Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_211022APB_FTO_72789
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-21-001-023-001/39-A
(Gurm) 		2621001000NRG23211020220098630 21/10/2022 Karmjit Kaur 2621001WL003987 Karmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 29/10/2022 5996786089 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Barnala PB-21-001-059-001/185-A
(Sekha) 		2621001000NRG23211020220098445 21/10/2022 Amarjit Kaur 2621001WL003981 Amarjit Kaur 00048 BKID0006580 1128 1128 Processed 29/10/2022 5996786223 AMARJIT KAUR ICICI BANK LTD(508534)
3 Barnala PB-21-001-059-001/559
(Sekha) 		2621001000NRG23211020220098488 21/10/2022 Gurmit Kaur 2621001WL003981 Gurmit Kaur 00048 BKID0006580 1410 1410 Processed 29/10/2022 5996786265 GURMIT KAUR WO GEV SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
4 Barnala PB-21-001-060-001/382-A
(Thikriwal) 		2621001000NRG23211020220098590 21/10/2022 Mahinder Singh 2621001WL003983 Mahinder Singh 00089 CBIN0280324 1500 1500 Processed 29/10/2022 5996786116 Mr. MINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
5 Barnala PB-21-001-059-001/449
(Sekha) 		2621001000NRG23211020220098466 21/10/2022 Karamjit kaur 2621001WL003981 Karamjit kaur 00152 HDFC0000432 1128 1128 Processed 29/10/2022 5996786165 KARAMJIT KAUR HDFC BANK LTD(607152)
6 Barnala PB-21-001-059-001/502
(Sekha) 		2621001000NRG23211020220098479 21/10/2022 Gurmit Kaur 2621001WL003981 Gurmit Kaur 00152 HDFC0000432 1692 1692 Processed 29/10/2022 5996786180 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
7 Barnala PB-21-001-012-001/183-A
(Bhure) 		2621001000NRG23211020220098628 21/10/2022 Pal Singh 2621001WL003986 Pal Singh 00152 HDFC0003553 1128 1128 Processed 29/10/2022 5996786146 PAL SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
8 Barnala PB-21-001-034-001/42-A
(Khudi Khurd) 		2621001000NRG23211020220098151 21/10/2022 Sukhdev kaur 2621001WL003966 Sukhdev kaur 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996786132 Mrs. SUKHDEV KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
9 Barnala PB-21-001-034-001/50-A
(Khudi Khurd) 		2621001000NRG23211020220098152 21/10/2022 Rajinder kaur 2621001WL003966 Rajinder kaur 00176 IDIB000B118 564 564 Processed 29/10/2022 5996786138 Mrs. RAJVINDER KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
10 Barnala PB-21-001-034-001/55
(Khudi Khurd) 		2621001000NRG23211020220098154 21/10/2022 Paramjit Kaur 2621001WL003966 Paramjit Kaur 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996786163 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 Barnala PB-21-001-034-001/56-A
(Khudi Khurd) 		2621001000NRG23211020220098155 21/10/2022 Kulwant Kaur 2621001WL003966 Kulwant Kaur 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996786133 Mrs. KULWANT KAUR INDIAN BANK(607105)
12 Barnala PB-21-001-034-001/80-A
(Khudi Khurd) 		2621001000NRG23211020220098159 21/10/2022 Parmjit Kaur 2621001WL003966 Parmjit Kaur 00176 IDIB000B118 564 564 Processed 29/10/2022 5996786151 Mrs. PARAMJIT KAUR W/O GURJANT SINGH INDIAN BANK(607105)
13 Barnala PB-21-001-064-001/17-A
(PATTI BAJWAN) 		2621001000NRG23211020220097697 21/10/2022 Bittu singh 2621001WL003932 Bittu singh 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996786259 Mr. BITTU SINGH S/O HAKAM SINGH INDIAN BANK(607105)
14 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG23211020220097701 21/10/2022 Manjit kaur 2621001WL003932 Manjit kaur 00176 IDIB000B118 846 846 Processed 29/10/2022 5996786260 MANJIT KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
SubTotal 8742 8742
15 Barnala PB-21-001-034-001/111-A
(Khudi Khurd) 		2621001000NRG23211020220098143 21/10/2022 Gurmeet Kaur 2621001WL003966 Gurmeet Kaur 00176 IDIB000B674 1128 1128 Processed 29/10/2022 5996786150 Mrs. GURMEET . KAUR INDIAN BANK(607105)
16 Barnala PB-21-001-034-001/115-A
(Khudi Khurd) 		2621001000NRG23211020220098144 21/10/2022 Surjeet Kaur 2621001WL003966 Surjeet Kaur 00176 IDIB000B674 1692 1692 Processed 29/10/2022 5996786137 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
17 Barnala PB-21-001-034-001/22-A
(Khudi Khurd) 		2621001000NRG23211020220098147 21/10/2022 Bimla Kaur 2621001WL003966 Bimla Kaur 00176 IDIB000B674 1692 1692 Processed 29/10/2022 5996786134 Mrs. BIMLA KAUR W/O GURMEL SINGH INDIAN BANK(607105)
18 Barnala PB-21-001-034-001/53-A
(Khudi Khurd) 		2621001000NRG23211020220098153 21/10/2022 Pal Singh 2621001WL003966 Pal Singh 00176 IDIB000B674 1692 1692 Processed 29/10/2022 5996786136 Mr. PAL SINGH S/O JASVIR SINGH INDIAN BANK(607105)
19 Barnala PB-21-001-034-001/82-A
(Khudi Khurd) 		2621001000NRG23211020220098160 21/10/2022 Sukhwinder Kaur 2621001WL003966 Sukhwinder Kaur 00176 IDIB000B674 1692 1692 Processed 29/10/2022 5996786135 Mrs. SUKHWINDER KAUR W/O NAIB SINGH INDIAN BANK(607105)
20 Barnala PB-21-001-034-001/87-A
(Khudi Khurd) 		2621001000NRG23211020220098161 21/10/2022 Sarbjit Kaur 2621001WL003966 Sarbjit Kaur 00176 IDIB000B674 1410 1410 Processed 29/10/2022 5996786152 SOMA SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
21 Barnala PB-21-001-052-001/20-A
(Patti Sekhwan) 		2621001000NRG23211020220097705 21/10/2022 Nachattar Singh 2621001WL003933 Nachattar Singh 00177 IOBA0000320 1128 1128 Processed 29/10/2022 5996786304 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
22 Barnala PB-21-001-052-001/27-A
(Patti Sekhwan) 		2621001000NRG23211020220097706 21/10/2022 Gejo Kaur 2621001WL003933 Gejo Kaur 00177 IOBA0000320 1128 1128 Processed 29/10/2022 5996786308 GEJO W O NARAJAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
23 Barnala PB-21-001-019-001/131-A
(Dhurkot) 		2621001000NRG23211020220098197 21/10/2022 Gurcharan Singh 2621001WL003971 Gurcharan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996786018 GURCAHRAN SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-019-001/143-A
(Dhurkot) 		2621001000NRG23211020220098198 21/10/2022 Nathu Singh 2621001WL003971 Nathu Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786019 NATHU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-019-001/185-A
(Dhurkot) 		2621001000NRG23211020220098200 21/10/2022 Naseeb Kaur 2621001WL003971 Naseeb Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786014 NASIB KAUR W O GURJANT SINGH D.S.S.O 17 PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-019-001/240-A
(Dhurkot) 		2621001000NRG23211020220098202 21/10/2022 Dalip Kaur 2621001WL003971 Dalip Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/10/2022 5996786021 DALIP KAUR W/O LACHMAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 Barnala PB-21-001-019-001/286-B
(Dhurkot) 		2621001000NRG23211020220098204 21/10/2022 Gurlal singh 2621001WL003971 Gurlal singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786060 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-019-001/298-A
(Dhurkot) 		2621001000NRG23211020220098205 21/10/2022 Jasveer Kaur 2621001WL003971 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786182 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-019-001/306-A
(Dhurkot) 		2621001000NRG23211020220098206 21/10/2022 Najma 2621001WL003971 Najma 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786242 NAJMA PUNJAB & SIND BANK(607087)
30 Barnala PB-21-001-019-001/77-A
(Dhurkot) 		2621001000NRG23211020220098214 21/10/2022 Amarjit Kaur 2621001WL003971 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786023 AMARJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-022-001/107-A
(Gumti) 		2621001000NRG23211020220098414 21/10/2022 Ram Singh 2621001WL003981 Ram Singh 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786026 RAM SINGH PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-022-001/16-A
(Gumti) 		2621001000NRG23211020220098416 21/10/2022 Kamaljeet kaur 2621001WL003981 Kamaljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996786278 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
33 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG23211020220098421 21/10/2022 Gurcharan SIngh 2621001WL003981 Gurcharan SIngh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786186 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
