Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:57:43 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_210922APB_FTO_57932
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-21-001-063-001/44-A
(Uppli) 		2621001000NRG23210920220084726 21/09/2022 Bhola singh 2621001WL003211 Bhola singh 00045 BARB0BARNAL 846 846 Processed 26/10/2022 5937712846 BHOLA SINGH S O BACHAN SINGH BANK OF BARODA(606985)
SubTotal 846 846
2 Barnala PB-21-001-059-001/106-A
(Sekha) 		2621001000NRG23210920220085505 21/09/2022 Karmjit Kaur 2621001WL003242 Karmjit Kaur 00048 BKID0006580 1692 1692 Processed 26/10/2022 5937712751 KARMJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 Barnala PB-21-001-045-001/175-A
(Kubbe) 		2621001000NRG23210920220085384 21/09/2022 Amandeep kaur 2621001WL003238 Amandeep kaur 00152 HDFC0003553 1410 1410 Processed 26/10/2022 5937712853 AMANDEEP KAUR HDFC BANK LTD(607152)
4 Barnala PB-21-001-045-001/180-A
(Kubbe) 		2621001000NRG23210920220085385 21/09/2022 Sukhpal kaur 2621001WL003238 Sukhpal kaur 00152 HDFC0003553 1410 1410 Processed 26/10/2022 5937712854 SUKHPAL KAUR HDFC BANK LTD(607152)
5 Barnala PB-21-001-045-001/240
(Kubbe) 		2621001000NRG23210920220085388 21/09/2022 karnail Kaur 2621001WL003238 karnail Kaur 00152 HDFC0003553 1410 1410 Processed 26/10/2022 5937712855 KARNAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
6 Barnala PB-21-001-056-001/19-A
(Rajia) 		2621001000NRG23210920220084788 21/09/2022 Kewal Singh 2621001WL003212 Kewal Singh 00165 IBKL0001773 1560 1560 Processed 26/10/2022 5937712843 KEWAL SINGH IDBI BANK(607095)
SubTotal 1560 1560
7 Barnala PB-21-001-064-001/17-A
(PATTI BAJWAN) 		2621001000NRG23210920220085428 21/09/2022 Bittu singh 2621001WL003239 Bittu singh 00176 IDIB000B118 1692 1692 Processed 26/10/2022 5937712957 Mr. BITTU SINGH S/O HAKAM SINGH INDIAN BANK(607105)
8 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG23210920220085434 21/09/2022 Manjit kaur 2621001WL003239 Manjit kaur 00176 IDIB000B118 1692 1692 Processed 26/10/2022 5937712960 MANJIT KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
9 Barnala PB-21-001-064-001/6-A
(PATTI BAJWAN) 		2621001000NRG23210920220085436 21/09/2022 Sukhwinder kaur 2621001WL003239 Sukhwinder kaur 00176 IDIB000B118 1692 1692 Processed 26/10/2022 5937712958 Mrs. SUKHWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
10 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG23210920220085437 21/09/2022 Gurdev kaur 2621001WL003239 Gurdev kaur 00176 IDIB000B118 1692 1692 Processed 26/10/2022 5937712959 Mrs. GURDEV KAUR W/O MUKHTIAR SINGH INDIAN BANK(607105)
SubTotal 6768 6768
11 Barnala PB-21-001-019-001/104-A
(Dhurkot) 		2621001000NRG23210920220085439 21/09/2022 Sukhjit Kaur 2621001WL003240 Sukhjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712805 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-019-001/105-A
(Dhurkot) 		2621001000NRG23210920220085440 21/09/2022 Rana Singh 2621001WL003240 Rana Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712787 RANA SINGH PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-019-001/117-A
(Dhurkot) 		2621001000NRG23210920220085443 21/09/2022 Beant Kaur 2621001WL003240 Beant Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937712803 BEANT KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-019-001/131-A
(Dhurkot) 		2621001000NRG23210920220085444 21/09/2022 Gurcharan Singh 2621001WL003240 Gurcharan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712800 GURCAHRAN SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 Barnala PB-21-001-019-001/143-A
(Dhurkot) 		2621001000NRG23210920220085445 21/09/2022 Nathu Singh 2621001WL003240 Nathu Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712804 NATHU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-019-001/147-A
(Dhurkot) 		2621001000NRG23210920220085448 21/09/2022 Bant Kaur 2621001WL003240 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712789 BANT KAUR PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-019-001/163-A
(Dhurkot) 		2621001000NRG23210920220085450 21/09/2022 Gurmeet Kaur 2621001WL003240 Gurmeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937712809 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-019-001/17-A
(Dhurkot) 		2621001000NRG23210920220085452 21/09/2022 Sukhwinder Singh 2621001WL003240 Sukhwinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712998 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barnala PB-21-001-019-001/18-A
(Dhurkot) 		2621001000NRG23210920220085453 21/09/2022 Sarbjit Kaur 2621001WL003240 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712808 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barnala PB-21-001-019-001/185-A
(Dhurkot) 		2621001000NRG23210920220085454 21/09/2022 Naseeb Kaur 2621001WL003240 Naseeb Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937712801 NASIB KAUR W O GURJANT SINGH D.S.S.O 17 PUNJAB GRAMIN BANK(607138)
21 Barnala PB-21-001-019-001/216-A
(Dhurkot) 		2621001000NRG23210920220085457 21/09/2022 Baljeet Kaur 2621001WL003240 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712802 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-019-001/240-A
(Dhurkot) 		2621001000NRG23210920220085458 21/09/2022 Dalip Kaur 2621001WL003240 Dalip Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712794 DALIP KAUR W/O LACHMAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 Barnala PB-21-001-019-001/267-A
(Dhurkot) 		2621001000NRG23210920220085460 21/09/2022 Amarjit Kaur 2621001WL003240 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712807 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-019-001/279-A
(Dhurkot) 		2621001000NRG23210920220085463 21/09/2022 Aatma Singh 2621001WL003240 Aatma Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712652 ATMA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
25 Barnala PB-21-001-019-001/294-A
(Dhurkot) 		2621001000NRG23210920220085465 21/09/2022 Satpal Singh 2621001WL003240 Satpal Singh 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937712653 SATPAL SINGH S O BAKSHI SINGH S O BAKSH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-019-001/306-A
(Dhurkot) 		2621001000NRG23210920220085467 21/09/2022 Najma 2621001WL003240 Najma 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712746 NAJMA PUNJAB & SIND BANK(607087)
27 Barnala PB-21-001-019-001/56-A
(Dhurkot) 		2621001000NRG23210920220085471 21/09/2022 Charnjit Kaur 2621001WL003240 Charnjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5937712730 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-019-001/59-A
(Dhurkot) 		2621001000NRG23210920220085473 21/09/2022 Jaspal Kaur 2621001WL003240 Jaspal Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937712727 JASPAL KAUR WO GANDHI SINGH PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-046-001/51-A
(Manal) 		2621001000NRG23210920220085491 21/09/2022 Sarbjit Kaur 2621001WL003241 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712707 SARABJIT KAUR HDFC BANK LTD(607152)
30 Barnala PB-21-001-054-001/153-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085226 21/09/2022 Navab Khan 2621001WL003233 Navab Khan 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712790 NAWAB KHAN PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-054-001/191-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085228 21/09/2022 Mahinder Kaur 2621001WL003233 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712655 MAHINDR KAUR WO SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-054-001/198-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085229 21/09/2022 Jasveer Kaur 2621001WL003233 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712799 JASPREET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-054-001/212-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085231 21/09/2022 Jaspal Kaur 2621001WL003233 Jaspal Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5937712798 JASPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-054-001/27-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085232 21/09/2022 Sukhwinder Kaur 2621001WL003233 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937712714 SUKHWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-054-001/396-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085237 21/09/2022 Pari 2621001WL003233 Pari 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937712791 PARI PUNJAB & SIND BANK(607087)
36 Barnala PB-21-001-054-001/397-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085238 21/09/2022 Manjit Kaur 2621001WL003233 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712797 MANJEET KAUR PUNJAB & SIND BANK(607087)
37 Barnala PB-21-001-054-001/407-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085240 21/09/2022 Raj Khan 2621001WL003233 Raj Khan 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712656 RAJ KHAN SO ILAMDEEN PUNJAB & SIND BANK(607087)
38 Barnala PB-21-001-054-001/422-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085243 21/09/2022 Indra 2621001WL003233 Indra 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712738 INDRA WO BUTA RAM PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-054-001/426-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085244 21/09/2022 Naseeb Kaur 2621001WL003233 Naseeb Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712737 NASIBKAUR WO KHANDEEN PUNJAB NATIONAL BANK(508568)
40 Barnala PB-21-001-054-001/46-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085248 21/09/2022 Kiranjit Kaur 2621001WL003233 Kiranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712715 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-054-001/49-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085250 21/09/2022 Manjit Kaur 2621001WL003233 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712717 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 Barnala PB-21-001-054-001/52-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085251 21/09/2022 Lajo 2621001WL003233 Lajo 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937712735 LAJO W O PALA RAM PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-054-001/63-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085254 21/09/2022 Sukhwinder Kaur 2621001WL003233 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712720 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
44 Barnala PB-21-001-054-001/74-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085256 21/09/2022 Afsan 2621001WL003233 Afsan 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712753 AFSANA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-057-001/117-A
(Rureke Kalan) 		2621001000NRG23210920220084999 21/09/2022 Hardeep Kaur 2621001WL003218 Hardeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712659 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-057-001/182-A
(Rureke Kalan) 		2621001000NRG23210920220085000 21/09/2022 Charn Kaur 2621001WL003218 Charn Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712660 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Barnala PB-21-001-057-001/192-A
(Rureke Kalan) 		2621001000NRG23210920220085001 21/09/2022 Karnail Kaur 2621001WL003218 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712748 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-057-001/198-A
(Rureke Kalan) 		2621001000NRG23210920220085002 21/09/2022 Veer Kaur 2621001WL003218 Veer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712661 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Barnala PB-21-001-057-001/215-A
