNB0480900 1185 1185 Processed 27/05/2022 1586941638 HARPREET KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
142 Barnala PB-21-001-050-001/781-A
(Pakho Kalan) 		2621001000NRG23160520220006782 16/05/2022 Kiranpal kaur 2621001WL000362 Kiranpal kaur 00354 PUNB0480900 948 948 Processed 27/05/2022 1586941633 KIRANPAL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
143 Barnala PB-21-001-050-001/782-A
(Pakho Kalan) 		2621001000NRG23160520220006783 16/05/2022 Harbans kaur 2621001WL000362 Harbans kaur 00354 PUNB0480900 1422 1422 Processed 27/05/2022 1586941342 HARBANS KARU W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
144 Barnala PB-21-001-050-001/879-A
(Pakho Kalan) 		2621001000NRG23160520220006786 16/05/2022 Jaspal Kaur 2621001WL000362 Jaspal Kaur 00354 PUNB0480900 237 237 Processed 27/05/2022 1586941639 GURMEET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 Barnala PB-21-001-050-001/883-A
(Pakho Kalan) 		2621001000NRG23160520220006787 16/05/2022 Nirmal Singh 2621001WL000362 Nirmal Singh 00354 PUNB0480900 1422 1422 Processed 27/05/2022 1586941641 NIRMAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
146 Barnala PB-21-001-050-001/989-A
(Pakho Kalan) 		2621001000NRG23160520220006791 16/05/2022 Charanjit Kaur 2621001WL000362 Charanjit Kaur 00354 PUNB0480900 1422 1422 Processed 27/05/2022 1586941630 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 Barnala PB-21-001-058-001/26-A
(Rureke Khurd) 		2621001000NRG23160520220006722 16/05/2022 Gurmit Kaur 2621001WL000360 Gurmit Kaur 00354 PUNB0480900 1692 1692 Processed 27/05/2022 1586941629 GURPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17808 17808
148 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23160520220006855 16/05/2022 Kiranjeet Kaur 2621001WL000366 Kiranjeet Kaur 00354 PUNB0487700 1128 1128 Processed 27/05/2022 1586941343 KIRANJEET KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
149 Barnala PB-21-001-011-001/106-A
(Bhatlan) 		2621001000NRG23160520220006883 16/05/2022 Teja Singh 2621001WL000369 Teja Singh 00415 SBIN0002333 1410 1410 Processed 26/05/2022 1586941467 MR TEJA SINGH STATE BANK OF INDIA(508548)
150 Barnala PB-21-001-011-001/16-A
(Bhatlan) 		2621001000NRG23160520220006885 16/05/2022 Visakha SIngh 2621001WL000369 Visakha SIngh 00415 SBIN0002333 1128 1128 Processed 26/05/2022 1586941486 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
151 Barnala PB-21-001-011-001/199
(Bhatlan) 		2621001000NRG23160520220006886 16/05/2022 Surjit kaur 2621001WL000369 Surjit kaur 00415 SBIN0002333 1410 1410 Processed 26/05/2022 1586941618 SURJIT KAUR HDFC BANK LTD(607152)
152 Barnala PB-21-001-011-001/22-A
(Bhatlan) 		2621001000NRG23160520220006887 16/05/2022 Kiranjit Kaur 2621001WL000369 Kiranjit Kaur 00415 SBIN0002333 1128 1128 Processed 26/05/2022 1586941489 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-011-001/227-A
(Bhatlan) 		2621001000NRG23160520220006888 16/05/2022 Jaspal Kaur 2621001WL000369 Jaspal Kaur 00415 SBIN0002333 1410 1410 Processed 26/05/2022 1586941623 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
154 Barnala PB-21-001-011-001/25-A
(Bhatlan) 		2621001000NRG23160520220006889 16/05/2022 Amarjit Kaur 2621001WL000369 Amarjit Kaur 00415 SBIN0002333 1410 1410 Processed 27/05/2022 1586941488 AMARJIT KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
155 Barnala PB-21-001-011-001/35-A
(Bhatlan) 		2621001000NRG23160520220006894 16/05/2022 Karmjit Kaur 2621001WL000369 Karmjit Kaur 00415 SBIN0002333 1410 1410 Processed 27/05/2022 1586941642 KKARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-011-001/36-A
(Bhatlan) 		2621001000NRG23160520220006895 16/05/2022 Sarbjit Kaur 2621001WL000369 Sarbjit Kaur 00415 SBIN0002333 846 846 Processed 26/05/2022 1586941492 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Barnala PB-21-001-011-001/60-A
(Bhatlan) 		2621001000NRG23160520220006898 16/05/2022 Fauja Singh 2621001WL000369 Fauja Singh 00415 SBIN0002333 1128 1128 Processed 26/05/2022 1586941487 MR FOJA SINGH STATE BANK OF INDIA(508548)
158 Barnala PB-21-001-011-001/87-B
(Bhatlan) 		2621001000NRG23160520220006900 16/05/2022 Jasvir Kaur 2621001WL000369 Jasvir Kaur 00415 SBIN0002333 1410 1410 Processed 26/05/2022 1586941622 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
159 Barnala PB-21-001-011-001/90-A
(Bhatlan) 		2621001000NRG23160520220006901 16/05/2022 Karnail Singh 2621001WL000369 Karnail Singh 00415 SBIN0002333 1410 1410 Processed 27/05/2022 1586941493 KARNAIL SINGH S/O DAYAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 14100 14100
160 Barnala PB-21-001-018-001/101-A
(Dhoula) 		2621001000NRG23160520220006792 16/05/2022 Harjinder Kaur 2621001WL000363 Harjinder Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941370 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
161 Barnala PB-21-001-018-001/102-A
(Dhoula) 		2621001000NRG23160520220006322 16/05/2022 Gurmail Kaur 2621001WL000330 Gurmail Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941657 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
162 Barnala PB-21-001-018-001/103-A
(Dhoula) 		2621001000NRG23160520220006814 16/05/2022 Gurmeet kaur 2621001WL000364 Gurmeet kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941382 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
163 Barnala PB-21-001-018-001/104-A
(Dhoula) 		2621001000NRG23160520220006323 16/05/2022 Parmjit Kaur 2621001WL000330 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941377 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 Barnala PB-21-001-018-001/106-A
(Dhoula) 		2621001000NRG23160520220006793 16/05/2022 Jasveer Kaur 2621001WL000363 Jasveer Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941667 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 Barnala PB-21-001-018-001/107-A
(Dhoula) 		2621001000NRG23160520220006815 16/05/2022 Ranjit Kaur 2621001WL000364 Ranjit Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941387 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