34 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23211020220098435 21/10/2022 Harbans Kaur 2621001WL003981 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786029 HARBANS KAUR W O MINDER SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-027-001/126-A
(Jhalour) 		2621001000NRG23211020220097714 21/10/2022 Gurnaam Singh 2621001WL003935 Gurnaam Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786225 GURNAM SINGH S O MANGU SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-027-001/127-A
(Jhalour) 		2621001000NRG23211020220097715 21/10/2022 Mohan Singh 2621001WL003935 Mohan Singh 00280 SBIN0RRMLGB 1692 1692 Rejected 31/10/2022 5996786189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Barnala PB-21-001-027-001/141-A
(Jhalour) 		2621001000NRG23211020220097716 21/10/2022 Balvir Kaur 2621001WL003935 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786097 BALBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
38 Barnala PB-21-001-027-001/160-A
(Jhalour) 		2621001000NRG23211020220097718 21/10/2022 Balwant Singh 2621001WL003935 Balwant Singh 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786226 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
39 Barnala PB-21-001-027-001/231-A
(Jhalour) 		2621001000NRG23211020220097723 21/10/2022 Gurdev Kaur 2621001WL003935 Gurdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786190 GURDEV KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-027-001/238-A
(Jhalour) 		2621001000NRG23211020220097726 21/10/2022 Gurjit Kaur 2621001WL003935 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786192 GURJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-027-001/267-A
(Jhalour) 		2621001000NRG23211020220097731 21/10/2022 Manjit Kaur 2621001WL003935 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786221 MRS MANJIT URF BALJIT KAUR STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-027-001/271-A
(Jhalour) 		2621001000NRG23211020220097733 21/10/2022 Rani kaur 2621001WL003935 Rani kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786274 RANI KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-027-001/361-A
(Jhalour) 		2621001000NRG23211020220097741 21/10/2022 Muko Kaur 2621001WL003935 Muko Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786272 MRS MUKO RANI STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-027-001/387
(Jhalour) 		2621001000NRG23211020220097745 21/10/2022 Soni 2621001WL003935 Soni 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996786254 SONI W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-027-001/406
(Jhalour) 		2621001000NRG23211020220097747 21/10/2022 Rani kaur 2621001WL003935 Rani kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786262 RANI KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
46 Barnala PB-21-001-027-001/72-A
(Jhalour) 		2621001000NRG23211020220097771 21/10/2022 Sarbjit Kaur 2621001WL003935 Sarbjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786143 SARABJIT KAUR HDFC BANK LTD(607152)
47 Barnala PB-21-001-027-001/75-A
(Jhalour) 		2621001000NRG23211020220097772 21/10/2022 Gurmail Kaur 2621001WL003935 Gurmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786101 GURMAIL KAUR W/O NACHHATAR SIN PUNJAB GRAMIN BANK(607138)
48 Barnala PB-21-001-027-001/88-A
(Jhalour) 		2621001000NRG23211020220097774 21/10/2022 Karmjit Kaur 2621001WL003935 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786071 KARAMJIT KAUR W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
49 Barnala PB-21-001-046-001/51-A
(Manal) 		2621001000NRG23211020220098563 21/10/2022 Sarbjit Kaur 2621001WL003982 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996786056 SARABJIT KAUR HDFC BANK LTD(607152)
50 Barnala PB-21-001-047-001/10-A
(Mangewal) 		2621001000NRG23211020220098597 21/10/2022 Amarjit Kaur 2621001WL003984 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786033 AMARJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
51 Barnala PB-21-001-047-001/190-A
(Mangewal) 		2621001000NRG23211020220098606 21/10/2022 Prem Singh 2621001WL003984 Prem Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786035 PREM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
52 Barnala PB-21-001-047-001/32-A
(Mangewal) 		2621001000NRG23211020220098617 21/10/2022 Billu Singh 2621001WL003984 Billu Singh 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786036 BILLU SINGH S O SITA SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-058-001/18-A
(Rureke Khurd) 		2621001000NRG23211020220098183 21/10/2022 Ajaib Singh 2621001WL003970 Ajaib Singh 00280 SBIN0RRMLGB 564 564 Processed 29/10/2022 5996786039 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23211020220098184 21/10/2022 Jaspal Kaur 2621001WL003970 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996786040 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
55 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23211020220098185 21/10/2022 Gurmeet Kaur 2621001WL003970 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786041 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
56 Barnala PB-21-001-058-001/24-A
(Rureke Khurd) 		2621001000NRG23211020220098186 21/10/2022 Harbans Kaur 2621001WL003970 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786103 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
57 Barnala PB-21-001-058-001/5-A
(Rureke Khurd) 		2621001000NRG23211020220098189 21/10/2022 Baljinder Kaur 2621001WL003970 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/10/2022 5996786043 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23211020220098190 21/10/2022 Charnjit Kaur 2621001WL003970 Charnjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/10/2022 5996786044 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-061-001/122-A
(Thulewal) 		2621001000NRG23211020220097629 21/10/2022 Nachatar Singh 2621001WL003926 Nachatar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786249 NACHHATER SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-061-001/152-A
(Thulewal) 		2621001000NRG23211020220097630 21/10/2022 Major Singh 2621001WL003926 Major Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786243 MEJAR SINGH HDFC BANK LTD(607152)
61 Barnala PB-21-001-061-001/178-A
(Thulewal) 		2621001000NRG23211020220098530 21/10/2022 Sukhwinder Kaur 2621001WL003981 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786236 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-061-001/185-A
(Thulewal) 		2621001000NRG23211020220098532 21/10/2022 Sarabjit kaur 2621001WL003981 Sarabjit kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996786248 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-061-001/27-A
(Thulewal) 		2621001000NRG23211020220097638 21/10/2022 Amar Kaur 2621001WL003926 Amar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786200 AMAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
64 Barnala PB-21-001-061-001/31-A
(Thulewal) 		2621001000NRG23211020220098548 21/10/2022 Jasmail Kaur 2621001WL003981 Jasmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786224 JASMAIL KAUR HDFC BANK LTD(607152)
65 Barnala PB-21-001-061-001/62-A
(Thulewal) 		2621001000NRG23211020220098555 21/10/2022 Parmjit Kaur 2621001WL003981 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996786124 PARAMJIT KAUR HDFC BANK LTD(607152)
66 Barnala PB-21-001-061-001/7-A
(Thulewal) 		2621001000NRG23211020220097642 21/10/2022 Gyan Singh 2621001WL003926 Gyan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996786202 GIANI SINGH GIYAN SINGH S O DALIP SIN PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-061-001/71-A
(Thulewal) 		2621001000NRG23211020220098557 21/10/2022 Gurmit Kaur 2621001WL003981 Gurmit Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/10/2022 5996786203 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
68 Barnala PB-21-001-059-001/134-A
(Sekha) 		2621001000NRG23211020220098436 21/10/2022 Usha Rani 2621001WL003981 Usha Rani 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786292 USHA KAUR ICICI BANK LTD(508534)
69 Barnala PB-21-001-059-001/144-A
(Sekha) 		2621001000NRG23211020220098437 21/10/2022 Naseeb Kaur 2621001WL003981 Naseeb Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786287 NASIB KAUR ICICI BANK LTD(508534)
70 Barnala PB-21-001-059-001/147-A