(Rureke Kalan) 		2621001000NRG23210920220085003 21/09/2022 Baldev Kaur 2621001WL003218 Baldev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712662 BALDEV KAUR W/O PAVATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-057-001/229-A
(Rureke Kalan) 		2621001000NRG23210920220085006 21/09/2022 Sukhjit Kaur 2621001WL003218 Sukhjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712665 SUKHJIT KAUR CANARA BANK(508532)
51 Barnala PB-21-001-057-001/23-A
(Rureke Kalan) 		2621001000NRG23210920220085007 21/09/2022 Mehar Singh 2621001WL003218 Mehar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712744 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
52 Barnala PB-21-001-057-001/230-A
(Rureke Kalan) 		2621001000NRG23210920220085008 21/09/2022 Gurjit Kaur 2621001WL003218 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712666 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
53 Barnala PB-21-001-057-001/250-A
(Rureke Kalan) 		2621001000NRG23210920220085014 21/09/2022 Meeto Devi 2621001WL003218 Meeto Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712750 MEETO DEVI HDFC BANK LTD(607152)
54 Barnala PB-21-001-057-001/288-A
(Rureke Kalan) 		2621001000NRG23210920220085015 21/09/2022 Baldev Kaur 2621001WL003218 Baldev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712669 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Barnala PB-21-001-057-001/3-A
(Rureke Kalan) 		2621001000NRG23210920220085017 21/09/2022 Karnail Kaur 2621001WL003218 Karnail Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937712747 KELLO BIKKAR HDFC BANK LTD(607152)
56 Barnala PB-21-001-057-001/367-A
(Rureke Kalan) 		2621001000NRG23210920220085019 21/09/2022 Jarnail kaur 2621001WL003218 Jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712742 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Barnala PB-21-001-057-001/389-A
(Rureke Kalan) 		2621001000NRG23210920220085021 21/09/2022 Amarjit Kaur 2621001WL003218 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712671 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-057-001/394-A
(Rureke Kalan) 		2621001000NRG23210920220085022 21/09/2022 Jagdeep kaur 2621001WL003218 Jagdeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712672 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Barnala PB-21-001-057-001/399-A
(Rureke Kalan) 		2621001000NRG23210920220085023 21/09/2022 Murti Kaur 2621001WL003218 Murti Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712673 MOORTI PUNJAB NATIONAL BANK(508568)
60 Barnala PB-21-001-057-001/42-A
(Rureke Kalan) 		2621001000NRG23210920220085025 21/09/2022 Raj Kaur 2621001WL003218 Raj Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937712674 RAJ KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 Barnala PB-21-001-057-001/434-A
(Rureke Kalan) 		2621001000NRG23210920220085026 21/09/2022 Jaspal Kaur 2621001WL003218 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712993 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-057-001/455-A
(Rureke Kalan) 		2621001000NRG23210920220085027 21/09/2022 Parkash Kaur 2621001WL003218 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937712675 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Barnala PB-21-001-057-001/471-A
(Rureke Kalan) 		2621001000NRG23210920220085030 21/09/2022 Harjit Kaur 2621001WL003218 Harjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5937712677 HARJIT KAUR HDFC BANK LTD(607152)
64 Barnala PB-21-001-057-001/472-A
(Rureke Kalan) 		2621001000NRG23210920220085031 21/09/2022 Karm Singh 2621001WL003218 Karm Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712678 KARAM SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-057-001/531-A
(Rureke Kalan) 		2621001000NRG23210920220085032 21/09/2022 Kiranjit Kaur 2621001WL003218 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712812 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-057-001/576-A
(Rureke Kalan) 		2621001000NRG23210920220085036 21/09/2022 Veera kaur 2621001WL003218 Veera kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712757 VEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Barnala PB-21-001-057-001/60-A
(Rureke Kalan) 		2621001000NRG23210920220085038 21/09/2022 Roop Singh 2621001WL003218 Roop Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937712811 ROOP SINGH S/O KEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 Barnala PB-21-001-057-001/7-A
(Rureke Kalan) 		2621001000NRG23210920220085045 21/09/2022 Bhappo Kaur 2621001WL003218 Bhappo Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937712731 PAPO KAUR W/O GURMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 75294 75294
69 Barnala PB-21-001-059-001/121
(Sekha) 		2621001000NRG23210920220085506 21/09/2022 Sayta Kaur 2621001WL003242 Sayta Kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5937712618 SATYA KAUR HDFC BANK LTD(607152)
70 Barnala PB-21-001-059-001/369
(Sekha) 		2621001000NRG23210920220085508 21/09/2022 Bahadur Kaur 2621001WL003242 Bahadur Kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5937712620 BAHADUR KAUR W/O GURDEV SINGH & DSSO ( S PUNJAB & SIND BANK(607087)
71 Barnala PB-21-001-059-001/479-A
(Sekha) 		2621001000NRG23210920220085510 21/09/2022 Daya wanti 2621001WL003242 Daya wanti 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5937712621 DAYAWANTI PUNJAB & SIND BANK(607087)
72 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23210920220085511 21/09/2022 Malkit Singh 2621001WL003242 Malkit Singh 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5937712619 MALKIT SINGH PUNJAB & SIND BANK(607087)
73 Barnala PB-21-001-059-001/570
(Sekha) 		2621001000NRG23210920220085512 21/09/2022 Kirpal Kaur 2621001WL003242 Kirpal Kaur 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5937712624 KIRPAL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
74 Barnala PB-21-001-059-001/638
(Sekha) 		2621001000NRG23210920220085514 21/09/2022 Leela Singh 2621001WL003242 Leela Singh 00349 PSIB0000257 282 282 Processed 26/10/2022 5937712617 LEELA SINGH PUNJAB & SIND BANK(607087)
75 Barnala PB-21-001-059-001/646
(Sekha) 		2621001000NRG23210920220085515 21/09/2022 Balvir kaur 2621001WL003242 Balvir kaur 00349 PSIB0000257 1128 1128 Processed 26/10/2022 5937712625 BALVEER KAUR PUNJAB & SIND BANK(607087)
76 Barnala PB-21-001-059-001/86-A
(Sekha) 		2621001000NRG23210920220085523 21/09/2022 SInder Singh 2621001WL003242 SInder Singh 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5937712622 SINDER SINGH ICICI BANK LTD(508534)
77 Barnala PB-21-001-059-001/90
(Sekha) 		2621001000NRG23210920220085524 21/09/2022 Karamjit Kaur 2621001WL003242 Karamjit Kaur 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5937712623 KARAMJIT KAUR W/O MANGU SINGH PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
78 Barnala PB-21-001-005-001/137-A
(Badbar) 		2621001000NRG23210920220085262 21/09/2022 Jaswant Kaur 2621001WL003235 Jaswant Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712681 JASWANT KAUR PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-005-001/142-A
(Badbar) 		2621001000NRG23210920220085275 21/09/2022 Mahinder Kaur 2621001WL003236 Mahinder Kaur 00349 PSIB0000330 282 282 Processed 26/10/2022 5937712684 MOHINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
80 Barnala PB-21-001-005-001/144-A
(Badbar) 		2621001000NRG23210920220085276 21/09/2022 Charnjit Kaur 2621001WL003236 Charnjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712697 CHARANJIT KAUR WO NIHAL SINGH PUNJAB & SIND BANK(607087)
81 Barnala PB-21-001-005-001/149
(Badbar) 		2621001000NRG23210920220085281 21/09/2022 Bhola singh 2621001WL003236 Bhola singh 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712781 BHOLA SINGH SO FAKIRIA SINGH PUNJAB & SIND BANK(607087)
82 Barnala PB-21-001-005-001/149
(Badbar) 		2621001000NRG23210920220085279 21/09/2022 Bhola singh 2621001WL003236 Bhola singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712782 BHOLA SINGH SO FAKIRIA SINGH PUNJAB & SIND BANK(607087)
83 Barnala PB-21-001-005-001/149
(Badbar) 		2621001000NRG23210920220085278 21/09/2022 Bholi 2621001WL003236 Bholi 00349 PSIB0000330 564 564 Processed 26/10/2022 5937712766 BHOLI PUNJAB & SIND BANK(607087)
84 Barnala PB-21-001-005-001/149
(Badbar) 		2621001000NRG23210920220085280 21/09/2022 Bholi 2621001WL003236 Bholi 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712767 BHOLI PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-005-001/151-A
(Badbar) 		2621001000NRG23210920220085283 21/09/2022 Shambhu Kaur 2621001WL003236 Shambhu Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712762 PARAMJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
86 Barnala PB-21-001-005-001/151-A
(Badbar) 		2621001000NRG23210920220085282 21/09/2022 Shambhu Kaur 2621001WL003236 Shambhu Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712761 PARAMJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
87 Barnala PB-21-001-005-001/152-A
(Badbar) 		2621001000NRG23210920220085285 21/09/2022 Gurmail Kaur 2621001WL003236 Gurmail Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712696 GURMAIL KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-005-001/152-A
(Badbar) 		2621001000NRG23210920220085284 21/09/2022 Gurmail Kaur 2621001WL003236 Gurmail Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712695 GURMAIL KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-005-001/153-A
(Badbar) 		2621001000NRG23210920220085287 21/09/2022 Mahinder Kaur 2621001WL003236 Mahinder Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712764 MAHINDER KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
90 Barnala PB-21-001-005-001/153-A
(Badbar) 		2621001000NRG23210920220085286 21/09/2022 Mahinder Kaur 2621001WL003236 Mahinder Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712763 MAHINDER KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
91 Barnala PB-21-001-005-001/159-A
(Badbar) 		2621001000NRG23210920220085263 21/09/2022 Tej Kaur 2621001WL003235 Tej Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712765 TEJ KAUR WO CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
92 Barnala PB-21-001-005-001/188-A
(Badbar) 		2621001000NRG23210920220085264 21/09/2022 Gurmail Kaur 2621001WL003235 Gurmail Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712698 GURMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-005-001/211-A
(Badbar) 		2621001000NRG23210920220085290 21/09/2022 Rani Kaur 2621001WL003236 Rani Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712702 RANI KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
94 Barnala PB-21-001-005-001/218-A
(Badbar) 		2621001000NRG23210920220085265 21/09/2022 Shinder Kaur 2621001WL003235 Shinder Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712700 SINDER KAUR PUNJAB & SIND BANK(607087)
95 Barnala PB-21-001-005-001/231-A
(Badbar) 		2621001000NRG23210920220085292 21/09/2022 Sukhwinder Kaur 2621001WL003236 Sukhwinder Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712769 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-005-001/231-A
(Badbar) 		2621001000NRG23210920220085291 21/09/2022 Sukhwinder Kaur 2621001WL003236 Sukhwinder Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712768 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
97 Barnala PB-21-001-005-001/240-B
(Badbar) 		2621001000NRG23210920220085294 21/09/2022 Binder Kaur 2621001WL003236 Binder Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712784 BINDER KAUR PUNJAB & SIND BANK(607087)
98 Barnala PB-21-001-005-001/240-B
(Badbar) 		2621001000NRG23210920220085293 21/09/2022 Binder Kaur 2621001WL003236 Binder Kaur 00349 PSIB0000330 564 564 Processed 26/10/2022 5937712783 BINDER KAUR PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-005-001/248-A