166 Barnala PB-21-001-018-001/115-A
(Dhoula) 		2621001000NRG23160520220006659 16/05/2022 Simarjit Kaur 2621001WL000356 Simarjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941656 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
167 Barnala PB-21-001-018-001/121-A
(Dhoula) 		2621001000NRG23160520220006520 16/05/2022 Sukhwinder Kaur 2621001WL000347 Sukhwinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941663 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 Barnala PB-21-001-018-001/122-A
(Dhoula) 		2621001000NRG23160520220006794 16/05/2022 Manjit Kaur 2621001WL000363 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941365 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
169 Barnala PB-21-001-018-001/124-A
(Dhoula) 		2621001000NRG23160520220006660 16/05/2022 Baljit Kaur 2621001WL000356 Baljit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941522 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 Barnala PB-21-001-018-001/125-A
(Dhoula) 		2621001000NRG23160520220006612 16/05/2022 Amarjit Kaur 2621001WL000351 Amarjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941659 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
171 Barnala PB-21-001-018-001/129-A
(Dhoula) 		2621001000NRG23160520220006522 16/05/2022 Amarjit Kaur 2621001WL000347 Amarjit Kaur 00415 SBIN0050149 1692 1692 Rejected 26/05/2022 1586941361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Barnala PB-21-001-018-001/13-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006500 16/05/2022 Rani Kaur 2621001WL000343 Rani Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941527 MRS RANI KAUR STATE BANK OF INDIA(508548)
173 Barnala PB-21-001-018-001/130-A
(Dhoula) 		2621001000NRG23160520220006523 16/05/2022 Jasmail Kaur 2621001WL000347 Jasmail Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941366 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
174 Barnala PB-21-001-018-001/134-A
(Dhoula) 		2621001000NRG23160520220006662 16/05/2022 Gurdeep Kaur 2621001WL000356 Gurdeep Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941521 GURDEEP KAUR W/O SUKHVINDER SINGH BANK OF BARODA(606985)
175 Barnala PB-21-001-018-001/138-A
(Dhoula) 		2621001000NRG23160520220006795 16/05/2022 Gurmeet kaur 2621001WL000363 Gurmeet kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941531 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23160520220006663 16/05/2022 Parmjit Kaur 2621001WL000356 Parmjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941369 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Barnala PB-21-001-018-001/146-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006501 16/05/2022 Sarbjit Kaur 2621001WL000343 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941644 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
178 Barnala PB-21-001-018-001/147-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006502 16/05/2022 Ranjit Kaur 2621001WL000343 Ranjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
179 Barnala PB-21-001-018-001/152-A
(Dhoula) 		2621001000NRG23160520220006324 16/05/2022 Rani 2621001WL000330 Rani 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941675 MRS RANI STATE BANK OF INDIA(508548)
180 Barnala PB-21-001-018-001/161-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006503 16/05/2022 Guljar Singh 2621001WL000343 Guljar Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941557 MR GULJAR SINGH STATE BANK OF INDIA(508548)
181 Barnala PB-21-001-018-001/168-A
(Dhoula) 		2621001000NRG23160520220006624 16/05/2022 Beant Kaur 2621001WL000352 Beant Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941541 MRS BEANT KAUR STATE BANK OF INDIA(508548)
182 Barnala PB-21-001-018-001/170-A
(Dhoula) 		2621001000NRG23160520220006525 16/05/2022 Manjit Kaur 2621001WL000347 Manjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 Barnala PB-21-001-018-001/176-A
(Dhoula) 		2621001000NRG23160520220006325 16/05/2022 Shinder Kaur 2621001WL000330 Shinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941371 MRS SINDER KAUR STATE BANK OF INDIA(508548)
184 Barnala PB-21-001-018-001/180-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006504 16/05/2022 Sukhjit Kaur 2621001WL000343 Sukhjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941680 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
185 Barnala PB-21-001-018-001/185-A
(Dhoula) 		2621001000NRG23160520220006326 16/05/2022 Jago Kaur 2621001WL000330 Jago Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941372 MRS JAGO KAUR STATE BANK OF INDIA(508548)
186 Barnala PB-21-001-018-001/186-A
(Dhoula) 		2621001000NRG23160520220006816 16/05/2022 Malkeet Kaur 2621001WL000364 Malkeet Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941378 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
187 Barnala PB-21-001-018-001/190-A
(Dhoula) 		2621001000NRG23160520220006817 16/05/2022 Harwinder Kaur 2621001WL000364 Harwinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941654 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
188 Barnala PB-21-001-018-001/226-A
(Dhoula) 		2621001000NRG23160520220006818 16/05/2022 Amrinder Kaur 2621001WL000364 Amrinder Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941376 MRS AMRINDER KAUR STATE BANK OF INDIA(508548)
189 Barnala PB-21-001-018-001/25-B
(Khudi Patti Dhaula) 		2621001000NRG23160520220006505 16/05/2022 Charanjit kaur 2621001WL000343 Charanjit kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941649 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
190 Barnala PB-21-001-018-001/254-A
(Dhoula) 		2621001000NRG23160520220006327 16/05/2022 Sukhwinder Kaur 2621001WL000330 Sukhwinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941530 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 Barnala PB-21-001-018-001/262-A