(Sekha) 		2621001000NRG23211020220098438 21/10/2022 Parmjit Kaur 2621001WL003981 Parmjit Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786291 PARAMJIT KAUR ICICI BANK LTD(508534)
71 Barnala PB-21-001-059-001/149
(Sekha) 		2621001000NRG23211020220098439 21/10/2022 Gurmeet KAur 2621001WL003981 Gurmeet KAur 00349 PSIB0000257 564 564 Processed 29/10/2022 5996786315 GURMEET KAUR HDFC BANK LTD(607152)
72 Barnala PB-21-001-059-001/169-A
(Sekha) 		2621001000NRG23211020220098441 21/10/2022 Sinder Kaur 2621001WL003981 Sinder Kaur 00349 PSIB0000257 1692 1692 Rejected 31/10/2022 5996786290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Barnala PB-21-001-059-001/174-A
(Sekha) 		2621001000NRG23211020220098442 21/10/2022 Kirandeep kaur 2621001WL003981 Kirandeep kaur 00349 PSIB0000257 846 846 Processed 29/10/2022 5996786286 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
74 Barnala PB-21-001-059-001/176-A
(Sekha) 		2621001000NRG23211020220098443 21/10/2022 Amarjit kaur 2621001WL003981 Amarjit kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786283 AMARJIT KAUR PUNJAB & SIND BANK(607087)
75 Barnala PB-21-001-059-001/193-A
(Sekha) 		2621001000NRG23211020220098447 21/10/2022 Jasveer Kaur 2621001WL003981 Jasveer Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786288 JASVIR KAUR ICICI BANK LTD(508534)
76 Barnala PB-21-001-059-001/241-A
(Sekha) 		2621001000NRG23211020220098450 21/10/2022 Mukhtair Singh 2621001WL003981 Mukhtair Singh 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786289 MUKHTIAR SINGH ICICI BANK LTD(508534)
77 Barnala PB-21-001-059-001/29-B
(Sekha) 		2621001000NRG23211020220098452 21/10/2022 Bhagwan Singh 2621001WL003981 Bhagwan Singh 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786309 BHAGWAN SINGH & DSWO PUNJAB & SIND BANK(607087)
78 Barnala PB-21-001-059-001/357
(Sekha) 		2621001000NRG23211020220098457 21/10/2022 Karamjit Kaur 2621001WL003981 Karamjit Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786320 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-059-001/382-B
(Sekha) 		2621001000NRG23211020220098460 21/10/2022 Gurnam Kaur 2621001WL003981 Gurnam Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786307 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-059-001/385
(Sekha) 		2621001000NRG23211020220098461 21/10/2022 Gurmel kaur 2621001WL003981 Gurmel kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786314 GURMEL KAUR ICICI BANK LTD(508534)
81 Barnala PB-21-001-059-001/421-A
(Sekha) 		2621001000NRG23211020220098464 21/10/2022 Jarnail Kaur 2621001WL003981 Jarnail Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786280 JARNAIL KAUR ICICI BANK LTD(508534)
82 Barnala PB-21-001-059-001/447
(Sekha) 		2621001000NRG23211020220098465 21/10/2022 Karnail Kaur 2621001WL003981 Karnail Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786317 KARNAIL KAUR ICICI BANK LTD(508534)
83 Barnala PB-21-001-059-001/455-A
(Sekha) 		2621001000NRG23211020220098468 21/10/2022 Pritam kaur 2621001WL003981 Pritam kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786305 PRITAM KAUR PUNJAB & SIND BANK(607087)
84 Barnala PB-21-001-059-001/456-A
(Sekha) 		2621001000NRG23211020220098469 21/10/2022 Reena kaur 2621001WL003981 Reena kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786013 REENA KAUR PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-059-001/472-A
(Sekha) 		2621001000NRG23211020220098472 21/10/2022 Gurbinder kaur 2621001WL003981 Gurbinder kaur 00349 PSIB0000257 846 846 Processed 29/10/2022 5996786311 GURBINDER KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
86 Barnala PB-21-001-059-001/473-A
(Sekha) 		2621001000NRG23211020220098473 21/10/2022 Amarjit singh 2621001WL003981 Amarjit singh 00349 PSIB0000257 564 564 Processed 29/10/2022 5996786294 AMARJIT SINGH PUNJAB & SIND BANK(607087)
87 Barnala PB-21-001-059-001/481
(Sekha) 		2621001000NRG23211020220098474 21/10/2022 Simarjeet Kaur 2621001WL003981 Simarjeet Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786008 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
88 Barnala PB-21-001-059-001/482
(Sekha) 		2621001000NRG23211020220098475 21/10/2022 Rajvir Kaur 2621001WL003981 Rajvir Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786316 RAJVIR KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-059-001/511
(Sekha) 		2621001000NRG23211020220098480 21/10/2022 Malkit Kaur 2621001WL003981 Malkit Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786297 MALKIAT KAUR PUNJAB & SIND BANK(607087)
90 Barnala PB-21-001-059-001/553
(Sekha) 		2621001000NRG23211020220098486 21/10/2022 Harbans Kaur 2621001WL003981 Harbans Kaur 00349 PSIB0000257 846 846 Processed 29/10/2022 5996786313 HARBANS KAUR ICICI BANK LTD(508534)
91 Barnala PB-21-001-059-001/557
(Sekha) 		2621001000NRG23211020220098487 21/10/2022 Bhan Singh 2621001WL003981 Bhan Singh 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786284 BHAN SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
92 Barnala PB-21-001-059-001/56
(Sekha) 		2621001000NRG23211020220098489 21/10/2022 Surjit Singh 2621001WL003981 Surjit Singh 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786298 SURJIT SINGH PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-059-001/563
(Sekha) 		2621001000NRG23211020220098490 21/10/2022 Jaspal Kaur 2621001WL003981 Jaspal Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786321 JASPAL KAUR PUNJAB & SIND BANK(607087)
94 Barnala PB-21-001-059-001/564
(Sekha) 		2621001000NRG23211020220098491 21/10/2022 amarjit Kaur 2621001WL003981 amarjit Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786299 AMARJIT KAUR HDFC BANK LTD(607152)
95 Barnala PB-21-001-059-001/567
(Sekha) 		2621001000NRG23211020220098492 21/10/2022 Manjit Kaur 2621001WL003981 Manjit Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786281 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-059-001/574
(Sekha) 		2621001000NRG23211020220098493 21/10/2022 Jaswinder Kaur 2621001WL003981 Jaswinder Kaur 00349 PSIB0000257 564 564 Processed 29/10/2022 5996786319 JASWINDER KAUR ICICI BANK LTD(508534)
97 Barnala PB-21-001-059-001/583
(Sekha) 		2621001000NRG23211020220098496 21/10/2022 Kiranjeet Kaur 2621001WL003981 Kiranjeet Kaur 00349 PSIB0000257 846 846 Processed 29/10/2022 5996786296 KIRANJIT KAUR ICICI BANK LTD(508534)
98 Barnala PB-21-001-059-001/586
(Sekha) 		2621001000NRG23211020220098497 21/10/2022 Gurpreet Kaur 2621001WL003981 Gurpreet Kaur 00349 PSIB0000257 564 564 Processed 29/10/2022 5996786011 GURPREET KAUR PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-059-001/588
(Sekha) 		2621001000NRG23211020220098498 21/10/2022 Sandeep Kaur 2621001WL003981 Sandeep Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786012 SANDEEP KAUR PUNJAB & SIND BANK(607087)
100 Barnala PB-21-001-059-001/589
(Sekha) 		2621001000NRG23211020220098499 21/10/2022 Baldev Singh 2621001WL003981 Baldev Singh 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786009 BALDEV SINGH PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-059-001/594
(Sekha) 		2621001000NRG23211020220098501 21/10/2022 Jaspreet Kaur 2621001WL003981 Jaspreet Kaur 00349 PSIB0000257 1410 1410 Rejected 31/10/2022 5996786010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Barnala PB-21-001-059-001/608
(Sekha) 		2621001000NRG23211020220098503 21/10/2022 Rajinder Kaur 2621001WL003981 Rajinder Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786318 RAJINDER KAUR HDFC BANK LTD(607152)
103 Barnala PB-21-001-059-001/616
(Sekha) 		2621001000NRG23211020220098507 21/10/2022 Pritam Singh 2621001WL003981 Pritam Singh 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786279 PRITAM SINGH PUNJAB & SIND BANK(607087)
104 Barnala PB-21-001-059-001/617
(Sekha) 		2621001000NRG23211020220098508 21/10/2022 Labh kaur 2621001WL003981 Labh kaur 00349 PSIB0000257 846 846 Processed 29/10/2022 5996786295 LABH KAUR PUNJAB & SIND BANK(607087)
105 Barnala PB-21-001-059-001/625
(Sekha) 		2621001000NRG23211020220098509 21/10/2022 Kuldeep Kaur 2621001WL003981 Kuldeep Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786285 KULDEEP KAUR PUNJAB & SIND BANK(607087)
106 Barnala PB-21-001-059-001/630