(Badbar) 		2621001000NRG23210920220085266 21/09/2022 Gurmeet Kaur 2621001WL003235 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712701 GURJEET KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
100 Barnala PB-21-001-005-001/258-A
(Badbar) 		2621001000NRG23210920220085267 21/09/2022 Sarbjit Kaur 2621001WL003235 Sarbjit Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712703 SARABJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
101 Barnala PB-21-001-005-001/265-A
(Badbar) 		2621001000NRG23210920220085296 21/09/2022 Harpal Kaur 2621001WL003236 Harpal Kaur 00349 PSIB0000330 282 282 Processed 26/10/2022 5937712758 HARPAL KAUR ALIAS PAL KAUR PUNJAB & SIND BANK(607087)
102 Barnala PB-21-001-005-001/265-A
(Badbar) 		2621001000NRG23210920220085295 21/09/2022 Harpal Kaur 2621001WL003236 Harpal Kaur 00349 PSIB0000330 564 564 Processed 26/10/2022 5937712704 HARPAL KAUR ALIAS PAL KAUR PUNJAB & SIND BANK(607087)
103 Barnala PB-21-001-005-001/268-A
(Badbar) 		2621001000NRG23210920220085298 21/09/2022 Manjit Kaur 2621001WL003236 Manjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712683 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
104 Barnala PB-21-001-005-001/268-A
(Badbar) 		2621001000NRG23210920220085297 21/09/2022 Manjit Kaur 2621001WL003236 Manjit Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712682 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 Barnala PB-21-001-005-001/270-A
(Badbar) 		2621001000NRG23210920220085300 21/09/2022 Sona Kaur 2621001WL003236 Sona Kaur 00349 PSIB0000330 564 564 Processed 26/10/2022 5937712760 SONA KAUR AND JAGTAR SINGH PUNJAB & SIND BANK(607087)
106 Barnala PB-21-001-005-001/270-A
(Badbar) 		2621001000NRG23210920220085299 21/09/2022 Sona Kaur 2621001WL003236 Sona Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712759 SONA KAUR AND JAGTAR SINGH PUNJAB & SIND BANK(607087)
107 Barnala PB-21-001-005-001/277-A
(Badbar) 		2621001000NRG23210920220085301 21/09/2022 Nachattar Singh 2621001WL003236 Nachattar Singh 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712680 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
108 Barnala PB-21-001-005-001/287-A
(Badbar) 		2621001000NRG23210920220085302 21/09/2022 Chand Singh 2621001WL003236 Chand Singh 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712679 CHAND SINGH PUNJAB & SIND BANK(607087)
109 Barnala PB-21-001-005-001/329-A
(Badbar) 		2621001000NRG23210920220085303 21/09/2022 Manjit Kaur 2621001WL003236 Manjit Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712779 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 Barnala PB-21-001-005-001/331-A
(Badbar) 		2621001000NRG23210920220085304 21/09/2022 Amarjit Kaur 2621001WL003236 Amarjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712778 AMARJIT KAUR WO BALDEV SINGH & DSSO PUNJAB & SIND BANK(607087)
111 Barnala PB-21-001-005-001/358-A
(Badbar) 		2621001000NRG23210920220085306 21/09/2022 Satpal kaur 2621001WL003236 Satpal kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712773 SATPAL KAUR PUNJAB & SIND BANK(607087)
112 Barnala PB-21-001-005-001/358-A
(Badbar) 		2621001000NRG23210920220085305 21/09/2022 Satpal kaur 2621001WL003236 Satpal kaur 00349 PSIB0000330 282 282 Processed 26/10/2022 5937712772 SATPAL KAUR PUNJAB & SIND BANK(607087)
113 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23210920220085307 21/09/2022 Manjit kaur 2621001WL003236 Manjit kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712777 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
114 Barnala PB-21-001-005-001/362-A
(Badbar) 		2621001000NRG23210920220085268 21/09/2022 Gurjit kaur 2621001WL003235 Gurjit kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712780 GURJIT KAUR PUNJAB & SIND BANK(607087)
115 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23210920220085309 21/09/2022 Karamjeet kaur 2621001WL003236 Karamjeet kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712771 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23210920220085308 21/09/2022 Karamjeet kaur 2621001WL003236 Karamjeet kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712770 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
117 Barnala PB-21-001-005-001/376-A
(Badbar) 		2621001000NRG23210920220085311 21/09/2022 Kala singh 2621001WL003236 Kala singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712775 KALA SINGH PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-005-001/376-A
(Badbar) 		2621001000NRG23210920220085310 21/09/2022 Kala singh 2621001WL003236 Kala singh 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712774 KALA SINGH PUNJAB & SIND BANK(607087)
119 Barnala PB-21-001-005-001/379-A
(Badbar) 		2621001000NRG23210920220085269 21/09/2022 Parmjit kaur 2621001WL003235 Parmjit kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712694 PARMJIT KAUR HDFC BANK LTD(607152)
120 Barnala PB-21-001-005-001/385-A
(Badbar) 		2621001000NRG23210920220085270 21/09/2022 Baljit kaur 2621001WL003235 Baljit kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712817 BALJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-005-001/39-B
(Badbar) 		2621001000NRG23210920220085271 21/09/2022 Babita Devi 2621001WL003235 Babita Devi 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5937712818 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Barnala PB-21-001-005-001/414-A
(Badbar) 		2621001000NRG23210920220085312 21/09/2022 Narinder kaur 2621001WL003236 Narinder kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712689 NARINDER KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
123 Barnala PB-21-001-005-001/44-A
(Badbar) 		2621001000NRG23210920220085273 21/09/2022 Darshana 2621001WL003235 Darshana 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712776 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Barnala PB-21-001-005-001/82-A
(Badbar) 		2621001000NRG23210920220085321 21/09/2022 Parmjit Kaur 2621001WL003236 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712688 PARAMJIT KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-005-001/82-A
(Badbar) 		2621001000NRG23210920220085320 21/09/2022 Parmjit Kaur 2621001WL003236 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712687 PARAMJIT KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-005-001/84-A
(Badbar) 		2621001000NRG23210920220085323 21/09/2022 Gurnam Kaur 2621001WL003236 Gurnam Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712693 GURNAM KAUR PUNJAB & SIND BANK(607087)
127 Barnala PB-21-001-005-001/84-A
(Badbar) 		2621001000NRG23210920220085322 21/09/2022 Gurnam Kaur 2621001WL003236 Gurnam Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712692 GURNAM KAUR PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-005-001/87-A
(Badbar) 		2621001000NRG23210920220085325 21/09/2022 Tej Kaur 2621001WL003236 Tej Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712691 TEJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
129 Barnala PB-21-001-005-001/87-A
(Badbar) 		2621001000NRG23210920220085324 21/09/2022 Tej Kaur 2621001WL003236 Tej Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712690 TEJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
130 Barnala PB-21-001-005-001/88-A
(Badbar) 		2621001000NRG23210920220085326 21/09/2022 Amarjit Kaur 2621001WL003236 Amarjit Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5937712699 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23210920220085328 21/09/2022 Manjit Kaur 2621001WL003236 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5937712686 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23210920220085327 21/09/2022 Manjit Kaur 2621001WL003236 Manjit Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5937712685 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 60348 60348
133 Barnala PB-21-001-063-001/380-A
(Uppli) 		2621001000NRG23210920220084719 21/09/2022 Manjit Kaur 2621001WL003211 Manjit Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5937712644 MANJIT KAUR WO RASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
134 Barnala PB-21-001-019-001/112-A
(Dhurkot) 		2621001000NRG23210920220085442 21/09/2022 Gurmit kaur 2621001WL003240 Gurmit kaur 00349 PSIB0021263 1410 1410 Processed 26/10/2022 5937712646 GURMIT KAUR PUNJAB & SIND BANK(607087)
135 Barnala PB-21-001-019-001/161
(Dhurkot) 		2621001000NRG23210920220085449 21/09/2022 Kuldeep kaur 2621001WL003240 Kuldeep kaur 00349 PSIB0021263 846 846 Processed 26/10/2022 5937712645 KULDEEP KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
136 Barnala PB-21-001-019-001/294-A
(Dhurkot) 		2621001000NRG23210920220085466 21/09/2022 Charanjeet Kaur 2621001WL003240 Charanjeet Kaur 00349 PSIB0021263 1692 1692 Processed 26/10/2022 5937712651 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Barnala PB-21-001-019-001/316-A
(Dhurkot) 		2621001000NRG23210920220085468 21/09/2022 Paramjit Kaur 2621001WL003240 Paramjit Kaur 00349 PSIB0021263 1692 1692 Processed 26/10/2022 5937712649 PARMJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
138 Barnala PB-21-001-054-001/296-B
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085234 21/09/2022 Najira Begam 2621001WL003233 Najira Begam 00349 PSIB0021263 1410 1410 Processed 26/10/2022 5937712647 NAJEERA PUNJAB & SIND BANK(607087)
139 Barnala PB-21-001-054-001/43-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085246 21/09/2022 Sheela 2621001WL003233 Sheela 00349 PSIB0021263 564 564 Processed 26/10/2022 5937712648 SHEELA PUNJAB & SIND BANK(607087)
140 Barnala PB-21-001-054-001/437-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085247 21/09/2022 Akki Kaur 2621001WL003233 Akki Kaur 00349 PSIB0021263 282 282 Processed 26/10/2022 5937712650 AKKI KAUR WO JASWANT RAM PUNJAB NATIONAL BANK(508568)
141 Barnala PB-21-001-057-001/238
(Rureke Kalan) 		2621001000NRG23210920220085009 21/09/2022 Karamjit 2621001WL003218 Karamjit 00349 PSIB0021263 846 846 Processed 26/10/2022 5937712705 KARAMJIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8742 8742
142 Barnala PB-21-001-005-001/147-A
(Badbar) 		2621001000NRG23210920220085277 21/09/2022 Gurmel singh 2621001WL003236 Gurmel singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712754 GURMAIL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
143 Barnala PB-21-001-019-001/111-A
(Dhurkot) 		2621001000NRG23210920220085441 21/09/2022 Sarbjit Kaur 2621001WL003240 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712726 SARBJIT KAUR PUNJAB & SIND BANK(607087)
144 Barnala PB-21-001-019-001/145-A
(Dhurkot) 		2621001000NRG23210920220085446 21/09/2022 Maya Kaur 2621001WL003240 Maya Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712793 MAYA KAUR PUNJAB & SIND BANK(607087)
145 Barnala PB-21-001-019-001/147-A
(Dhurkot) 		2621001000NRG23210920220085447 21/09/2022 Mukhtair Singh 2621001WL003240 Mukhtair Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712997 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Barnala PB-21-001-019-001/164-A
(Dhurkot) 		2621001000NRG23210920220085451 21/09/2022 Sukhjinder Kaur 2621001WL003240 Sukhjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712792 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
147 Barnala PB-21-001-019-001/19-A
(Dhurkot) 		2621001000NRG23210920220085455 21/09/2022 Mandeep Kaur 2621001WL003240 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712806 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Barnala PB-21-001-019-001/2-A