(Dhoula) 		2621001000NRG23160520220006796 16/05/2022 Rani Kaur 2621001WL000363 Rani Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941373 MRS RANI KAUR STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23160520220006797 16/05/2022 Gurmeet kaur 2621001WL000363 Gurmeet kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941658 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
193 Barnala PB-21-001-018-001/273-A
(Dhoula) 		2621001000NRG23160520220006626 16/05/2022 Manjit Kaur 2621001WL000352 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941652 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
194 Barnala PB-21-001-018-001/277-A
(Dhoula) 		2621001000NRG23160520220006329 16/05/2022 Surjit Kaur 2621001WL000330 Surjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941529 MS SURJIT KAUR STATE BANK OF INDIA(508548)
195 Barnala PB-21-001-018-001/278-A
(Dhoula) 		2621001000NRG23160520220006330 16/05/2022 Karmjit Kaur 2621001WL000330 Karmjit Kaur 00415 SBIN0050149 282 282 Processed 26/05/2022 1586941523 KARAMJEET KAUR HDFC BANK LTD(607152)
196 Barnala PB-21-001-018-001/280-A
(Dhoula) 		2621001000NRG23160520220006628 16/05/2022 Sukhwinder Kaur 2621001WL000352 Sukhwinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941533 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23160520220006631 16/05/2022 Gamdur singh 2621001WL000352 Gamdur singh 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941379 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
198 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23160520220006630 16/05/2022 Sukhwinder Kaur 2621001WL000352 Sukhwinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941591 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 Barnala PB-21-001-018-001/291-A
(Dhoula) 		2621001000NRG23160520220006331 16/05/2022 Ranjit Kaur 2621001WL000330 Ranjit Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941524 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 Barnala PB-21-001-018-001/292-A
(Dhoula) 		2621001000NRG23160520220006332 16/05/2022 Jarnail Kaur 2621001WL000330 Jarnail Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941584 MRS JARNAIL KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
201 Barnala PB-21-001-018-001/3-A
(Dhoula) 		2621001000NRG23160520220006506 16/05/2022 Pyara Singh 2621001WL000343 Pyara Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941568 MR PIARA SINGH DSSO STATE BANK OF INDIA(508548)
202 Barnala PB-21-001-018-001/30-A
(Dhoula) 		2621001000NRG23160520220006632 16/05/2022 Kala Singh 2621001WL000352 Kala Singh 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941519 MR KALA SINGH STATE BANK OF INDIA(508548)
203 Barnala PB-21-001-018-001/302-A
(Dhoula) 		2621001000NRG23160520220006819 16/05/2022 Ranjit Kaur 2621001WL000364 Ranjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941385 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
204 Barnala PB-21-001-018-001/306-A
(Dhoula) 		2621001000NRG23160520220006798 16/05/2022 Chotti Kaur 2621001WL000363 Chotti Kaur 00415 SBIN0050149 282 282 Processed 26/05/2022 1586941665 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
205 Barnala PB-21-001-018-001/323-A
(Dhoula) 		2621001000NRG23160520220006799 16/05/2022 Pritam Singh 2621001WL000363 Pritam Singh 00415 SBIN0050149 282 282 Processed 26/05/2022 1586941661 MR PRITAM SINGH STATE BANK OF INDIA(508548)
206 Barnala PB-21-001-018-001/328-A
(Dhoula) 		2621001000NRG23160520220006800 16/05/2022 Surjit Kaur 2621001WL000363 Surjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941648 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
207 Barnala PB-21-001-018-001/34-A
(Dhoula) 		2621001000NRG23160520220006634 16/05/2022 Kulwant Kaur 2621001WL000353 Kulwant Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941567 MRS KULWANT KAUR DSSO STATE BANK OF INDIA(508548)
208 Barnala PB-21-001-018-001/349-A
(Dhoula) 		2621001000NRG23160520220006526 16/05/2022 Karnail Singh 2621001WL000347 Karnail Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941518 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
209 Barnala PB-21-001-018-001/356-A
(Dhoula) 		2621001000NRG23160520220006802 16/05/2022 Dev Singh 2621001WL000363 Dev Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941368 MR BALDEV URF DEV SINGH STATE BANK OF INDIA(508548)
210 Barnala PB-21-001-018-001/356-A
(Dhoula) 		2621001000NRG23160520220006801 16/05/2022 Sukhwinder Kaur 2621001WL000363 Sukhwinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941384 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 Barnala PB-21-001-018-001/361-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006507 16/05/2022 Gurmeet kaur 2621001WL000343 Gurmeet kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941650 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
212 Barnala PB-21-001-018-001/363
(Dhoula) 		2621001000NRG23160520220006821 16/05/2022 Jasmail Kaur 2621001WL000364 Jasmail Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941520 MRS JASMEL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
213 Barnala PB-21-001-018-001/374-A
(Dhoula) 		2621001000NRG23160520220006635 16/05/2022 Manjit Kaur 2621001WL000353 Manjit Kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941535 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 Barnala PB-21-001-018-001/38-A
(Dhoula) 		2621001000NRG23160520220006333 16/05/2022 Mukhtair Singh 2621001WL000330 Mukhtair Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941582 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
215 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG23160520220006335 16/05/2022 Gurmeet kaur 2621001WL000330 Gurmeet kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941526 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
216 Barnala PB-21-001-018-001/391-A
(Dhoula) 		2621001000NRG23160520220006822 16/05/2022 Pal Kaur 2621001WL000364 Pal Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941539 MRS PAL KAUR STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-018-001/399-A