(Sekha) 		2621001000NRG23211020220098510 21/10/2022 Sukhjit Kaur 2621001WL003981 Sukhjit Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786312 KULWANT SINGH PUNJAB & SIND BANK(607087)
107 Barnala PB-21-001-059-001/655
(Sekha) 		2621001000NRG23211020220098511 21/10/2022 Bholi Kaur 2621001WL003981 Bholi Kaur 00349 PSIB0000257 1128 1128 Processed 29/10/2022 5996786310 BHOLI KAUR PUNJAB & SIND BANK(607087)
108 Barnala PB-21-001-059-001/656
(Sekha) 		2621001000NRG23211020220098512 21/10/2022 Sukhdev kaur 2621001WL003981 Sukhdev kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996786282 SUKHDEV KAUR HDFC BANK LTD(607152)
109 Barnala PB-21-001-059-001/9-B
(Sekha) 		2621001000NRG23211020220098525 21/10/2022 Amarjit Kaur 2621001WL003981 Amarjit Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996786293 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 55836 55836
110 Barnala PB-21-001-068-001/14-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23211020220098626 21/10/2022 Jeet Singh 2621001WL003985 Jeet Singh 00349 PSIB0000330 1692 1692 Processed 29/10/2022 5996786306 JEET RAM SO PIARA RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
111 Barnala PB-21-001-019-001/145-A
(Dhurkot) 		2621001000NRG23211020220098199 21/10/2022 Ram Singh 2621001WL003971 Ram Singh 00349 PSIB0021263 846 846 Processed 29/10/2022 5996786064 RAM SINGH PUNJAB & SIND BANK(607087)
112 Barnala PB-21-001-019-001/317
(Dhurkot) 		2621001000NRG23211020220098207 21/10/2022 Bhola Singh 2621001WL003971 Bhola Singh 00349 PSIB0021263 1410 1410 Processed 29/10/2022 5996786069 BHOLA SINGH PUNJAB & SIND BANK(607087)
113 Barnala PB-21-001-019-001/317
(Dhurkot) 		2621001000NRG23211020220098208 21/10/2022 Mahinder kaur 2621001WL003971 Mahinder kaur 00349 PSIB0021263 1128 1128 Processed 29/10/2022 5996786067 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
114 Barnala PB-21-001-019-001/127-A
(Dhurkot) 		2621001000NRG23211020220098196 21/10/2022 Raj Kaur 2621001WL003971 Raj Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996786017 RAJ KAUR W O WALAITI SINGH PUNJAB GRAMIN BANK(607138)
115 Barnala PB-21-001-019-001/2-A
(Dhurkot) 		2621001000NRG23211020220098201 21/10/2022 Gurmeet Kaur 2621001WL003971 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786020 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Barnala PB-21-001-019-001/27-A
(Dhurkot) 		2621001000NRG23211020220098203 21/10/2022 Mithu Singh 2621001WL003971 Mithu Singh 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786052 MITHU SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
117 Barnala PB-21-001-019-001/57-A
(Dhurkot) 		2621001000NRG23211020220098210 21/10/2022 Ranjeet Singh 2621001WL003971 Ranjeet Singh 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786022 RANJIT SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
118 Barnala PB-21-001-019-001/67-A
(Dhurkot) 		2621001000NRG23211020220098211 21/10/2022 Jagga Singh 2621001WL003971 Jagga Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786015 JAGGA SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
119 Barnala PB-21-001-019-001/8-A
(Dhurkot) 		2621001000NRG23211020220098215 21/10/2022 Nazam Singh 2621001WL003971 Nazam Singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786024 NAJAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Barnala PB-21-001-019-001/97-A
(Dhurkot) 		2621001000NRG23211020220098216 21/10/2022 Gurmit Kaur 2621001WL003971 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786025 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
121 Barnala PB-21-001-022-001/160-A
(Gumti) 		2621001000NRG23211020220098417 21/10/2022 Shinder Kaur 2621001WL003981 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786185 SINDER KAUR W O JAGAN NATH PUNJAB GRAMIN BANK(607138)
122 Barnala PB-21-001-022-001/172-A
(Gumti) 		2621001000NRG23211020220098418 21/10/2022 Sinder Kaur 2621001WL003981 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786027 DSSO SINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
123 Barnala PB-21-001-022-001/173-A
(Gumti) 		2621001000NRG23211020220098419 21/10/2022 Basant Kaur 2621001WL003981 Basant Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786016 DSSO/BASANT KAUR W/O ROOP SING PUNJAB GRAMIN BANK(607138)
124 Barnala PB-21-001-022-001/185-A
(Gumti) 		2621001000NRG23211020220098420 21/10/2022 Manjit Kaur 2621001WL003981 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996786028 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG23211020220098422 21/10/2022 Malkeet Kaur 2621001WL003981 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786187 DSSO MALKIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
126 Barnala PB-21-001-022-001/209-A
(Gumti) 		2621001000NRG23211020220098424 21/10/2022 Gurmail kaur 2621001WL003981 Gurmail kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786241 GURMAIL KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
127 Barnala PB-21-001-022-001/219-A
(Gumti) 		2621001000NRG23211020220098425 21/10/2022 Jaswinder Kaur 2621001WL003981 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786229 JASWINDER KAUR W O BHADAR SINGH PUNJAB GRAMIN BANK(607138)
128 Barnala PB-21-001-022-001/34-A
(Gumti) 		2621001000NRG23211020220098432 21/10/2022 Dalwar Kaur 2621001WL003981 Dalwar Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786240 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Barnala PB-21-001-022-001/93-A
(Gumti) 		2621001000NRG23211020220098434 21/10/2022 Shinder Kaur 2621001WL003981 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786188 SINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
130 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23211020220097725 21/10/2022 Jaspal Singh 2621001WL003935 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/10/2022 5996786191 Aadhaar Number not Mapped to Account Number
131 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23211020220097724 21/10/2022 Mahinder kaur 2621001WL003935 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786183 MAHINDER KAUR W O RAM CHAND PUNJAB GRAMIN BANK(607138)
132 Barnala PB-21-001-027-001/249-A
(Jhalour) 		2621001000NRG23211020220097727 21/10/2022 Jasvir Kaur 2621001WL003935 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786193 JASVIR KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
133 Barnala PB-21-001-027-001/255-A
(Jhalour) 		2621001000NRG23211020220097728 21/10/2022 Kirandeep Kaur 2621001WL003935 Kirandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786231 KIRANDEEP KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
134 Barnala PB-21-001-027-001/260-A
(Jhalour) 		2621001000NRG23211020220097729 21/10/2022 Jasveer Kaur 2621001WL003935 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786222 JASVEER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
135 Barnala PB-21-001-027-001/263-A
(Jhalour) 		2621001000NRG23211020220097730 21/10/2022 Kiranpal Kaur 2621001WL003935 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786220 JASHANDEEP SINGH U G OF HIS MOTHER KIRA PUNJAB GRAMIN BANK(607138)
136 Barnala PB-21-001-027-001/269-A
(Jhalour) 		2621001000NRG23211020220097732 21/10/2022 Banso Kaur 2621001WL003935 Banso Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786144 BANSO KAUR W O PHOOLA SINGH PUNJAB GRAMIN BANK(607138)
137 Barnala PB-21-001-027-001/279-A
(Jhalour) 		2621001000NRG23211020220097735 21/10/2022 Swaranjit kaur 2621001WL003935 Swaranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786245 SWARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
138 Barnala PB-21-001-027-001/29-A
(Jhalour) 		2621001000NRG23211020220097736 21/10/2022 Gurmail Kaur 2621001WL003935 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786070 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
139 Barnala PB-21-001-027-001/291-A
(Jhalour) 		2621001000NRG23211020220097737 21/10/2022 Manpreet Kaur 2621001WL003935 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786232 MANPREET KAUR W O SHIRA SINGH PUNJAB GRAMIN BANK(607138)
140 Barnala PB-21-001-027-001/347-A
(Jhalour) 		2621001000NRG23211020220097738 21/10/2022 Kiran kaur 2621001WL003935 Kiran kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786233 KIRAN KAUR W O MANAK SINGH PUNJAB GRAMIN BANK(607138)