(Dhurkot) 		2621001000NRG23210920220085456 21/09/2022 Gurmeet Kaur 2621001WL003240 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712729 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Barnala PB-21-001-019-001/27-A
(Dhurkot) 		2621001000NRG23210920220085461 21/09/2022 Mithu Singh 2621001WL003240 Mithu Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712725 MITHU SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
150 Barnala PB-21-001-019-001/278-A
(Dhurkot) 		2621001000NRG23210920220085462 21/09/2022 DALJIT KAUR 2621001WL003240 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712741 Daljeet Kaur FINO PAYMENTS BANK LTD(608001)
151 Barnala PB-21-001-019-001/29-A
(Dhurkot) 		2621001000NRG23210920220085464 21/09/2022 Rani Kaur 2621001WL003240 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712728 RANI KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
152 Barnala PB-21-001-019-001/57-A
(Dhurkot) 		2621001000NRG23210920220085472 21/09/2022 Ranjeet Singh 2621001WL003240 Ranjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712785 RANJIT SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
153 Barnala PB-21-001-019-001/67-A
(Dhurkot) 		2621001000NRG23210920220085474 21/09/2022 Jagga Singh 2621001WL003240 Jagga Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712786 JAGGA SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-019-001/68-A
(Dhurkot) 		2621001000NRG23210920220085476 21/09/2022 Makhan Singh 2621001WL003240 Makhan Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712745 MAKHAN SINGH S/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
155 Barnala PB-21-001-019-001/97-A
(Dhurkot) 		2621001000NRG23210920220085478 21/09/2022 Gurmit Kaur 2621001WL003240 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712810 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-046-001/101-A
(Manal) 		2621001000NRG23210920220085479 21/09/2022 Neelam 2621001WL003241 Neelam 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712813 NILAM W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-046-001/20-A
(Manal) 		2621001000NRG23210920220085484 21/09/2022 Birpal kaur 2621001WL003241 Birpal kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712814 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
158 Barnala PB-21-001-046-001/22-A
(Manal) 		2621001000NRG23210920220085485 21/09/2022 Rani Kaur 2621001WL003241 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712706 RANI KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
159 Barnala PB-21-001-046-001/32-A
(Manal) 		2621001000NRG23210920220085487 21/09/2022 Jasveer Kaur 2621001WL003241 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712709 JASVIR KAUR W O MANGURAM PUNJAB GRAMIN BANK(607138)
160 Barnala PB-21-001-046-001/40-A
(Manal) 		2621001000NRG23210920220085488 21/09/2022 Jaspreet Kaur 2621001WL003241 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712710 JASPREET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 Barnala PB-21-001-046-001/55-A
(Manal) 		2621001000NRG23210920220085493 21/09/2022 Guddi Kaur 2621001WL003241 Guddi Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712654 GUDDI WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
162 Barnala PB-21-001-046-001/63-A
(Manal) 		2621001000NRG23210920220085495 21/09/2022 Daljit Kaur 2621001WL003241 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712708 KULJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
163 Barnala PB-21-001-046-001/71-A
(Manal) 		2621001000NRG23210920220085497 21/09/2022 Kulvir Singh 2621001WL003241 Kulvir Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937712740 KULVIR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
164 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG23210920220085500 21/09/2022 Pritam Singh 2621001WL003241 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712712 PRITAM SINGH SO BABU SINGH PUNJAB GRAMIN BANK(607138)
165 Barnala PB-21-001-046-001/93-A
(Manal) 		2621001000NRG23210920220085503 21/09/2022 Harjit Kaur 2621001WL003241 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937712711 HARJIT KAUR W O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
166 Barnala PB-21-001-054-001/11-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085225 21/09/2022 Baljit Kaur 2621001WL003233 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712713 BALJIT KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
167 Barnala PB-21-001-054-001/21-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085230 21/09/2022 Karmjit Kaur 2621001WL003233 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712719 KARAMJIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
168 Barnala PB-21-001-054-001/28-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085233 21/09/2022 Manjit Kaur 2621001WL003233 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712788 MANJEET KAUR PUNJAB & SIND BANK(607087)
169 Barnala PB-21-001-054-001/34-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085235 21/09/2022 Jaswinder Kaur 2621001WL003233 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712721 JASWINDER KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
170 Barnala PB-21-001-054-001/395-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085236 21/09/2022 Vidya 2621001WL003233 Vidya 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712796 VIDAYA KAUR PUNJAB GRAMIN BANK(607138)
171 Barnala PB-21-001-054-001/399-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085239 21/09/2022 Jeet Kaur 2621001WL003233 Jeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712795 JEETO KAUR PUNJAB & SIND BANK(607087)
172 Barnala PB-21-001-054-001/410-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085241 21/09/2022 Modan Khan 2621001WL003233 Modan Khan 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712657 MODAN KHAN PUNJAB & SIND BANK(607087)
173 Barnala PB-21-001-054-001/416-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085242 21/09/2022 Kunjan 2621001WL003233 Kunjan 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712736 RAJO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
174 Barnala PB-21-001-054-001/54-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085252 21/09/2022 Dev Singh 2621001WL003233 Dev Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712716 DEV SINGH PUNJAB GRAMIN BANK(607138)
175 Barnala PB-21-001-054-001/60-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085253 21/09/2022 Sinder Kaur 2621001WL003233 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712718 SHINDER KAUR PUNJAB & SIND BANK(607087)
176 Barnala PB-21-001-054-001/75-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085257 21/09/2022 Simarjit Kaur 2621001WL003233 Simarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712723 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
177 Barnala PB-21-001-054-001/77-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085258 21/09/2022 Baljit Kaur 2621001WL003233 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5937712724 Account closed
178 Barnala PB-21-001-054-001/78-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085259 21/09/2022 Parmjit Kaur 2621001WL003233 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712658 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
179 Barnala PB-21-001-054-001/84-A
(Pirtha Patti Dhurkot) 		2621001000NRG23210920220085260 21/09/2022 Manjit Kaur 2621001WL003233 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712722 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 Barnala PB-21-001-057-001/216-A
(Rureke Kalan) 		2621001000NRG23210920220085004 21/09/2022 Gurmail Kaur 2621001WL003218 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712663 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
181 Barnala PB-21-001-057-001/218-A
(Rureke Kalan) 		2621001000NRG23210920220085005 21/09/2022 Ranjit Kaur 2621001WL003218 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712664 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
182 Barnala PB-21-001-057-001/239-A
(Rureke Kalan) 		2621001000NRG23210920220085010 21/09/2022 Manjit Kaur 2621001WL003218 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712739 MANJIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Barnala PB-21-001-057-001/240-A
(Rureke Kalan) 		2621001000NRG23210920220085011 21/09/2022 Banso 2621001WL003218 Banso 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712667 BANSO W/O SAKANDER RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 Barnala PB-21-001-057-001/241-A
(Rureke Kalan) 		2621001000NRG23210920220085012 21/09/2022 Mukhtair Kaur 2621001WL003218 Mukhtair Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712992 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Barnala PB-21-001-057-001/25-A
(Rureke Kalan) 		2621001000NRG23210920220085013 21/09/2022 Malkeet Kaur 2621001WL003218 Malkeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712668 BHOLA SINGH & MALKEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
186 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23210920220085018 21/09/2022 Baljit Kaur 2621001WL003218 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937712670 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Barnala PB-21-001-057-001/461-A
(Rureke Kalan) 		2621001000NRG23210920220085028 21/09/2022 Charnjit Kaur 2621001WL003218 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937712676 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Barnala PB-21-001-057-001/533-A
(Rureke Kalan) 		2621001000NRG23210920220085033 21/09/2022 Sukhdev singh 2621001WL003218 Sukhdev singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937712743 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64578 64578
189 Barnala PB-21-001-042-001/15-A
(Kothe Ramsar) 		2621001000NRG23210920220085403 21/09/2022 Karmpal Kaur 2621001WL003239 Karmpal Kaur 00354 PUNB0004400 1410 1410 Processed 26/10/2022 5937712616 KARAMPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
190 Barnala PB-21-001-056-001/100-A
(Rajia) 		2621001000NRG23210920220084740 21/09/2022 Baljit Kaur 2621001WL003212 Baljit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712833 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 Barnala PB-21-001-056-001/103-A
(Rajia) 		2621001000NRG23210920220084742 21/09/2022 Sohan Singh 2621001WL003212 Sohan Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712836 MR SOHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-056-001/107-A
(Rajia) 		2621001000NRG23210920220084744 21/09/2022 RAJINDER KAUR 2621001WL003212 RAJINDER KAUR 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712840 RAJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-056-001/108-A
(Rajia) 		2621001000NRG23210920220084745 21/09/2022 Gurmit Kaur 2621001WL003212 Gurmit Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712828 MS GURMIT KAUR STATE BANK OF INDIA(508548)
194 Barnala PB-21-001-056-001/109-A
(Rajia) 		2621001000NRG23210920220084746 21/09/2022 Gurmail Kaur 2621001WL003212 Gurmail Kaur 00354 PUNB0035510 1040 1040 Processed 26/10/2022 5937712834 GURMEL KAUR WO JETU SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-056-001/11-A
(Rajia) 		2621001000NRG23210920220084748 21/09/2022 Gurmeet Kaur 2621001WL003212 Gurmeet Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712877 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-056-001/11-A
(Rajia) 		2621001000NRG23210920220084747 21/09/2022 Harbans Singh 2621001WL003212 Harbans Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712933 HARBANS SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-056-001/112-A