(Dhoula) 		2621001000NRG23160520220006637 16/05/2022 Gurmail Kaur 2621001WL000353 Gurmail Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941542 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
218 Barnala PB-21-001-018-001/40-A
(Dhoula) 		2621001000NRG23160520220006337 16/05/2022 Shinder Kaur 2621001WL000330 Shinder Kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941525 MRS SINDER KAUR STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-018-001/401-A
(Dhoula) 		2621001000NRG23160520220006803 16/05/2022 Baljit Kaur 2621001WL000363 Baljit Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941660 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 Barnala PB-21-001-018-001/407-A
(Dhoula) 		2621001000NRG23160520220006613 16/05/2022 Shinder Kaur 2621001WL000351 Shinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941664 MRS SINDER KAUR STATE BANK OF INDIA(508548)
221 Barnala PB-21-001-018-001/419-A
(Dhoula) 		2621001000NRG23160520220006614 16/05/2022 Karmjit Kaur 2621001WL000351 Karmjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941669 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 Barnala PB-21-001-018-001/42-B
(Dhoula) 		2621001000NRG23160520220006638 16/05/2022 Malkit kaur 2621001WL000353 Malkit kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941538 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
223 Barnala PB-21-001-018-001/420-a
(Dhoula) 		2621001000NRG23160520220006804 16/05/2022 Mukhtair Kaur 2621001WL000363 Mukhtair Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941668 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
224 Barnala PB-21-001-018-001/423-A
(Dhoula) 		2621001000NRG23160520220006664 16/05/2022 Tej Kaur 2621001WL000356 Tej Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941362 MR TEJ KAUR STATE BANK OF INDIA(508548)
225 Barnala PB-21-001-018-001/425-A
(Dhoula) 		2621001000NRG23160520220006615 16/05/2022 Mahinder Kaur 2621001WL000351 Mahinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941670 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
226 Barnala PB-21-001-018-001/431-A
(Dhoula) 		2621001000NRG23160520220006805 16/05/2022 Manjit Kaur 2621001WL000363 Manjit Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941662 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 Barnala PB-21-001-018-001/433-a
(Dhoula) 		2621001000NRG23160520220006616 16/05/2022 Charnjit Kaur 2621001WL000351 Charnjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941383 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
228 Barnala PB-21-001-018-001/435-A
(Dhoula) 		2621001000NRG23160520220006823 16/05/2022 Makhan Singh 2621001WL000364 Makhan Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941672 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
229 Barnala PB-21-001-018-001/438-A
(Dhoula) 		2621001000NRG23160520220006338 16/05/2022 Nahar Singh 2621001WL000330 Nahar Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941564 MR NAHAR SINGH 7 DSSO STATE BANK OF INDIA(508548)
230 Barnala PB-21-001-018-001/44-A
(Dhoula) 		2621001000NRG23160520220006639 16/05/2022 Charnjit Kaur 2621001WL000353 Charnjit Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941596 CHARANJEET KAUR HDFC BANK LTD(607152)
231 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23160520220006617 16/05/2022 Balvir Kaur 2621001WL000351 Balvir Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941540 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
232 Barnala PB-21-001-018-001/455-A
(Dhoula) 		2621001000NRG23160520220006619 16/05/2022 Ranjeet Kaur 2621001WL000351 Ranjeet Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941546 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
233 Barnala PB-21-001-018-001/46
(Dhoula) 		2621001000NRG23160520220006640 16/05/2022 Tej Kaur 2621001WL000353 Tej Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941569 MRS TEJ KAUR STATE BANK OF INDIA(508548)
234 Barnala PB-21-001-018-001/469-A
(Dhoula) 		2621001000NRG23160520220006665 16/05/2022 Manjit Kaur 2621001WL000356 Manjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941671 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 Barnala PB-21-001-018-001/471-A
(Dhoula) 		2621001000NRG23160520220006807 16/05/2022 Bhola Singh 2621001WL000363 Bhola Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941589 MR BHOLA SINGH STATE BANK OF INDIA(508548)
236 Barnala PB-21-001-018-001/476-A
(Dhoula) 		2621001000NRG23160520220006826 16/05/2022 Shinder Kaur 2621001WL000364 Shinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941381 MRS SINDER KAUR STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-018-001/48-A
(Dhoula) 		2621001000NRG23160520220006643 16/05/2022 Jaspal Kaur 2621001WL000354 Jaspal Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941537 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-018-001/483-A
(Dhoula) 		2621001000NRG23160520220006808 16/05/2022 Gurmeet Kaur 2621001WL000363 Gurmeet Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941597 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-018-001/485-a
(Dhoula) 		2621001000NRG23160520220006666 16/05/2022 Parmjit Kaur 2621001WL000356 Parmjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 Barnala PB-21-001-018-001/487-A
(Dhoula) 		2621001000NRG23160520220006621 16/05/2022 Charnjit Kaur 2621001WL000351 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941578 MRS CHARNO URF CHARANJEET STATE BANK OF INDIA(508548)
241 Barnala PB-21-001-018-001/492-A
(Dhoula) 		2621001000NRG23160520220006340 16/05/2022 Golo Kaur 2621001WL000330 Golo Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941363 GELO JANTA HDFC BANK LTD(607152)
242 Barnala PB-21-001-018-001/492-A
(Dhoula) 		2621001000NRG23160520220006339 16/05/2022 Gurjant Singh 2621001WL000330 Gurjant Singh 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941517 MR JANTA URF GURJANT SINGH STATE BANK OF INDIA(508548)