141 Barnala PB-21-001-027-001/349-A
(Jhalour) 		2621001000NRG23211020220097739 21/10/2022 Jasvir kaur 2621001WL003935 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786263 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
142 Barnala PB-21-001-027-001/356-A
(Jhalour) 		2621001000NRG23211020220097740 21/10/2022 Sarabjit kaur 2621001WL003935 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786273 SARABJEET KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
143 Barnala PB-21-001-027-001/376-A
(Jhalour) 		2621001000NRG23211020220097742 21/10/2022 Gurdev kaur 2621001WL003935 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786234 GURDEV KAUR & DSWO PUNJAB & SIND BANK(607087)
144 Barnala PB-21-001-027-001/381-A
(Jhalour) 		2621001000NRG23211020220097743 21/10/2022 Gurjit kaur 2621001WL003935 Gurjit kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786244 GURJIT KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
145 Barnala PB-21-001-027-001/409
(Jhalour) 		2621001000NRG23211020220097748 21/10/2022 Sandeep kaur 2621001WL003935 Sandeep kaur 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996786256 SANDEEP KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
146 Barnala PB-21-001-027-001/414
(Jhalour) 		2621001000NRG23211020220097749 21/10/2022 Charanjit kaur 2621001WL003935 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786253 CHARANJEET KAUR HDFC BANK LTD(607152)
147 Barnala PB-21-001-027-001/447
(Jhalour) 		2621001000NRG23211020220097753 21/10/2022 Soniya 2621001WL003935 Soniya 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786270 MRS SONIA I STATE BANK OF INDIA(508548)
148 Barnala PB-21-001-027-001/51-A
(Jhalour) 		2621001000NRG23211020220097765 21/10/2022 Harnaam Kaur 2621001WL003935 Harnaam Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786098 HARNAM KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-027-001/55-A
(Jhalour) 		2621001000NRG23211020220097767 21/10/2022 Jall Kaur 2621001WL003935 Jall Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786099 JAL KAUR & DSWO PUNJAB & SIND BANK(607087)
150 Barnala PB-21-001-027-001/56-A
(Jhalour) 		2621001000NRG23211020220097768 21/10/2022 Harpal Kaur 2621001WL003935 Harpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786100 JASPAL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
151 Barnala PB-21-001-046-001/40-A
(Manal) 		2621001000NRG23211020220098562 21/10/2022 Jaspreet Kaur 2621001WL003982 Jaspreet Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996786030 JASPREET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
152 Barnala PB-21-001-046-001/53-A
(Manal) 		2621001000NRG23211020220098564 21/10/2022 Darshna 2621001WL003982 Darshna 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996786031 DARSHNA DEVI WO HARI KISHAN PUNJAB GRAMIN BANK(607138)
153 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG23211020220098567 21/10/2022 Pritam Singh 2621001WL003982 Pritam Singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786032 PRITAM SINGH SO BABU SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-047-001/123-A
(Mangewal) 		2621001000NRG23211020220098599 21/10/2022 Baljit Kaur 2621001WL003984 Baljit Kaur 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996786034 BALJIT KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-047-001/137-A
(Mangewal) 		2621001000NRG23211020220098600 21/10/2022 Gurmail Kaur 2621001WL003984 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996786068 GURMAIL KAUR W O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
156 Barnala PB-21-001-047-001/175-A
(Mangewal) 		2621001000NRG23211020220098604 21/10/2022 Mahinder Singh 2621001WL003984 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786066 MOHINDER SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-047-001/20-A
(Mangewal) 		2621001000NRG23211020220098607 21/10/2022 Karmjit Kaur 2621001WL003984 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786051 KARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
158 Barnala PB-21-001-047-001/222
(Mangewal) 		2621001000NRG23211020220098610 21/10/2022 Sukhwinder Kaur 2621001WL003984 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786268 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
159 Barnala PB-21-001-047-001/23-A
(Mangewal) 		2621001000NRG23211020220098611 21/10/2022 Ranjit Kaur 2621001WL003984 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996786184 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
160 Barnala PB-21-001-047-001/247
(Mangewal) 		2621001000NRG23211020220098614 21/10/2022 Manpreet Kaur 2621001WL003984 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786250 MANPREET KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
161 Barnala PB-21-001-047-001/29-A
(Mangewal) 		2621001000NRG23211020220098616 21/10/2022 Balvir Kaur 2621001WL003984 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786230 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
162 Barnala PB-21-001-047-001/32-A
(Mangewal) 		2621001000NRG23211020220098618 21/10/2022 Jarnail Kaur 2621001WL003984 Jarnail Kaur 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996786195 JAILLO WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
163 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23211020220098622 21/10/2022 Chand Singh 2621001WL003984 Chand Singh 00352 PUNB0PGB003 1410 1410 Rejected 31/10/2022 5996786267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Barnala PB-21-001-047-001/6-A
(Mangewal) 		2621001000NRG23211020220098623 21/10/2022 Jarnail Singh 2621001WL003984 Jarnail Singh 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786037 JARNAIL SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
165 Barnala PB-21-001-047-001/86-A
(Mangewal) 		2621001000NRG23211020220098624 21/10/2022 Parmjit Singh 2621001WL003984 Parmjit Singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786038 PARAMJIT SINGH AND GURJIT KAUR PUNJAB GRAMIN BANK(607138)
166 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23211020220098625 21/10/2022 Neela Singh 2621001WL003984 Neela Singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786061 NEELA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
167 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23211020220098170 21/10/2022 Karmjit Kaur 2621001WL003969 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786196 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
168 Barnala PB-21-001-050-001/620-A
(Pakho Kalan) 		2621001000NRG23211020220098171 21/10/2022 Veerpal Kaur 2621001WL003969 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786239 VEERPAL W/O BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-050-001/621-A
(Pakho Kalan) 		2621001000NRG23211020220098172 21/10/2022 Jasveer Kaur 2621001WL003969 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786197 JASVIR KAUR WO NAJAR KHAN PUNJAB NATIONAL BANK(508568)
170 Barnala PB-21-001-050-001/633-A
(Pakho Kalan) 		2621001000NRG23211020220098174 21/10/2022 Jasveer Kaur 2621001WL003969 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786198 JASVEER KAUR WO GURDISH SINGH PUNJAB NATIONAL BANK(508568)
171 Barnala PB-21-001-058-001/3-A
(Rureke Khurd) 		2621001000NRG23211020220098188 21/10/2022 Malkeet Kaur 2621001WL003970 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786042 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Barnala PB-21-001-061-001/17-A
(Thulewal) 		2621001000NRG23211020220098528 21/10/2022 Satveer Kaur 2621001WL003981 Satveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786154 SATYA W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
173 Barnala PB-21-001-061-001/174-A
(Thulewal) 		2621001000NRG23211020220098529 21/10/2022 Shinder Kaur 2621001WL003981 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996786119 SINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
174 Barnala PB-21-001-061-001/180-A
(Thulewal) 		2621001000NRG23211020220098531 21/10/2022 Kiranjit Kaur 2621001WL003981 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786199 KIRANJIT KAUR WD O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
175 Barnala PB-21-001-061-001/186-A