(Rajia) 		2621001000NRG23210920220084749 21/09/2022 JASWINDER KAUR 2621001WL003212 JASWINDER KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712832 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
198 Barnala PB-21-001-056-001/113-A
(Rajia) 		2621001000NRG23210920220084750 21/09/2022 RANJIT KAUR 2621001WL003212 RANJIT KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712827 RANJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-056-001/119-A
(Rajia) 		2621001000NRG23210920220084753 21/09/2022 Balwinder Kaur 2621001WL003212 Balwinder Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712831 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
200 Barnala PB-21-001-056-001/121-A
(Rajia) 		2621001000NRG23210920220084755 21/09/2022 Harpal Kaur 2621001WL003212 Harpal Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712894 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
201 Barnala PB-21-001-056-001/129-A
(Rajia) 		2621001000NRG23210920220084756 21/09/2022 Ranjit Singh. 2621001WL003212 Ranjit Singh. 00354 PUNB0035510 1300 1300 Rejected 27/10/2022 5937712940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Barnala PB-21-001-056-001/130-A
(Rajia) 		2621001000NRG23210920220084757 21/09/2022 JEET KAUR 2621001WL003212 JEET KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712869 JEET KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-056-001/131-A
(Rajia) 		2621001000NRG23210920220084758 21/09/2022 Kiranjit Kaur 2621001WL003212 Kiranjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712891 KIRANJEET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-056-001/136-A
(Rajia) 		2621001000NRG23210920220084759 21/09/2022 KARAMJIT KAUR 2621001WL003212 KARAMJIT KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712842 KARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
205 Barnala PB-21-001-056-001/14-A
(Rajia) 		2621001000NRG23210920220084760 21/09/2022 Gurtej Singh 2621001WL003212 Gurtej Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712931 GURTEJ SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23210920220084761 21/09/2022 Sher singh 2621001WL003212 Sher singh 00354 PUNB0035510 1560 1560 Rejected 27/10/2022 5937712822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Barnala PB-21-001-056-001/144-A
(Rajia) 		2621001000NRG23210920220084764 21/09/2022 GURDEV KAUR 2621001WL003212 GURDEV KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712824 GURDEV KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-056-001/145-A
(Rajia) 		2621001000NRG23210920220084765 21/09/2022 Gurmeet Kaur 2621001WL003212 Gurmeet Kaur 00354 PUNB0035510 1040 1040 Processed 26/10/2022 5937712839 GURMIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-056-001/149-A
(Rajia) 		2621001000NRG23210920220084767 21/09/2022 Amarjit Kaur. 2621001WL003212 Amarjit Kaur. 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712929 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-056-001/149-A
(Rajia) 		2621001000NRG23210920220084766 21/09/2022 MITHU SINGH 2621001WL003212 MITHU SINGH 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712841 MITHU SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
211 Barnala PB-21-001-056-001/150-A
(Rajia) 		2621001000NRG23210920220084768 21/09/2022 HARJINDER KAUR 2621001WL003212 HARJINDER KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712837 HARJINDER KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-056-001/157-A
(Rajia) 		2621001000NRG23210920220084770 21/09/2022 RANJIT KAUR 2621001WL003212 RANJIT KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712835 RANJIT KAUR WO BINDAR SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-056-001/158-B
(Rajia) 		2621001000NRG23210920220084772 21/09/2022 Rani Kaur 2621001WL003212 Rani Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712830 RANI KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-056-001/170-A
(Rajia) 		2621001000NRG23210920220084774 21/09/2022 Harpal Kaur 2621001WL003212 Harpal Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712870 PAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-056-001/172-A
(Rajia) 		2621001000NRG23210920220084775 21/09/2022 Ranjit Kaur 2621001WL003212 Ranjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712890 MRS RANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
216 Barnala PB-21-001-056-001/174
(Rajia) 		2621001000NRG23210920220084776 21/09/2022 Jaswinder kaur 2621001WL003212 Jaswinder kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712873 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-056-001/175-A
(Rajia) 		2621001000NRG23210920220084777 21/09/2022 Sarbjit Kaur 2621001WL003212 Sarbjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712893 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-056-001/177-A
(Rajia) 		2621001000NRG23210920220084779 21/09/2022 Sukhpal Kaur 2621001WL003212 Sukhpal Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712926 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-056-001/178-A
(Rajia) 		2621001000NRG23210920220084780 21/09/2022 Parmjit Kaur 2621001WL003212 Parmjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712923 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-056-001/18-A
(Rajia) 		2621001000NRG23210920220084781 21/09/2022 AJAIB SINGH 2621001WL003212 AJAIB SINGH 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712871 AJAIB SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-056-001/183
(Rajia) 		2621001000NRG23210920220084783 21/09/2022 Paramjit Kaur 2621001WL003212 Paramjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712838 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-056-001/185-A
(Rajia) 		2621001000NRG23210920220084784 21/09/2022 Sarbjit Kaur 2621001WL003212 Sarbjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712921 MRS SARBJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
223 Barnala PB-21-001-056-001/191-A
(Rajia) 		2621001000NRG23210920220084789 21/09/2022 Gurmail Kaur 2621001WL003212 Gurmail Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712927 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-056-001/2-A
(Rajia) 		2621001000NRG23210920220084791 21/09/2022 Malkit Kaur 2621001WL003212 Malkit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712880 MALKIT KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-056-001/207-A
(Rajia) 		2621001000NRG23210920220084793 21/09/2022 Jaswinder Kaur 2621001WL003212 Jaswinder Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712881 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 Barnala PB-21-001-056-001/211
(Rajia) 		2621001000NRG23210920220084795 21/09/2022 Sukhwinder kaur 2621001WL003212 Sukhwinder kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712936 SUKHWINDER KAUR WO VINDER SINGH PUNJAB NATIONAL BANK(508568)
227 Barnala PB-21-001-056-001/213
(Rajia) 		2621001000NRG23210920220084796 21/09/2022 Hardeep kaur 2621001WL003212 Hardeep kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712935 HARDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-056-001/220
(Rajia) 		2621001000NRG23210920220084798 21/09/2022 Jagraj Singh 2621001WL003212 Jagraj Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712930 MR JAGRAJ SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
229 Barnala PB-21-001-056-001/222-B
(Rajia) 		2621001000NRG23210920220084799 21/09/2022 Harpreet Kaur 2621001WL003212 Harpreet Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712939 HARPREET KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23210920220084801 21/09/2022 Manpreet kaur 2621001WL003212 Manpreet kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712937 MANPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-056-001/226-A
(Rajia) 		2621001000NRG23210920220084802 21/09/2022 Paramjeet kaur 2621001WL003212 Paramjeet kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712938 PARMJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-056-001/235
(Rajia) 		2621001000NRG23210920220084803 21/09/2022 Amandeep Kaur 2621001WL003212 Amandeep Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712928 AMRINDER SINGH UG AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-056-001/25-A
(Rajia) 		2621001000NRG23210920220084809 21/09/2022 Nikki 2621001WL003212 Nikki 00354 PUNB0035510 1560 1560 Rejected 27/10/2022 5937712888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Barnala PB-21-001-056-001/26-B
(Rajia) 		2621001000NRG23210920220084812 21/09/2022 Manjit Kaur 2621001WL003212 Manjit Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712892 MANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-056-001/29-A
(Rajia) 		2621001000NRG23210920220084828 21/09/2022 Jasveer Kaur 2621001WL003212 Jasveer Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712883 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-056-001/31-A
(Rajia) 		2621001000NRG23210920220084833 21/09/2022 Ranjit Kaur 2621001WL003212 Ranjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712884 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-056-001/33-A
(Rajia) 		2621001000NRG23210920220084836 21/09/2022 Harpreet Kaur 2621001WL003212 Harpreet Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712876 MRS HARPREET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-056-001/43-B
(Rajia) 		2621001000NRG23210920220084841 21/09/2022 Gurmail Kaur 2621001WL003212 Gurmail Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712872 GURMEL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 Barnala PB-21-001-056-001/45-A
(Rajia) 		2621001000NRG23210920220084842 21/09/2022 Parmjit Kaur 2621001WL003212 Parmjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712924 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
240 Barnala PB-21-001-056-001/46-A
(Rajia) 		2621001000NRG23210920220084843 21/09/2022 Gurtej Kaur 2621001WL003212 Gurtej Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712886 GURTEJ KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
241 Barnala PB-21-001-056-001/5-A
(Rajia) 		2621001000NRG23210920220084845 21/09/2022 Bahadar Singh 2621001WL003212 Bahadar Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712925 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
242 Barnala PB-21-001-056-001/5-A
(Rajia) 		2621001000NRG23210920220084844 21/09/2022 Manjit Kaur 2621001WL003212 Manjit Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712879 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
243 Barnala PB-21-001-056-001/50-A
(Rajia) 		2621001000NRG23210920220084846 21/09/2022 BHAPPI KAUR 2621001WL003212 BHAPPI KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712829 BHAPPI KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
244 Barnala PB-21-001-056-001/55-A
(Rajia) 		2621001000NRG23210920220084847 21/09/2022 PARMJIT KAUR 2621001WL003212 PARMJIT KAUR 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712826 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
245 Barnala PB-21-001-056-001/60-A
(Rajia) 		2621001000NRG23210920220084849 21/09/2022 Balvir Kaur 2621001WL003212 Balvir Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712922 BALVIR KAUR HDFC BANK LTD(607152)
246 Barnala PB-21-001-056-001/64-A
(Rajia) 		2621001000NRG23210920220084850 21/09/2022 CHARANJIT KAUR 2621001WL003212 CHARANJIT KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712825 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
247 Barnala PB-21-001-056-001/69
(Rajia) 		2621001000NRG23210920220084854 21/09/2022 Gulab Kaur 2621001WL003212 Gulab Kaur 00354 PUNB0035510 1300 1300 Processed 26/10/2022 5937712934 GULAB KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