243 Barnala PB-21-001-018-001/493-A
(Dhoula) 		2621001000NRG23160520220006827 16/05/2022 Binder Kaur 2621001WL000364 Binder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941532 MR BINDER KAUR STATE BANK OF INDIA(508548)
244 Barnala PB-21-001-018-001/494-A
(Dhoula) 		2621001000NRG23160520220006622 16/05/2022 Jaswant kaur 2621001WL000351 Jaswant kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941545 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
245 Barnala PB-21-001-018-001/495-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006490 16/05/2022 Melo Kaur 2621001WL000342 Melo Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941536 MRS ZAMELO KAUR STATE BANK OF INDIA(508548)
246 Barnala PB-21-001-018-001/502-A
(Dhoula) 		2621001000NRG23160520220006341 16/05/2022 Manjit Kaur 2621001WL000330 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941574 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
247 Barnala PB-21-001-018-001/521-B
(Dhoula) 		2621001000NRG23160520220006342 16/05/2022 Jagga singh 2621001WL000330 Jagga singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941573 MR JAGGA SINGH STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-018-001/527
(Dhoula) 		2621001000NRG23160520220006644 16/05/2022 Gurdev kaur 2621001WL000354 Gurdev kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941571 MRS GURDEV KAUR DSSO STATE BANK OF INDIA(508548)
249 Barnala PB-21-001-018-001/531-A
(Dhoula) 		2621001000NRG23160520220006828 16/05/2022 Malkeet Kaur 2621001WL000364 Malkeet Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941666 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-018-001/543-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006491 16/05/2022 Harbans Kaur 2621001WL000342 Harbans Kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941534 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
251 Barnala PB-21-001-018-001/557-A
(Dhoula) 		2621001000NRG23160520220006703 16/05/2022 Gurmail Kaur 2621001WL000359 Gurmail Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941593 GURMAIL KAUR HDFC BANK LTD(607152)
252 Barnala PB-21-001-018-001/560-A
(Dhoula) 		2621001000NRG23160520220006829 16/05/2022 Gurnaam Kaur 2621001WL000364 Gurnaam Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941561 MRS GURNAM KAUR DSSO STATE BANK OF INDIA(508548)
253 Barnala PB-21-001-018-001/560-A
(Dhoula) 		2621001000NRG23160520220006830 16/05/2022 Harjinder 2621001WL000364 Harjinder 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941594 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
254 Barnala PB-21-001-018-001/564-A
(Dhoula) 		2621001000NRG23160520220006704 16/05/2022 Shinder Kaur 2621001WL000359 Shinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941543 MRS SINDER KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-018-001/582-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006492 16/05/2022 Binder Kaur 2621001WL000342 Binder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941576 MRS BINDER KAUR STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-018-001/588-A
(Dhoula) 		2621001000NRG23160520220006705 16/05/2022 Sarbjit Kaur 2621001WL000359 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941579 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-018-001/604-A
(Dhoula) 		2621001000NRG23160520220006343 16/05/2022 Sinder Kaur 2621001WL000330 Sinder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941590 MRS SINDER KAUR STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-018-001/610-A
(Dhoula) 		2621001000NRG23160520220006706 16/05/2022 Parmjit Kaur 2621001WL000359 Parmjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-018-001/619-A
(Dhoula) 		2621001000NRG23160520220006529 16/05/2022 Sukhwinder Kaur 2621001WL000348 Sukhwinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941575 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-018-001/62-A
(Dhoula) 		2621001000NRG23160520220006809 16/05/2022 Sukhminder Kaur 2621001WL000363 Sukhminder Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941374 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-018-001/622-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006493 16/05/2022 Kuldeep Kaur 2621001WL000342 Kuldeep Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941528 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
262 Barnala PB-21-001-018-001/626-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006494 16/05/2022 Baljit Kaur 2621001WL000342 Baljit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941583 BALJIT KAUR HDFC BANK LTD(607152)
263 Barnala PB-21-001-018-001/63-A
(Dhoula) 		2621001000NRG23160520220006810 16/05/2022 Minder Kaur 2621001WL000363 Minder Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941380 MRS SINDER KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-018-001/632-A
(Dhoula) 		2621001000NRG23160520220006811 16/05/2022 Harpreet Kaur 2621001WL000363 Harpreet Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941580 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-018-001/639-A
(Dhoula) 		2621001000NRG23160520220006707 16/05/2022 Surjit kaur 2621001WL000359 Surjit kaur 00415 SBIN0050149 564 564 Processed 26/05/2022 1586941563 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-018-001/641-B
(Dhoula) 		2621001000NRG23160520220006708 16/05/2022 Shero Kaur 2621001WL000359 Shero Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941690 MS SHERO KAUR STATE BANK OF INDIA(508548)
267 Barnala PB-21-001-018-001/645-A
(Dhoula) 		2621001000NRG23160520220006530 16/05/2022 Gurjant Singh 2621001WL000348 Gurjant Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941548 MR GURJANT SINGH DSSO STATE BANK OF INDIA(508548)
268 Barnala PB-21-001-018-001/653-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006495 16/05/2022 Ranjit Kaur 2621001WL000342 Ranjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941599 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-018-001/656-A