(Thulewal) 		2621001000NRG23211020220098533 21/10/2022 Kuldeep kaur 2621001WL003981 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786238 KULDEEP KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
176 Barnala PB-21-001-061-001/189-A
(Thulewal) 		2621001000NRG23211020220098534 21/10/2022 Rani 2621001WL003981 Rani 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786275 RANI W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 Barnala PB-21-001-061-001/190-A
(Thulewal) 		2621001000NRG23211020220098535 21/10/2022 Amandeep kaur 2621001WL003981 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786237 AMANDEEP KAUR HDFC BANK LTD(607152)
178 Barnala PB-21-001-061-001/193-A
(Thulewal) 		2621001000NRG23211020220097634 21/10/2022 Rajinder kaur 2621001WL003926 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786269 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
179 Barnala PB-21-001-061-001/36-A
(Thulewal) 		2621001000NRG23211020220097640 21/10/2022 Jaspreet Kaur 2621001WL003926 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786120 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
180 Barnala PB-21-001-061-001/5-A
(Thulewal) 		2621001000NRG23211020220097641 21/10/2022 Hakam Singh 2621001WL003926 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786121 MR HAKAM SINGH STATE BANK OF INDIA(508548)
181 Barnala PB-21-001-061-001/54-A
(Thulewal) 		2621001000NRG23211020220098552 21/10/2022 Navjeet Kaur 2621001WL003981 Navjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786122 NAVJIT KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
182 Barnala PB-21-001-061-001/6-A
(Thulewal) 		2621001000NRG23211020220098553 21/10/2022 Charnjit Kaur 2621001WL003981 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 31/10/2022 5996786123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Barnala PB-21-001-061-001/67-A
(Thulewal) 		2621001000NRG23211020220098556 21/10/2022 Ranjit Kaur 2621001WL003981 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996786125 RANJIT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
184 Barnala PB-21-001-061-001/8-A
(Thulewal) 		2621001000NRG23211020220098558 21/10/2022 Baljinder Kaur 2621001WL003981 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996786126 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
185 Barnala PB-21-001-061-001/97-A
(Thulewal) 		2621001000NRG23211020220098559 21/10/2022 Charnjit Kaur 2621001WL003981 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996786204 MUKUND SINGH HDFC BANK LTD(607152)
SubTotal 96726 96726
186 Barnala PB-21-001-009-001/128-A
(Bhaini Jassa) 		2621001000NRG23211020220098125 21/10/2022 Saroop Singh 2621001WL003964 Saroop Singh 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786300 SAROOP SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-009-001/184-A
(Bhaini Jassa) 		2621001000NRG23211020220098128 21/10/2022 Narinder Kaur 2621001WL003964 Narinder Kaur 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786301 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-009-001/188-A
(Bhaini Jassa) 		2621001000NRG23211020220098129 21/10/2022 Amarjit Kaur 2621001WL003964 Amarjit Kaur 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786047 AMARJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-009-001/219-A
(Bhaini Jassa) 		2621001000NRG23211020220098130 21/10/2022 Sandeep kaur 2621001WL003964 Sandeep kaur 00354 PUNB0035510 1128 1128 Processed 29/10/2022 5996786057 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
190 Barnala PB-21-001-009-001/220-A
(Bhaini Jassa) 		2621001000NRG23211020220098131 21/10/2022 Rupinder kaur 2621001WL003964 Rupinder kaur 00354 PUNB0035510 1410 1410 Processed 29/10/2022 5996786058 RUPINDER KAUR HDFC BANK LTD(607152)
191 Barnala PB-21-001-009-001/4-A
(Bhaini Jassa) 		2621001000NRG23211020220098133 21/10/2022 Harnek Singh 2621001WL003964 Harnek Singh 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786049 HARNEK SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-009-001/41-A
(Bhaini Jassa) 		2621001000NRG23211020220098134 21/10/2022 Manjit Singh 2621001WL003964 Manjit Singh 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786053 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-009-001/41-A
(Bhaini Jassa) 		2621001000NRG23211020220098135 21/10/2022 Rajwinder kaur 2621001WL003964 Rajwinder kaur 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996786065 RAJWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-056-001/61-A
(Rajia) 		2621001000NRG23211020220098412 21/10/2022 Amarjit Kaur 2621001WL003980 Amarjit Kaur 00354 PUNB0035510 846 846 Processed 29/10/2022 5996786303 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-056-001/61-A
(Rajia) 		2621001000NRG23211020220098411 21/10/2022 Major Singh 2621001WL003980 Major Singh 00354 PUNB0035510 1410 1410 Processed 29/10/2022 5996786302 MR MEJAR SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
196 Barnala PB-21-001-052-001/11-B
(Patti Sekhwan) 		2621001000NRG23211020220097704 21/10/2022 Manjit Kaur 2621001WL003933 Manjit Kaur 00354 PUNB0059410 1692 1692 Rejected 31/10/2022 5996786055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23211020220097703 21/10/2022 Surjit kaur 2621001WL003932 Surjit kaur 00354 PUNB0059410 282 282 Rejected 31/10/2022 5996786062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
198 Barnala PB-21-001-003-001/245-A
(Attargarh) 		2621001000NRG23211020220098392 21/10/2022 Jagsir Singh 2621001WL003979 Jagsir Singh 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996786063 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-003-001/94-A
(Attargarh) 		2621001000NRG23211020220098397 21/10/2022 Bhagwan Kaur 2621001WL003979 Bhagwan Kaur 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996786054 BHAGWAN KAUR SADHU SINGH D S S O PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-011-001/255-A
(Bhatlan) 		2621001000NRG23211020220098243 21/10/2022 Bhajan Singh 2621001WL003973 Bhajan Singh 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996786059 BHAJAN SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
201 Barnala PB-21-001-009-001/109-A
(Bhaini Jassa) 		2621001000NRG23211020220098124 21/10/2022 Baljit Kaur 2621001WL003964 Baljit Kaur 00354 PUNB0079810 1128 1128 Processed 29/10/2022 5996786045 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-009-001/134-A
(Bhaini Jassa) 		2621001000NRG23211020220098126 21/10/2022 Sukhpal Kaur 2621001WL003964 Sukhpal Kaur 00354 PUNB0079810 1692 1692 Processed 29/10/2022 5996786046 SUKHPAL KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-009-001/28-A
(Bhaini Jassa) 		2621001000NRG23211020220098132 21/10/2022 Mahinder Singh 2621001WL003964 Mahinder Singh 00354 PUNB0079810 1692 1692 Processed 29/10/2022 5996786048 MOHINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-011-001/65-A
(Bhatlan) 		2621001000NRG23211020220098252 21/10/2022 Bhura Singh 2621001WL003973 Bhura Singh 00354 PUNB0079810 1692 1692 Processed 29/10/2022 5996786050 BHURA SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
205 Barnala PB-21-001-060-001/165-A
(Thikriwal) 		2621001000NRG23211020220098570 21/10/2022 Hansa Singh 2621001WL003983 Hansa Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786104 HANSA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-060-001/179-A
(Thikriwal) 		2621001000NRG23211020220098571 21/10/2022 Tej Kaur 2621001WL003983 Tej Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786105 TEJ KAUR WO SURJIT SINGH TKL PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-060-001/183-A
(Thikriwal) 		2621001000NRG23211020220098572 21/10/2022 Karnail Singh 2621001WL003983 Karnail Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786106 KARNAIL SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-060-001/203-A
(Thikriwal) 		2621001000NRG23211020220098573 21/10/2022 Nek Singh 2621001WL003983 Nek Singh 00354 PUNB0330900 1000 1000 Processed 29/10/2022 5996786107 NEK SINGH SO NAND SINGH BANK OF INDIA(508505)
209 Barnala PB-21-001-060-001/214-A
(Thikriwal) 		2621001000NRG23211020220098574 21/10/2022 Melo Kaur 2621001WL003983 Melo Kaur 00354 PUNB0330900 1250 1250 Processed 29/10/2022 5996786108 MELO KAUR WO LAL SINGH BANK OF INDIA(508505)