248 Barnala PB-21-001-056-001/7-A
(Rajia) 		2621001000NRG23210920220084855 21/09/2022 PARAMJIT KAUR 2621001WL003212 PARAMJIT KAUR 00354 PUNB0035510 1040 1040 Processed 26/10/2022 5937712821 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-056-001/74-A
(Rajia) 		2621001000NRG23210920220084856 21/09/2022 Chand Singh 2621001WL003212 Chand Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712823 MR CHAND SINGH STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-056-001/82-A
(Rajia) 		2621001000NRG23210920220084857 21/09/2022 Kiranjit Kaur 2621001WL003212 Kiranjit Kaur 00354 PUNB0035510 1560 1560 Rejected 27/10/2022 5937712932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Barnala PB-21-001-056-001/85-B
(Rajia) 		2621001000NRG23210920220084858 21/09/2022 Data singh 2621001WL003212 Data singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712889 DATA SINGH S/O MAGHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
252 Barnala PB-21-001-056-001/89-A
(Rajia) 		2621001000NRG23210920220084859 21/09/2022 Bhajan Singh 2621001WL003212 Bhajan Singh 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712874 BHAJAN SINGH HDFC BANK LTD(607152)
253 Barnala PB-21-001-056-001/89-A
(Rajia) 		2621001000NRG23210920220084860 21/09/2022 KULDEEP KAUR 2621001WL003212 KULDEEP KAUR 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712819 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-056-001/9-A
(Rajia) 		2621001000NRG23210920220084861 21/09/2022 Jasveer Kaur 2621001WL003212 Jasveer Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712875 JASVEER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-056-001/95-A
(Rajia) 		2621001000NRG23210920220084863 21/09/2022 Sukhpreet Kaur 2621001WL003212 Sukhpreet Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712882 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-056-001/96-A
(Rajia) 		2621001000NRG23210920220084864 21/09/2022 Pardeep Kaur 2621001WL003212 Pardeep Kaur 00354 PUNB0035510 1560 1560 Processed 26/10/2022 5937712887 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 99580 99580
257 Barnala PB-21-001-064-001/2-A
(PATTI BAJWAN) 		2621001000NRG23210920220085429 21/09/2022 Satia kaur 2621001WL003239 Satia kaur 00354 PUNB0059410 1410 1410 Processed 26/10/2022 5937712945 MRS SATIA KAUR STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23210920220085438 21/09/2022 Surjit kaur 2621001WL003239 Surjit kaur 00354 PUNB0059410 1692 1692 Rejected 27/10/2022 5937712944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
259 Barnala PB-21-001-045-001/29-A
(Kubbe) 		2621001000NRG23210920220085391 21/09/2022 Virpal kaur 2621001WL003238 Virpal kaur 00354 PUNB0061100 1410 1410 Processed 26/10/2022 5937712946 VIRPAL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
260 Barnala PB-21-001-045-001/1-A
(Kubbe) 		2621001000NRG23210920220085371 21/09/2022 Surjit Kaur 2621001WL003238 Surjit Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712640 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-045-001/10-A
(Kubbe) 		2621001000NRG23210920220085372 21/09/2022 Jarnail Singh 2621001WL003238 Jarnail Singh 00354 PUNB0079810 564 564 Processed 26/10/2022 5937712627 JARNAIL SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-045-001/111-B
(Kubbe) 		2621001000NRG23210920220085373 21/09/2022 Leela Singh 2621001WL003238 Leela Singh 00354 PUNB0079810 564 564 Processed 26/10/2022 5937712628 LILA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-045-001/120-A
(Kubbe) 		2621001000NRG23210920220085374 21/09/2022 Dalip Kaur 2621001WL003238 Dalip Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712626 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23210920220085375 21/09/2022 Nachattar Singh 2621001WL003238 Nachattar Singh 00354 PUNB0079810 1410 1410 Rejected 27/10/2022 5937712631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Barnala PB-21-001-045-001/126-A
(Kubbe) 		2621001000NRG23210920220085376 21/09/2022 Manjit Kaur 2621001WL003238 Manjit Kaur 00354 PUNB0079810 282 282 Processed 26/10/2022 5937712642 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-045-001/138-A
(Kubbe) 		2621001000NRG23210920220085377 21/09/2022 Harbans Kaur 2621001WL003238 Harbans Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712629 HARBANS KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-045-001/14-A
(Kubbe) 		2621001000NRG23210920220085378 21/09/2022 Gurbaksh Singh 2621001WL003238 Gurbaksh Singh 00354 PUNB0079810 846 846 Processed 26/10/2022 5937712638 GURBAKHSH SINGH SO MAGHAR PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-045-001/145-A
(Kubbe) 		2621001000NRG23210920220085379 21/09/2022 Mahinder Kaur 2621001WL003238 Mahinder Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712636 MAHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-045-001/148-A
(Kubbe) 		2621001000NRG23210920220085380 21/09/2022 Gurpreet Kaur 2621001WL003238 Gurpreet Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712637 GURPRIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
270 Barnala PB-21-001-045-001/15-A
(Kubbe) 		2621001000NRG23210920220085381 21/09/2022 Amarjit Kaur 2621001WL003238 Amarjit Kaur 00354 PUNB0079810 1128 1128 Processed 26/10/2022 5937712635 AMARJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-045-001/160-A
(Kubbe) 		2621001000NRG23210920220085383 21/09/2022 Bimla devi 2621001WL003238 Bimla devi 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712641 BIMLA RANI WO RAGHUVIR CHAND PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-045-001/3-A
(Kubbe) 		2621001000NRG23210920220085392 21/09/2022 Roshan Singh 2621001WL003238 Roshan Singh 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712639 ROSHAN SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
273 Barnala PB-21-001-045-001/32-A
(Kubbe) 		2621001000NRG23210920220085393 21/09/2022 Kulwinder Kaur 2621001WL003238 Kulwinder Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712634 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-045-001/33-A
(Kubbe) 		2621001000NRG23210920220085395 21/09/2022 Charn Singh 2621001WL003238 Charn Singh 00354 PUNB0079810 282 282 Processed 26/10/2022 5937712630 SHRI CHARAN SINGH STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-045-001/76-A
(Kubbe) 		2621001000NRG23210920220085397 21/09/2022 Karnail kaur 2621001WL003238 Karnail kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712633 KARNAIL KAUR HDFC BANK LTD(607152)
276 Barnala PB-21-001-045-001/86-A
(Kubbe) 		2621001000NRG23210920220085398 21/09/2022 Manjit Kaur 2621001WL003238 Manjit Kaur 00354 PUNB0079810 1410 1410 Processed 26/10/2022 5937712643 MANJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
277 Barnala PB-21-001-045-001/97-A
(Kubbe) 		2621001000NRG23210920220085400 21/09/2022 MANJIT KAUR 2621001WL003238 MANJIT KAUR 00354 PUNB0079810 282 282 Processed 26/10/2022 5937712632 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
278 Barnala PB-21-001-056-001/12
(Rajia) 		2621001000NRG23210920220084754 21/09/2022 Balveer Kaur 2621001WL003212 Balveer Kaur 00354 PUNB0104200 1560 1560 Processed 26/10/2022 5937712820 BALVIR KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
279 Barnala PB-21-001-056-001/16-B
(Rajia) 		2621001000NRG23210920220084773 21/09/2022 Paramjit kaur 2621001WL003212 Paramjit kaur 00354 PUNB0104200 1040 1040 Processed 26/10/2022 5937712878 PARAMJIT KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-056-001/68-A
(Rajia) 		2621001000NRG23210920220084852 21/09/2022 Hardeep Kaur 2621001WL003212 Hardeep Kaur 00354 PUNB0104200 1560 1560 Processed 26/10/2022 5937712885 HARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
281 Barnala PB-21-001-019-001/49-A
(Dhurkot) 		2621001000NRG23210920220085470 21/09/2022 Mela singh 2621001WL003240 Mela singh 00354 PUNB0480900 1410 1410 Processed 26/10/2022 5937712848 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-057-001/369-A
(Rureke Kalan) 		2621001000NRG23210920220085020 21/09/2022 Karamjeet kaur 2621001WL003218 Karamjeet kaur 00354 PUNB0480900 1692 1692 Processed 26/10/2022 5937712850 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Barnala PB-21-001-057-001/470-A
(Rureke Kalan) 		2621001000NRG23210920220085029 21/09/2022 Sinder kaur 2621001WL003218 Sinder kaur 00354 PUNB0480900 1692 1692 Processed 26/10/2022 5937712851 SINDER KAUR PUNJAB NATIONAL BANK(508568)
284 Barnala PB-21-001-057-001/559-A
(Rureke Kalan) 		2621001000NRG23210920220085035 21/09/2022 Inderjeet kaur 2621001WL003218 Inderjeet kaur 00354 PUNB0480900 1692 1692 Processed 26/10/2022 5937712849 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Barnala PB-21-001-057-001/598
(Rureke Kalan) 		2621001000NRG23210920220085037 21/09/2022 Beero 2621001WL003218 Beero 00354 PUNB0480900 564 564 Processed 26/10/2022 5937712852 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
286 Barnala PB-21-001-018-001/102-A
(Dhoula) 		2621001000NRG23210920220085329 21/09/2022 Gurmail Kaur 2621001WL003237 Gurmail Kaur 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712968 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-018-001/104-A
(Dhoula) 		2621001000NRG23210920220085330 21/09/2022 Parmjit Kaur 2621001WL003237 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-018-001/105-A
(Dhoula) 		2621001000NRG23210920220085331 21/09/2022 Jaswinder Kaur 2621001WL003237 Jaswinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712974 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-018-001/121-A
(Dhoula) 		2621001000NRG23210920220085332 21/09/2022 Sukhwinder Kaur 2621001WL003237 Sukhwinder Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712970 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-018-001/130-A
(Dhoula) 		2621001000NRG23210920220085333 21/09/2022 Jasmail Kaur 2621001WL003237 Jasmail Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712972 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-018-001/152-A
(Dhoula) 		2621001000NRG23210920220085335 21/09/2022 Rani 2621001WL003237 Rani 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712994 MRS RANI STATE BANK OF INDIA(508548)
292 Barnala PB-21-001-018-001/241-A
(Dhoula) 		2621001000NRG23210920220085336 21/09/2022 Gurdev Kaur 2621001WL003237 Gurdev Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712988 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-018-001/255-A
(Dhoula) 		2621001000NRG23210920220085337 21/09/2022 Jasveer Kaur 2621001WL003237 Jasveer Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712969 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 Barnala PB-21-001-018-001/268-A
(Dhoula) 		2621001000NRG23210920220085339 21/09/2022 Harbans Kaur 2621001WL003237 Harbans Kaur 00415 SBIN0050149 846 846 Processed 26/10/2022 5937712981 HARBANS KAUR HDFC BANK LTD(607152)
295 Barnala PB-21-001-018-001/277-A
(Dhoula) 		2621001000NRG23210920220085340 21/09/2022 Pyara Singh 2621001WL003237 Pyara Singh 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712964 MR PIARA SINGH STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23210920220085342 21/09/2022 Gamdur singh 2621001WL003237 Gamdur singh 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712979 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
297 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23210920220085341 21/09/2022 Sukhwinder Kaur 2621001WL003237 Sukhwinder Kaur 00415 SBIN0050149 282 282 Processed 26/10/2022 5937712749 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-018-001/290-A