(Dhoula) 		2621001000NRG23160520220006344 16/05/2022 Jall Kaur 2621001WL000330 Jall Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941562 MRS JAL KAUR DSSO STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-018-001/659-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006496 16/05/2022 Kulwant Kaur 2621001WL000342 Kulwant Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941581 MS KULWANT KAUR STATE BANK OF INDIA(508548)
271 Barnala PB-21-001-018-001/670-A
(Dhoula) 		2621001000NRG23160520220006531 16/05/2022 Tej Kaur 2621001WL000348 Tej Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941560 MRS TEJO URF TEJ KAUR DSSO STATE BANK OF INDIA(508548)
272 Barnala PB-21-001-018-001/672-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006497 16/05/2022 Malkeet Kaur 2621001WL000342 Malkeet Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941601 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-018-001/673-A
(Dhoula) 		2621001000NRG23160520220006345 16/05/2022 Karmjit Kaur 2621001WL000330 Karmjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941600 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-018-001/709-A
(Dhoula) 		2621001000NRG23160520220006346 16/05/2022 Jarnail Singh 2621001WL000330 Jarnail Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941572 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-018-001/733-A
(Dhoula) 		2621001000NRG23160520220006347 16/05/2022 Harjit Kaur 2621001WL000330 Harjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941570 MRS HARJIT KAUR DSSO STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-018-001/765-A
(Dhoula) 		2621001000NRG23160520220006533 16/05/2022 Rani kaur 2621001WL000348 Rani kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941389 MRS RANI KAUR STATE BANK OF INDIA(508548)
277 Barnala PB-21-001-018-001/766-A
(Dhoula) 		2621001000NRG23160520220006348 16/05/2022 Amarjit kaur 2621001WL000330 Amarjit kaur 00415 SBIN0050149 1410 1410 Processed 26/05/2022 1586941566 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
278 Barnala PB-21-001-018-001/77-A
(Dhoula) 		2621001000NRG23160520220006349 16/05/2022 Harpal Kaur 2621001WL000330 Harpal Kaur 00415 SBIN0050149 1692 1692 Rejected 26/05/2022 1586941565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Barnala PB-21-001-018-001/772-A
(Dhoula) 		2621001000NRG23160520220006734 16/05/2022 Basant kaur 2621001WL000361 Basant kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941392 MRS BASANT KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-018-001/784-A
(Dhoula) 		2621001000NRG23160520220006646 16/05/2022 Bindu Bala 2621001WL000354 Bindu Bala 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941549 BINDU BALA HDFC BANK LTD(607152)
281 Barnala PB-21-001-018-001/788-A
(Dhoula) 		2621001000NRG23160520220006647 16/05/2022 Harpreet Kaur 2621001WL000354 Harpreet Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941391 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
282 Barnala PB-21-001-018-001/789-A
(Dhoula) 		2621001000NRG23160520220006623 16/05/2022 Bholi 2621001WL000351 Bholi 00415 SBIN0050149 1128 1128 Processed 26/05/2022 1586941674 MRS BHOLI STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-018-001/790-A
(Khudi Patti Dhaula) 		2621001000NRG23160520220006498 16/05/2022 Laddi kaur 2621001WL000342 Laddi kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941653 MRS LADDI KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-018-001/95-A
(Dhoula) 		2621001000NRG23160520220006352 16/05/2022 Manjit Kaur 2621001WL000330 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941375 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-018-001/95-A
(Dhoula) 		2621001000NRG23160520220006353 16/05/2022 Satvir Kaur 2621001WL000330 Satvir Kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941586 SATVIR KAUR DO BHOLA SINGH BANK OF BARODA(606985)
286 Barnala PB-21-001-021-001/4-A
(Fatehpur Dhoula) 		2621001000NRG23160520220006354 16/05/2022 Parmjit Kaur 2621001WL000330 Parmjit Kaur 00415 SBIN0050149 846 846 Processed 26/05/2022 1586941682 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-066-001/11-A
(NANAKPURA PINDI) 		2621001000NRG23160520220006355 16/05/2022 Bhajan kaur 2621001WL000330 Bhajan kaur 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586941684 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 178506 178506
288 Barnala PB-21-001-017-001/118-A
(Dhanaula Khurd) 		2621001000NRG23160520220006433 16/05/2022 Malkeet Kaur 2621001WL000333 Malkeet Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941691 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-017-001/12-A
(Dhanaula Khurd) 		2621001000NRG23160520220006434 16/05/2022 Labh Kaur 2621001WL000333 Labh Kaur 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941558 MRS LABH KAUR 174901 STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-017-001/121-A
(Dhanaula Khurd) 		2621001000NRG23160520220006435 16/05/2022 Kiranjeet Kaur 2621001WL000333 Kiranjeet Kaur 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941588 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23160520220006437 16/05/2022 Amarjit Kaur 2621001WL000333 Amarjit Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941624 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 Barnala PB-21-001-017-001/132-A
(Dhanaula Khurd) 		2621001000NRG23160520220006438 16/05/2022 Pal Kaur 2621001WL000333 Pal Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941677 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-017-001/135-A
(Dhanaula Khurd) 		2621001000NRG23160520220006440 16/05/2022 Labh kaur 2621001WL000333 Labh kaur 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941681 MRS LABH KAUR STATE BANK OF INDIA(508548)
294 Barnala PB-21-001-017-001/137-A