210 Barnala PB-21-001-060-001/225-A
(Thikriwal) 		2621001000NRG23211020220098575 21/10/2022 Jagraj Singh 2621001WL003983 Jagraj Singh 00354 PUNB0330900 1250 1250 Rejected 31/10/2022 5996786142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Barnala PB-21-001-060-001/250-A
(Thikriwal) 		2621001000NRG23211020220098576 21/10/2022 Sukhpal Kaur 2621001WL003983 Sukhpal Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786141 SUKHPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-060-001/266-A
(Thikriwal) 		2621001000NRG23211020220098577 21/10/2022 Murti 2621001WL003983 Murti 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786109 MIRTI KAUR W/O DARA SINGH TKL PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-060-001/293-A
(Thikriwal) 		2621001000NRG23211020220098578 21/10/2022 Sukhwinder Kaur 2621001WL003983 Sukhwinder Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786145 SUKHVINDER KAUR WO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-060-001/308-A
(Thikriwal) 		2621001000NRG23211020220098579 21/10/2022 Bara SIngh 2621001WL003983 Bara SIngh 00354 PUNB0330900 1250 1250 Processed 29/10/2022 5996786110 BARA SINGH S/O NAND SINGH TKL PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-060-001/333-A
(Thikriwal) 		2621001000NRG23211020220098581 21/10/2022 Pritam Kaur 2621001WL003983 Pritam Kaur 00354 PUNB0330900 250 250 Processed 29/10/2022 5996786111 PRITAM KAUR TKL AND C.D.P.O BNL PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-060-001/361-A
(Thikriwal) 		2621001000NRG23211020220098582 21/10/2022 Swarn Kaur 2621001WL003983 Swarn Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786112 MRS SWARN KAUR STATE BANK OF INDIA(508548)
217 Barnala PB-21-001-060-001/362
(Thikriwal) 		2621001000NRG23211020220098583 21/10/2022 Dipika 2621001WL003983 Dipika 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786174 DIPIKA PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-060-001/366-B
(Thikriwal) 		2621001000NRG23211020220098584 21/10/2022 Mejro Kaur 2621001WL003983 Mejro Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786167 MRS MEJRO MEJRO STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-060-001/367-B
(Thikriwal) 		2621001000NRG23211020220098585 21/10/2022 Begam 2621001WL003983 Begam 00354 PUNB0330900 1000 1000 Processed 29/10/2022 5996786177 BEGAM WO SONI NATH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-060-001/374-A
(Thikriwal) 		2621001000NRG23211020220098586 21/10/2022 Ranjit Kaur 2621001WL003983 Ranjit Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786113 RANJIT KAUR WO PAPPU SINGH TKL PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-060-001/378-A
(Thikriwal) 		2621001000NRG23211020220098587 21/10/2022 Makhan Singh 2621001WL003983 Makhan Singh 00354 PUNB0330900 1250 1250 Processed 29/10/2022 5996786175 MAKHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-060-001/379-A
(Thikriwal) 		2621001000NRG23211020220098588 21/10/2022 Manjit Kaur 2621001WL003983 Manjit Kaur 00354 PUNB0330900 750 750 Processed 29/10/2022 5996786114 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-060-001/380-A
(Thikriwal) 		2621001000NRG23211020220098589 21/10/2022 Amar Kaur 2621001WL003983 Amar Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786115 AMRO W/O AMAR SINGH TKL PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-060-001/399-A
(Thikriwal) 		2621001000NRG23211020220098591 21/10/2022 Nachatar Singh 2621001WL003983 Nachatar Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786117 NACHHATAR SINGH S/O AMAR SINGH TKL PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-060-001/445-A
(Thikriwal) 		2621001000NRG23211020220098594 21/10/2022 Lacchman Singh 2621001WL003983 Lacchman Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786166 LACHHMAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-060-001/491-A
(Thikriwal) 		2621001000NRG23211020220098595 21/10/2022 Lal Singh 2621001WL003983 Lal Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996786118 SUKHDEV KAUR WO SH LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29000 29000
227 Barnala PB-21-001-019-001/49-A
(Dhurkot) 		2621001000NRG23211020220098209 21/10/2022 Mela singh 2621001WL003971 Mela singh 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786171 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-050-001/172-A
(Pakho Kalan) 		2621001000NRG23211020220098169 21/10/2022 Amandeep kaur 2621001WL003969 Amandeep kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786161 AMANDEEP KAUR WO KHANDI SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-050-001/633-A
(Pakho Kalan) 		2621001000NRG23211020220098173 21/10/2022 Gurdish Singh 2621001WL003969 Gurdish Singh 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786169 GURDISH SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-050-001/717-A
(Pakho Kalan) 		2621001000NRG23211020220098175 21/10/2022 Harpal kaur 2621001WL003969 Harpal kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786176 HARPAL KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-050-001/938-A
(Pakho Kalan) 		2621001000NRG23211020220098176 21/10/2022 Kuldeep Kaur 2621001WL003969 Kuldeep Kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786162 KULDEEP KAUR HDFC BANK LTD(607152)
232 Barnala PB-21-001-058-001/26-A
(Rureke Khurd) 		2621001000NRG23211020220098187 21/10/2022 Gurmit Kaur 2621001WL003970 Gurmit Kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786173 GURPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-058-001/75-A
(Rureke Khurd) 		2621001000NRG23211020220098192 21/10/2022 Virpal Kaur 2621001WL003970 Virpal Kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996786164 VEERPAL KAUR WO NAVJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
234 Barnala PB-21-001-011-001/100-A
(Bhatlan) 		2621001000NRG23211020220098231 21/10/2022 Mahinder Kaur 2621001WL003973 Mahinder Kaur 00415 SBIN0002333 1410 1410 Processed 29/10/2022 5996786073 MAHINDER KAUR STATE BANK OF INDIA(508548)
235 Barnala PB-21-001-011-001/101-A
(Bhatlan) 		2621001000NRG23211020220098232 21/10/2022 Bant Kaur 2621001WL003973 Bant Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786074 BANT KAUR HDFC BANK LTD(607152)
236 Barnala PB-21-001-011-001/113-A
(Bhatlan) 		2621001000NRG23211020220098233 21/10/2022 Gurmail Kaur 2621001WL003973 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786075 GURMEL KAUR STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-011-001/12-A
(Bhatlan) 		2621001000NRG23211020220098234 21/10/2022 Sukhwinder kaur 2621001WL003973 Sukhwinder kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786076 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-011-001/14-A
(Bhatlan) 		2621001000NRG23211020220098235 21/10/2022 Ram Singh and baljit kaur 2621001WL003973 Ram Singh and baljit kaur 00415 SBIN0002333 564 564 Processed 29/10/2022 5996786077 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-011-001/175-A
(Bhatlan) 		2621001000NRG23211020220098236 21/10/2022 Harpal Kaur 2621001WL003973 Harpal Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786078 HARPAL KAUR STATE BANK OF INDIA(508548)
240 Barnala PB-21-001-011-001/2-A
(Bhatlan) 		2621001000NRG23211020220098238 21/10/2022 Gurmail Kaur 2621001WL003973 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786079 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
241 Barnala PB-21-001-011-001/215-A
(Bhatlan) 		2621001000NRG23211020220098239 21/10/2022 Gurmail Kaur 2621001WL003973 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786080 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
242 Barnala PB-21-001-011-001/216-A
(Bhatlan) 		2621001000NRG23211020220098240 21/10/2022 Kuldeep Kaur 2621001WL003973 Kuldeep Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786081 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
243 Barnala PB-21-001-011-001/219-A
(Bhatlan) 		2621001000NRG23211020220098241 21/10/2022 Mandeep Kaur 2621001WL003973 Mandeep Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786082 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
244 Barnala PB-21-001-011-001/247-A