(Dhoula) 		2621001000NRG23210920220085343 21/09/2022 Mahinder Kaur 2621001WL003237 Mahinder Kaur 00415 SBIN0050149 846 846 Processed 26/10/2022 5937712967 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-018-001/336-A
(Dhoula) 		2621001000NRG23210920220085344 21/09/2022 Mukhtair Kaur 2621001WL003237 Mukhtair Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712976 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-018-001/38-A
(Dhoula) 		2621001000NRG23210920220085346 21/09/2022 Mukhtair Singh 2621001WL003237 Mukhtair Singh 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712989 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG23210920220085347 21/09/2022 Gurmeet kaur 2621001WL003237 Gurmeet kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712983 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-018-001/40-A
(Dhoula) 		2621001000NRG23210920220085348 21/09/2022 Shinder Kaur 2621001WL003237 Shinder Kaur 00415 SBIN0050149 564 564 Processed 26/10/2022 5937712982 MRS SINDER KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-018-001/407-A
(Dhoula) 		2621001000NRG23210920220085349 21/09/2022 Shinder Kaur 2621001WL003237 Shinder Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712971 MRS SINDER KAUR STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-018-001/433-a
(Dhoula) 		2621001000NRG23210920220085350 21/09/2022 Charnjit Kaur 2621001WL003237 Charnjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712980 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-018-001/438-A
(Dhoula) 		2621001000NRG23210920220085351 21/09/2022 Nahar Singh 2621001WL003237 Nahar Singh 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712961 MR NAHAR SINGH 7 DSSO STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-018-001/442-A
(Dhoula) 		2621001000NRG23210920220085352 21/09/2022 Balvir Kaur 2621001WL003237 Balvir Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712984 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
307 Barnala PB-21-001-018-001/455-A
(Dhoula) 		2621001000NRG23210920220085353 21/09/2022 Ranjeet Kaur 2621001WL003237 Ranjeet Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712987 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-018-001/490-A
(Dhoula) 		2621001000NRG23210920220085355 21/09/2022 Manjit Kaur 2621001WL003237 Manjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712985 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-018-001/502-A
(Dhoula) 		2621001000NRG23210920220085356 21/09/2022 Manjit Kaur 2621001WL003237 Manjit Kaur 00415 SBIN0050149 564 564 Processed 26/10/2022 5937712966 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-018-001/521-B
(Dhoula) 		2621001000NRG23210920220085357 21/09/2022 Jagga singh 2621001WL003237 Jagga singh 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712965 MR JAGGA SINGH STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-018-001/576-A
(Dhoula) 		2621001000NRG23210920220085359 21/09/2022 Charnjit Kaur 2621001WL003237 Charnjit Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-018-001/604-A
(Dhoula) 		2621001000NRG23210920220085360 21/09/2022 Sinder Kaur 2621001WL003237 Sinder Kaur 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712995 MRS SINDER KAUR STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-018-001/645-A
(Dhoula) 		2621001000NRG23210920220085361 21/09/2022 Gurjant Singh 2621001WL003237 Gurjant Singh 00415 SBIN0050149 1128 1128 Processed 26/10/2022 5937712857 MR GURJANT SINGH DSSO STATE BANK OF INDIA(508548)
314 Barnala PB-21-001-018-001/673-A
(Dhoula) 		2621001000NRG23210920220085362 21/09/2022 Karmjit Kaur 2621001WL003237 Karmjit Kaur 00415 SBIN0050149 282 282 Processed 26/10/2022 5937712996 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-018-001/68-A
(Dhoula) 		2621001000NRG23210920220085363 21/09/2022 Sukhjit Kaur 2621001WL003237 Sukhjit Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712977 MR BALWINDER SINGH UG SUKHJIT KAUR STATE BANK OF INDIA(508548)
316 Barnala PB-21-001-018-001/709-A
(Dhoula) 		2621001000NRG23210920220085364 21/09/2022 Jarnail Singh 2621001WL003237 Jarnail Singh 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712963 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-018-001/77-A
(Dhoula) 		2621001000NRG23210920220085365 21/09/2022 Harpal Kaur 2621001WL003237 Harpal Kaur 00415 SBIN0050149 1692 1692 Rejected 27/10/2022 5937712962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Barnala PB-21-001-018-001/87-A
(Dhoula) 		2621001000NRG23210920220085367 21/09/2022 Kulwinder Kaur 2621001WL003237 Kulwinder Kaur 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5937712973 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 Barnala PB-21-001-018-001/95-A
(Dhoula) 		2621001000NRG23210920220085369 21/09/2022 Manjit Kaur 2621001WL003237 Manjit Kaur 00415 SBIN0050149 282 282 Processed 26/10/2022 5937712975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 Barnala PB-21-001-018-001/95-A
(Dhoula) 		2621001000NRG23210920220085370 21/09/2022 Satvir Kaur 2621001WL003237 Satvir Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712990 SATVIR KAUR DO BHOLA SINGH BANK OF BARODA(606985)
321 Barnala PB-21-001-057-001/555-A
(Rureke Kalan) 		2621001000NRG23210920220085034 21/09/2022 Harjeet kaur 2621001WL003218 Harjeet kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937712756 HARJEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 44274 44274
322 Barnala PB-21-001-045-001/209-A
(Kubbe) 		2621001000NRG23210920220085387 21/09/2022 Bawa singh 2621001WL003238 Bawa singh 00415 SBIN0050605 1128 1128 Processed 26/10/2022 5937712752 MR BAWA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
323 Barnala PB-21-001-018-001/473-A
(Dhoula) 		2621001000NRG23210920220085354 21/09/2022 Jasveer Kaur 2621001WL003237 Jasveer Kaur 00415 SBIN0051401 1128 1128 Processed 26/10/2022 5937712986 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
324 Barnala PB-21-001-056-001/102-A
(Rajia) 		2621001000NRG23210920220084741 21/09/2022 Janak Singh 2621001WL003212 Janak Singh 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712815 MR JANAK SINGH STATE BANK OF INDIA(508548)
325 Barnala PB-21-001-056-001/141
(Rajia) 		2621001000NRG23210920220084762 21/09/2022 Jaswinder kaur 2621001WL003212 Jaswinder kaur 00415 SBIN0051438 1040 1040 Processed 26/10/2022 5937712755 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-056-001/154-A
(Rajia) 		2621001000NRG23210920220084769 21/09/2022 Karnail Kaur 2621001WL003212 Karnail Kaur 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712732 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
327 Barnala PB-21-001-056-001/176-A
(Rajia) 		2621001000NRG23210920220084778 21/09/2022 Harpal kaur 2621001WL003212 Harpal kaur 00415 SBIN0051438 1300 1300 Processed 26/10/2022 5937712733 MS HARPAL KAUR STATE BANK OF INDIA(508548)
328 Barnala PB-21-001-056-001/189-A
(Rajia) 		2621001000NRG23210920220084787 21/09/2022 Premeshvery 2621001WL003212 Premeshvery 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712734 MRS MRS PARMESHARI STATE BANK OF INDIA(508548)
329 Barnala PB-21-001-056-001/219
(Rajia) 		2621001000NRG23210920220084797 21/09/2022 Gurdeep Singh 2621001WL003212 Gurdeep Singh 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712816 GURDEEP SINGH SO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
330 Barnala PB-21-001-056-001/237
(Rajia) 		2621001000NRG23210920220084804 21/09/2022 Sukhichand Devi 2621001WL003212 Sukhichand Devi 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712847 MS SUKHICHAND DEVI STATE BANK OF INDIA(508548)
331 Barnala PB-21-001-056-001/57-A
(Rajia) 		2621001000NRG23210920220084848 21/09/2022 Gurmail Kaur 2621001WL003212 Gurmail Kaur 00415 SBIN0051438 1560 1560 Processed 26/10/2022 5937712845 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11700 11700
332 Barnala PB-21-001-042-001/10-A
(Kothe Ramsar) 		2621001000NRG23210920220085401 21/09/2022 Gurmail Kaur 2621001WL003239 Gurmail Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712954 GURMEL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
333 Barnala PB-21-001-042-001/24
(Kothe Ramsar) 		2621001000NRG23210920220085406 21/09/2022 Balwinder kaur 2621001WL003239 Balwinder kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712955 BALWINDER KAUR W/O MR KARAM CHAND UNION BANK OF INDIA(508500)
334 Barnala PB-21-001-042-001/35
(Kothe Ramsar) 		2621001000NRG23210920220085407 21/09/2022 Ruldu Singh 2621001WL003239 Ruldu Singh 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712953 RULDU SINGH S/O MR KARTAR SINGH UNION BANK OF INDIA(508500)
335 Barnala PB-21-001-042-001/6-A
(Kothe Ramsar) 		2621001000NRG23210920220085413 21/09/2022 Harwinder Kaur 2621001WL003239 Harwinder Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712952 HARWINDER KAUR WO SH GORA SINGH UNION BANK OF INDIA(508500)
336 Barnala PB-21-001-063-001/10-A
(Uppli) 		2621001000NRG23210920220084681 21/09/2022 Gurdev Kaur 2621001WL003211 Gurdev Kaur 00468 UBIN0562343 846 846 Processed 26/10/2022 5937712906 GURDEV KAUR W/O MR KARNAIL SINGH UNION BANK OF INDIA(508500)
337 Barnala PB-21-001-063-001/102-A
(Uppli) 		2621001000NRG23210920220084682 21/09/2022 Labh Kaur 2621001WL003211 Labh Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712897 LABH KAUR W/O MR JAGAN SINGH UNION BANK OF INDIA(508500)
338 Barnala PB-21-001-063-001/104-A
(Uppli) 		2621001000NRG23210920220084683 21/09/2022 Parmjit Kaur 2621001WL003211 Parmjit Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712917 Paramjeet Kaur PUNJAB & SIND BANK(607087)
339 Barnala PB-21-001-063-001/126-A
(Uppli) 		2621001000NRG23210920220084684 21/09/2022 Rajwinder Kaur 2621001WL003211 Rajwinder Kaur 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937712907 RAJWINDER KAUR W/O BALRAJ SINGHAND AMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
340 Barnala PB-21-001-063-001/138-A
(Uppli) 		2621001000NRG23210920220084685 21/09/2022 Dalip Kaur 2621001WL003211 Dalip Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712896 DALIP KAUR IDBI BANK(607095)
341 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23210920220084686 21/09/2022 Gurdev Kaur 2621001WL003211 Gurdev Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712913 GURDEV KAUR W/O MR RAM KISHAN SINGH UNION BANK OF INDIA(508500)
342 Barnala PB-21-001-063-001/151-A
(Uppli) 		2621001000NRG23210920220084688 21/09/2022 Balveer singh 2621001WL003211 Balveer singh 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712950 BALVER SINGH S/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
343 Barnala PB-21-001-063-001/151-A
(Uppli) 		2621001000NRG23210920220084687 21/09/2022 Charn kaur 2621001WL003211 Charn kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712864 CHARANJIT KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
344 Barnala PB-21-001-063-001/158-A
(Uppli) 		2621001000NRG23210920220084689 21/09/2022 Parmjit Kaur 2621001WL003211 Parmjit Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712860 PARMJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
345 Barnala PB-21-001-063-001/159-A
(Uppli) 		2621001000NRG23210920220084690 21/09/2022 Jaswant Kaur 2621001WL003211 Jaswant Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712867 JASWANT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
346 Barnala PB-21-001-063-001/160-A
(Uppli) 		2621001000NRG23210920220084691 21/09/2022 Harbans Kaur 2621001WL003211 Harbans Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712863 HARBANS KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
347 Barnala PB-21-001-063-001/167-A