(Dhanaula Khurd) 		2621001000NRG23160520220006441 16/05/2022 Guljar Singh 2621001WL000333 Guljar Singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941598 MR GULZAR SINGH STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-017-001/140-A
(Dhanaula Khurd) 		2621001000NRG23160520220006442 16/05/2022 Gurmel kaur 2621001WL000333 Gurmel kaur 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941678 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23160520220006444 16/05/2022 Bittu singh 2621001WL000333 Bittu singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941388 MR BITTU SINGH STATE BANK OF INDIA(508548)
297 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23160520220006443 16/05/2022 Budh Ram 2621001WL000333 Budh Ram 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941673 MR BUDH RAM SO JAGGAR SINGH STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-017-001/157-A
(Dhanaula Khurd) 		2621001000NRG23160520220006448 16/05/2022 Gurdev Kaur 2621001WL000333 Gurdev Kaur 00415 SBIN0050150 846 846 Processed 26/05/2022 1586941676 MRS GURDEV KAUR101100 STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-017-001/16-A
(Dhanaula Khurd) 		2621001000NRG23160520220006449 16/05/2022 Jallo Kaur 2621001WL000333 Jallo Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941559 MRS JAL KAUR PLA 104502 STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-017-001/167-A
(Dhanaula Khurd) 		2621001000NRG23160520220006462 16/05/2022 Rashpal Kaur 2621001WL000337 Rashpal Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941679 RASHPAL KAUR PUNJAB GRAMIN BANK(607138)
301 Barnala PB-21-001-017-001/216-A
(Dhanaula Khurd) 		2621001000NRG23160520220006464 16/05/2022 Pal Singh 2621001WL000337 Pal Singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941646 MR PAL SINGH STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-017-001/218-A
(Dhanaula Khurd) 		2621001000NRG23160520220006465 16/05/2022 Balwinder kaur 2621001WL000337 Balwinder kaur 00415 SBIN0050150 846 846 Processed 26/05/2022 1586941683 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-017-001/24-A
(Dhanaula Khurd) 		2621001000NRG23160520220006467 16/05/2022 Gurmail Kaur 2621001WL000337 Gurmail Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941556 GURMEL KAUR HDFC BANK LTD(607152)
304 Barnala PB-21-001-017-001/26-A
(Dhanaula Khurd) 		2621001000NRG23160520220006468 16/05/2022 Jagga Singh 2621001WL000337 Jagga Singh 00415 SBIN0050150 846 846 Processed 26/05/2022 1586941577 MR JAGGA SINGH STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-017-001/26-A
(Dhanaula Khurd) 		2621001000NRG23160520220006469 16/05/2022 Sinder kaur 2621001WL000337 Sinder kaur 00415 SBIN0050150 564 564 Processed 26/05/2022 1586941393 MRS SINDER KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-017-001/34-A
(Dhanaula Khurd) 		2621001000NRG23160520220006470 16/05/2022 Rajwinder kaur 2621001WL000337 Rajwinder kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941395 MRS RAJWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
307 Barnala PB-21-001-017-001/47-A
(Dhanaula Khurd) 		2621001000NRG23160520220006471 16/05/2022 Daano Kaur 2621001WL000337 Daano Kaur 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941592 MRS DANO KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-017-001/49-A
(Dhanaula Khurd) 		2621001000NRG23160520220006472 16/05/2022 Kapoor Singh 2621001WL000337 Kapoor Singh 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941595 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-017-001/51-A
(Dhanaula Khurd) 		2621001000NRG23160520220006473 16/05/2022 Karmjit Kaur 2621001WL000337 Karmjit Kaur 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941587 MRS KARAMJEET KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-017-001/55-A
(Dhanaula Khurd) 		2621001000NRG23160520220006474 16/05/2022 Mela Singh 2621001WL000337 Mela Singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941515 MR MELA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-017-001/70-A
(Dhanaula Khurd) 		2621001000NRG23160520220006475 16/05/2022 Harmail Singh 2621001WL000337 Harmail Singh 00415 SBIN0050150 1410 1410 Processed 26/05/2022 1586941647 MR HARMEL SINGH STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-017-001/95-A
(Dhanaula Khurd) 		2621001000NRG23160520220006478 16/05/2022 Mangat Singh 2621001WL000337 Mangat Singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941516 MR MANGAT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-033-001/16-A
(Khudi Kalan) 		2621001000NRG23160520220006516 16/05/2022 Balvir Singh 2621001WL000345 Balvir Singh 00415 SBIN0050150 1692 1692 Processed 26/05/2022 1586941585 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 37506 37506
314 Barnala PB-21-001-033-001/13-A
(Khudi Kalan) 		2621001000NRG23160520220006515 16/05/2022 Inder Singh 2621001WL000345 Inder Singh 00415 SBIN0051146 1692 1692 Processed 26/05/2022 1586941697 MR INDER SINGH STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-033-001/275-A
(Khudi Kalan) 		2621001000NRG23160520220006517 16/05/2022 Surjit Singh 2621001WL000345 Surjit Singh 00415 SBIN0051146 1692 1692 Processed 26/05/2022 1586941547 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
316 Barnala PB-21-001-018-001/111-A
(Dhoula) 		2621001000NRG23160520220006658 16/05/2022 Sukhminder Kaur 2621001WL000356 Sukhminder Kaur 00415 SBIN0051401 1128 1128 Rejected 26/05/2022 1586941655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Barnala PB-21-001-018-001/128-B
(Dhoula) 		2621001000NRG23160520220006521 16/05/2022 Veerpal kaur 2621001WL000347 Veerpal kaur 00415 SBIN0051401 1128 1128 Processed 26/05/2022 1586941689 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
318 Barnala PB-21-001-018-001/132-A
(Dhoula) 		2621001000NRG23160520220006524 16/05/2022 Karmjit Kaur 2621001WL000347 Karmjit Kaur 00415 SBIN0051401 1128 1128 Rejected 26/05/2022 1586941364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Barnala PB-21-001-018-001/275-B
(Dhoula) 		2621001000NRG23160520220006627 16/05/2022 Charanjit Kaur 2621001WL000352 Charanjit Kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
320 Barnala PB-21-001-018-001/33
(Dhoula) 		2621001000NRG23160520220006633 16/05/2022 Karamjit kaur 2621001WL000353 Karamjit kaur 00415 SBIN0051401 1128 1128 Processed 26/05/2022 1586941687 MRS KARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
321 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23160520220006618 16/05/2022 Gurjant Singh 2621001WL000351 Gurjant Singh 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941695 MR JANTA SINGH STATE BANK OF INDIA(508548)
322 Barnala PB-21-001-018-001/473-A
(Dhoula) 		2621001000NRG23160520220006620 16/05/2022 Jasveer Kaur 2621001WL000351 Jasveer Kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941544 JASVIR KAUR HDFC BANK LTD(607152)
323 Barnala PB-21-001-018-001/477
(Dhoula) 		2621001000NRG23160520220006642 16/05/2022 Jasvir kaur 2621001WL000354 Jasvir kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-018-001/592-A
(Dhoula) 		2621001000NRG23160520220006528 16/05/2022 Gurmel kaur 2621001WL000348 Gurmel kaur 00415 SBIN0051401 1410 1410 Processed 26/05/2022 1586941696 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
325 Barnala PB-21-001-018-001/791-A
(Dhoula) 		2621001000NRG23160520220006648 16/05/2022 Bunty kaur 2621001WL000354 Bunty kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941394 MRS BUNTY KAUR STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-018-001/802-A
(Dhoula) 		2621001000NRG23160520220006735 16/05/2022 Piratpal kaur 2621001WL000361 Piratpal kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941685 MRS PRITPAL KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
327 Barnala PB-21-001-018-001/804-A
(Dhoula) 		2621001000NRG23160520220006650 16/05/2022 Veerpal Kaur 2621001WL000355 Veerpal Kaur 00415 SBIN0051401 1410 1410 Processed 26/05/2022 1586941390 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
328 Barnala PB-21-001-018-001/818
(Dhoula) 		2621001000NRG23160520220006651 16/05/2022 Charanjit Kaur 2621001WL000355 Charanjit Kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586941692 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
329 Barnala PB-21-001-018-001/824
(Dhoula) 		2621001000NRG23160520220006737 16/05/2022 Harjinder kaur 2621001WL000361 Harjinder kaur 00415 SBIN0051401 1410 1410 Processed 26/05/2022 1586941686 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 20586 20586
330 Barnala PB-21-001-031-001/147-A
(Karmgarh) 		2621001000NRG23160520220006509 16/05/2022 Amarjit kaur 2621001WL000344 Amarjit kaur 00415 SBIN0051437 1692 1692 Processed 26/05/2022 1586941694 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
331 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG23160520220006690 16/05/2022 Manjit kaur 2621001WL000358 Manjit kaur 00468 UBIN0911623 564 564 Processed 26/05/2022 1586941514 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
332 Barnala PB-21-001-032-001/24-A
(Kattu) 		2621001000NRG23160520220006864 16/05/2022 Raj Kaur 2621001WL000366 Raj Kaur 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586941332 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 461748 461748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_160522APB_FTO_8139 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 5076
2 Barnala PB2621001_160522APB_FTO_8139 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3384
3 Barnala PB2621001_160522APB_FTO_8139 HDFC HDFC0003395 Kattu 45402
4 Barnala PB2621001_160522APB_FTO_8139 HDFC HDFC0003516 NANGAL 1692
5 Barnala PB2621001_160522APB_FTO_8139 Indian Bank IDIB000B118 BARNALA 4794
6 Barnala PB2621001_160522APB_FTO_8139 Indian Bank IDIB000B753 BHAINI FATTA 1422
7 Barnala PB2621001_160522APB_FTO_8139 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 1692
8 Barnala PB2621001_160522APB_FTO_8139 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 38289
9 Barnala PB2621001_160522APB_FTO_8139 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 1692
10 Barnala PB2621001_160522APB_FTO_8139 Punjab & Sind Bank PSIB0000257 Sekha 3384
11 Barnala PB2621001_160522APB_FTO_8139 Punjab & Sind Bank PSIB0000330 Badbar 23970
12 Barnala PB2621001_160522APB_FTO_8139 Punjab & Sind Bank PSIB0021083 Pharwahi 3102
13 Barnala PB2621001_160522APB_FTO_8139 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 6768
14 Barnala PB2621001_160522APB_FTO_8139 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1692
15 Barnala PB2621001_160522APB_FTO_8139 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 33681
16 Barnala PB2621001_160522APB_FTO_8139 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1692
17 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0059410 Barnala 282
18 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0061100 DHANAULA 1410
19 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0079810 Dhanaula 846
20 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1410
21 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0347800 SANGHERA 3384
22 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0480900 PAKHO KALAN 17808
23 Barnala PB2621001_160522APB_FTO_8139 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1128
24 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0002333 DHANAULA 14100
25 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0050149 DHAULA 178506
26 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0050150 HANDIYAYA 37506
27 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0051146 KHUDI KALAN 3384
28 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0051401 DHAULA VILL 20586
29 Barnala PB2621001_160522APB_FTO_8139 State Bank of India SBIN0051437 KARAMGARH 1692
30 Barnala PB2621001_160522APB_FTO_8139 Union Bank of India UBIN0911623 BARNALA 564
31 Barnala PB2621001_160522APB_FTO_8139 India Post Payments Bank IPOS0000001 BARNALA 1410

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