(Uppli) 		2621001000NRG23210920220084692 21/09/2022 Baljit Kaur 2621001WL003211 Baljit Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712898 BALJIT KAUR W/O MR CHAMKOR SINGH UNION BANK OF INDIA(508500)
348 Barnala PB-21-001-063-001/174-A
(Uppli) 		2621001000NRG23210920220084693 21/09/2022 Charnjeet Kaur 2621001WL003211 Charnjeet Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712914 CHARANJIT KAUR W/O MR JARNAIL UNION BANK OF INDIA(508500)
349 Barnala PB-21-001-063-001/177-A
(Uppli) 		2621001000NRG23210920220084694 21/09/2022 Kulwinder Kaur 2621001WL003211 Kulwinder Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712918 KULWINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
350 Barnala PB-21-001-063-001/183-A
(Uppli) 		2621001000NRG23210920220084695 21/09/2022 Amar Kaur 2621001WL003211 Amar Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712910 AMAR KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
351 Barnala PB-21-001-063-001/186-A
(Uppli) 		2621001000NRG23210920220084696 21/09/2022 Gurmail Kaur 2621001WL003211 Gurmail Kaur 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937712905 GURMEL KAUR BANK OF BARODA(606985)
352 Barnala PB-21-001-063-001/204-A
(Uppli) 		2621001000NRG23210920220084698 21/09/2022 Jaswinder Kaur 2621001WL003211 Jaswinder Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712899 JASWINDER KAUR W/O MR AMARJIT SINGH UNION BANK OF INDIA(508500)
353 Barnala PB-21-001-063-001/206-A
(Uppli) 		2621001000NRG23210920220084699 21/09/2022 Manjit Kaur 2621001WL003211 Manjit Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712900 MANJIT KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
354 Barnala PB-21-001-063-001/25-A
(Uppli) 		2621001000NRG23210920220084700 21/09/2022 Harbans Kaur 2621001WL003211 Harbans Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712868 HARBANS KAUR WO KIRAT SINGH UNION BANK OF INDIA(508500)
355 Barnala PB-21-001-063-001/28-A
(Uppli) 		2621001000NRG23210920220084701 21/09/2022 Malkeet Kaur 2621001WL003211 Malkeet Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712908 MALKIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
356 Barnala PB-21-001-063-001/293-a
(Uppli) 		2621001000NRG23210920220084702 21/09/2022 Charnjit Kaur 2621001WL003211 Charnjit Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712859 CHARANJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
357 Barnala PB-21-001-063-001/3-A
(Uppli) 		2621001000NRG23210920220084703 21/09/2022 Gurmeet Kaur 2621001WL003211 Gurmeet Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712949 GURMIT KAUR WO MITHU SINGH BANK OF BARODA(606985)
358 Barnala PB-21-001-063-001/30-A
(Uppli) 		2621001000NRG23210920220084704 21/09/2022 Charnjit Kaur 2621001WL003211 Charnjit Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712911 CHARANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
359 Barnala PB-21-001-063-001/308-A
(Uppli) 		2621001000NRG23210920220084705 21/09/2022 Pammi Kaur 2621001WL003211 Pammi Kaur 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937712948 DHANA SINGH S/O MR CHANAN SINGH UNION BANK OF INDIA(508500)
360 Barnala PB-21-001-063-001/309-A
(Uppli) 		2621001000NRG23210920220084706 21/09/2022 Marha Singh 2621001WL003211 Marha Singh 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712865 MARHA SINGH S/O MR CHANNAN SINGH UNION BANK OF INDIA(508500)
361 Barnala PB-21-001-063-001/312-A
(Uppli) 		2621001000NRG23210920220084707 21/09/2022 Jarnail kaur 2621001WL003211 Jarnail kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712902 JARNAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
362 Barnala PB-21-001-063-001/320-A
(Uppli) 		2621001000NRG23210920220084708 21/09/2022 Kora Kaur 2621001WL003211 Kora Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712895 KAURA MELA HDFC BANK LTD(607152)
363 Barnala PB-21-001-063-001/327-A
(Uppli) 		2621001000NRG23210920220084709 21/09/2022 Kulwinder Kaur 2621001WL003211 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Rejected 27/10/2022 5937712956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Barnala PB-21-001-063-001/330-A
(Uppli) 		2621001000NRG23210920220084710 21/09/2022 Jaspal Kaur 2621001WL003211 Jaspal Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712861 JASPAL KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
365 Barnala PB-21-001-063-001/334-A
(Uppli) 		2621001000NRG23210920220084711 21/09/2022 Mukhtair Singh 2621001WL003211 Mukhtair Singh 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937712919 MUKHTIAR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
366 Barnala PB-21-001-063-001/34-A
(Uppli) 		2621001000NRG23210920220084713 21/09/2022 Sarbjit Kaur 2621001WL003211 Sarbjit Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712862 SARBJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
367 Barnala PB-21-001-063-001/35-A
(Uppli) 		2621001000NRG23210920220084714 21/09/2022 Jaspreet Kaur 2621001WL003211 Jaspreet Kaur 00468 UBIN0562343 564 564 Processed 26/10/2022 5937712915 JASVEER KAUR W/O MR NIRBHAI SINGH UNION BANK OF INDIA(508500)
368 Barnala PB-21-001-063-001/354-A
(Uppli) 		2621001000NRG23210920220084715 21/09/2022 Karsaid Khan 2621001WL003211 Karsaid Khan 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712920 KARSAID W/O MR MEHAR DEEN UNION BANK OF INDIA(508500)
369 Barnala PB-21-001-063-001/355-A
(Uppli) 		2621001000NRG23210920220084716 21/09/2022 Raj Kaur 2621001WL003211 Raj Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712904 RAJ KAUR W/O MR MEJOR SINGH UNION BANK OF INDIA(508500)
370 Barnala PB-21-001-063-001/360
(Uppli) 		2621001000NRG23210920220084717 21/09/2022 Jaspal Kaur 2621001WL003211 Jaspal Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712947 JASPAL KAUR WO SH SHINDERPAL SINGH UNION BANK OF INDIA(508500)
371 Barnala PB-21-001-063-001/40-A
(Uppli) 		2621001000NRG23210920220084723 21/09/2022 Parveen Begam 2621001WL003211 Parveen Begam 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712951 PARBEEN BEGAM W/O MR KHUSHI KHAN UNION BANK OF INDIA(508500)
372 Barnala PB-21-001-063-001/63-A
(Uppli) 		2621001000NRG23210920220084731 21/09/2022 Gurmail Kaur 2621001WL003211 Gurmail Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712909 GURMEL KAUR W/O MR CHAND SINGH UNION BANK OF INDIA(508500)
373 Barnala PB-21-001-063-001/65-A
(Uppli) 		2621001000NRG23210920220084732 21/09/2022 Parmjit Kaur 2621001WL003211 Parmjit Kaur 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712916 BILLU SINGH S/O LAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
374 Barnala PB-21-001-063-001/81-A
(Uppli) 		2621001000NRG23210920220084735 21/09/2022 Tarsem Singh 2621001WL003211 Tarsem Singh 00468 UBIN0562343 282 282 Processed 26/10/2022 5937712912 TARSEM SINGH IDBI BANK(607095)
375 Barnala PB-21-001-063-001/82-A
(Uppli) 		2621001000NRG23210920220084736 21/09/2022 Surjit Kaur 2621001WL003211 Surjit Kaur 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937712901 SURJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
376 Barnala PB-21-001-063-001/86-A
(Uppli) 		2621001000NRG23210920220084737 21/09/2022 Mukhtair Kaur 2621001WL003211 Mukhtair Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712903 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
377 Barnala PB-21-001-063-001/9-A
(Uppli) 		2621001000NRG23210920220084738 21/09/2022 Labh Singh 2621001WL003211 Labh Singh 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937712858 LABH SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
378 Barnala PB-21-001-063-001/90-A
(Uppli) 		2621001000NRG23210920220084739 21/09/2022 Jaspal Kaur 2621001WL003211 Jaspal Kaur 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5937712866 JASPAL KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 69090 69090
379 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG23210920220085427 21/09/2022 Manjit kaur 2621001WL003239 Manjit kaur 00468 UBIN0911623 1692 1692 Processed 26/10/2022 5937712856 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
380 Barnala PB-21-001-046-001/71-A
(Manal) 		2621001000NRG23210920220085498 21/09/2022 Gurpreet Kaur 2621001WL003241 Gurpreet Kaur 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5937712943 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Barnala PB-21-001-057-001/405-A
(Rureke Kalan) 		2621001000NRG23210920220085024 21/09/2022 Gurmeet Kaur 2621001WL003218 Gurmeet Kaur 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5937712942 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Barnala PB-21-001-063-001/392-A
(Uppli) 		2621001000NRG23210920220084721 21/09/2022 Jaswinder kaur 2621001WL003211 Jaswinder kaur 00691 IPOS0000001 282 282 Processed 26/10/2022 5937712941 RANJIT SINGH S/O LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
383 Barnala PB-21-001-063-001/391-A
(Uppli) 		2621001000NRG23210920220084720 21/09/2022 Manpreet kaur 2621001WL003211 Manpreet kaur 00692 UJVN0002302 1692 1692 Processed 26/10/2022 5937712844 MANPREET KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 507852 507852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_210922APB_FTO_57932 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 846
2 Barnala PB2621001_210922APB_FTO_57932 Bank of India BKID0006580 BARNALA 1692
3 Barnala PB2621001_210922APB_FTO_57932 HDFC HDFC0003553 Kuba 4230
4 Barnala PB2621001_210922APB_FTO_57932 IDBI Bank IBKL0001773 KOTDUNNA 1560
5 Barnala PB2621001_210922APB_FTO_57932 Indian Bank IDIB000B118 BARNALA 6768
6 Barnala PB2621001_210922APB_FTO_57932 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 73884
7 Barnala PB2621001_210922APB_FTO_57932 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 1410
8 Barnala PB2621001_210922APB_FTO_57932 Punjab & Sind Bank PSIB0000257 Sekha 12126
9 Barnala PB2621001_210922APB_FTO_57932 Punjab & Sind Bank PSIB0000330 Badbar 60348
10 Barnala PB2621001_210922APB_FTO_57932 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
11 Barnala PB2621001_210922APB_FTO_57932 Punjab & Sind Bank PSIB0021263 Dhurkot 8742
12 Barnala PB2621001_210922APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 BADBAR 1410
13 Barnala PB2621001_210922APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 49632
14 Barnala PB2621001_210922APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 Thuliwal 13536
15 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0004400 BARNALA MAIN 1410
16 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 99580
17 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0059410 Barnala 3102
18 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0061100 DHANAULA 1410
19 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0079810 Dhanaula 19458
20 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0104200 KALEKE 4160
21 Barnala PB2621001_210922APB_FTO_57932 Punjab National Bank PUNB0480900 PAKHO KALAN 7050
22 Barnala PB2621001_210922APB_FTO_57932 State Bank of India SBIN0050149 DHAULA 44274
23 Barnala PB2621001_210922APB_FTO_57932 State Bank of India SBIN0050605 DHANAULA 1128
24 Barnala PB2621001_210922APB_FTO_57932 State Bank of India SBIN0051401 DHAULA VILL 1128
25 Barnala PB2621001_210922APB_FTO_57932 State Bank of India SBIN0051438 KOTDUNA 11700
26 Barnala PB2621001_210922APB_FTO_57932 Union Bank of India UBIN0562343 BARNALA 69090
27 Barnala PB2621001_210922APB_FTO_57932 Union Bank of India UBIN0911623 BARNALA 1692
28 Barnala PB2621001_210922APB_FTO_57932 India Post Payments Bank IPOS0000001 BARNALA 3102
29 Barnala PB2621001_210922APB_FTO_57932 UJJIVAN SMALL FINANCE BANK UJVN0002302 BARNALA 1692

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