(Bhatlan) 		2621001000NRG23211020220098242 21/10/2022 Surjit Kaur 2621001WL003973 Surjit Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786083 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
245 Barnala PB-21-001-011-001/32-A
(Bhatlan) 		2621001000NRG23211020220098244 21/10/2022 Mahinder Kaur 2621001WL003973 Mahinder Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786147 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
246 Barnala PB-21-001-011-001/37-A
(Bhatlan) 		2621001000NRG23211020220098246 21/10/2022 Rani Kaur 2621001WL003973 Rani Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786084 MS RANI KAUR STATE BANK OF INDIA(508548)
247 Barnala PB-21-001-011-001/38-A
(Bhatlan) 		2621001000NRG23211020220098247 21/10/2022 Jang Singh 2621001WL003973 Jang Singh 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786085 MR JANG SINGH STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-011-001/40-A
(Bhatlan) 		2621001000NRG23211020220098248 21/10/2022 Jagraj Singh and Charnjit Kaur 2621001WL003973 Jagraj Singh and Charnjit Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786086 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
249 Barnala PB-21-001-011-001/53-A
(Bhatlan) 		2621001000NRG23211020220098249 21/10/2022 parmjit singh 2621001WL003973 parmjit singh 00415 SBIN0002333 1410 1410 Processed 29/10/2022 5996786087 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-011-001/61-A
(Bhatlan) 		2621001000NRG23211020220098250 21/10/2022 Hansa Singh 2621001WL003973 Hansa Singh 00415 SBIN0002333 564 564 Processed 29/10/2022 5996786088 HANSA SINGH HDFC BANK LTD(607152)
251 Barnala PB-21-001-011-001/61-A
(Bhatlan) 		2621001000NRG23211020220098251 21/10/2022 Shinderpal Kaur 2621001WL003973 Shinderpal Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996786179 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-026-001/205-B
(Harigarh) 		2621001000NRG23211020220097864 21/10/2022 Rani 2621001WL003941 Rani 00415 SBIN0002333 846 846 Processed 29/10/2022 5996786157 RANI WO KALA KHAN UCO BANK(607066)
SubTotal 28482 28482
253 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23211020220097632 21/10/2022 Paramjeet Kaur 2621001WL003926 Paramjeet Kaur 00415 SBIN0006341 1692 1692 Rejected 31/10/2022 5996786153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Barnala PB-21-001-063-001/191-A
(Uppli) 		2621001000NRG23211020220097684 21/10/2022 Raj Kaur 2621001WL003930 Raj Kaur 00415 SBIN0006341 846 846 Processed 29/10/2022 5996786130 RAJ KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
255 Barnala PB-21-001-061-001/205-A
(Thulewal) 		2621001000NRG23211020220097635 21/10/2022 Rajvinder Kaur 2621001WL003926 Rajvinder Kaur 00415 SBIN0050027 1410 1410 Processed 29/10/2022 5996786246 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
256 Barnala PB-21-001-018-001/546-A
(Dhoula) 		2621001000NRG23211020220097709 21/10/2022 Beer Singh 2621001WL003934 Beer Singh 00415 SBIN0050149 1692 1692 Processed 29/10/2022 5996786227 MR BEER SINGH STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-029-001/33-A
(Kahneke) 		2621001000NRG23211020220098140 21/10/2022 Biru singh 2621001WL003965 Biru singh 00415 SBIN0050149 564 564 Processed 29/10/2022 5996786257 MR BIRU SINGH STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-029-001/56-A
(Kahneke) 		2621001000NRG23211020220098141 21/10/2022 Sukhdev Singh 2621001WL003965 Sukhdev Singh 00415 SBIN0050149 846 846 Processed 29/10/2022 5996786219 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-029-001/81-A
(Kahneke) 		2621001000NRG23211020220098142 21/10/2022 Mahinga singh 2621001WL003965 Mahinga singh 00415 SBIN0050149 1692 1692 Processed 29/10/2022 5996786228 MR MAHINGA SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
260 Barnala PB-21-001-009-001/150-A
(Bhaini Jassa) 		2621001000NRG23211020220098127 21/10/2022 Golla Singh 2621001WL003964 Golla Singh 00415 SBIN0050150 1692 1692 Processed 29/10/2022 5996786252 MR GOLA SINGH STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-009-001/72-A
(Bhaini Jassa) 		2621001000NRG23211020220098136 21/10/2022 Tony singh 2621001WL003964 Tony singh 00415 SBIN0050150 1692 1692 Processed 29/10/2022 5996786276 MR TONY SINGH STATE BANK OF INDIA(508548)
262 Barnala PB-21-001-034-001/31-A
(Khudi Khurd) 		2621001000NRG23211020220098149 21/10/2022 Jagtar Singh 2621001WL003966 Jagtar Singh 00415 SBIN0050150 1410 1410 Processed 29/10/2022 5996786194 MR JAGTAR SINGH SO NARAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
263 Barnala PB-21-001-061-001/181-A
(Thulewal) 		2621001000NRG23211020220097633 21/10/2022 Bhola singh 2621001WL003926 Bhola singh 00415 SBIN0050349 1692 1692 Processed 29/10/2022 5996786235 MR BHOLLA SINGH STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-061-001/191-A
(Thulewal) 		2621001000NRG23211020220098536 21/10/2022 Baljit kaur 2621001WL003981 Baljit kaur 00415 SBIN0050349 1128 1128 Processed 29/10/2022 5996786251 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-061-001/192-A
(Thulewal) 		2621001000NRG23211020220098537 21/10/2022 Sukhwinder kaur 2621001WL003981 Sukhwinder kaur 00415 SBIN0050349 846 846 Processed 29/10/2022 5996786255 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-061-001/226
(Thulewal) 		2621001000NRG23211020220097636 21/10/2022 Sher Singh 2621001WL003926 Sher Singh 00415 SBIN0050349 1692 1692 Processed 29/10/2022 5996786178 MR SHER SINGH STATE BANK OF INDIA(508548)
267 Barnala PB-21-001-061-001/34-A
(Thulewal) 		2621001000NRG23211020220098549 21/10/2022 Jal Kaur 2621001WL003981 Jal Kaur 00415 SBIN0050349 1692 1692 Processed 29/10/2022 5996786201 MR JAL KAUR DSSO BARNALA STATE BANK OF INDIA(508548)
SubTotal 7050 7050
268 Barnala PB-21-001-003-001/167
(Attargarh) 		2621001000NRG23211020220098390 21/10/2022 Jarnail Singh 2621001WL003979 Jarnail Singh 00415 SBIN0050605 1692 1692 Processed 29/10/2022 5996786181 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-026-001/275-A
(Harigarh) 		2621001000NRG23211020220097874 21/10/2022 Simarjeet kaur 2621001WL003941 Simarjeet kaur 00415 SBIN0050605 1128 1128 Processed 29/10/2022 5996786261 MISS SIMARJEET KAUR STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23211020220097645 21/10/2022 Sarabjit kaur 2621001WL003927 Sarabjit kaur 00415 SBIN0050605 1692 1692 Rejected 31/10/2022 5996786158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4512 4512
271 Barnala PB-21-001-034-001/61-A
(Khudi Khurd) 		2621001000NRG23211020220098157 21/10/2022 Geji Singh 2621001WL003966 Geji Singh 00415 SBIN0051146 1692 1692 Processed 29/10/2022 5996786277 MR GEJI SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
272 Barnala PB-21-001-047-001/16-A
(Mangewal) 		2621001000NRG23211020220098602 21/10/2022 Simmra Singh. 2621001WL003984 Simmra Singh. 00415 SBIN0051217 1128 1128 Processed 29/10/2022 5996786172 MR SIMRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
273 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23211020220097707 21/10/2022 Makhan Singh 2621001WL003934 Makhan Singh 00415 SBIN0051401 1692 1692 Rejected 31/10/2022 5996786170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
274 Barnala PB-21-001-026-001/147-A
(Harigarh) 		2621001000NRG23211020220097861 21/10/2022 Rajwinder kaur 2621001WL003941 Rajwinder kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786168 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-026-001/167-A
(Harigarh) 		2621001000NRG23211020220097862 21/10/2022 Tarsem Singh 2621001WL003941 Tarsem Singh 00462 UCBA0002510 1692 1692 Processed 29/10/2022 5996786090 TARSEM SINGH SO AJIT SINGH UCO BANK(607066)
276 Barnala PB-21-001-026-001/169-A
(Harigarh) 		2621001000NRG23211020220097863 21/10/2022 Surjit Kaur 2621001WL003941 Surjit Kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786091 Surjit Kaur BANK OF BARODA(606985)
277 Barnala PB-21-001-026-001/208-A
(Harigarh) 		2621001000NRG23211020220097866 21/10/2022 Shinder Kaur 2621001WL003941 Shinder Kaur 00462 UCBA0002510 846 846 Processed 29/10/2022 5996786156 CHHINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
278 Barnala PB-21-001-026-001/21-A
(Harigarh) 		2621001000NRG23211020220097867 21/10/2022 Hansa Singh 2621001WL003941 Hansa Singh 00462 UCBA0002510 1128 1128 Processed 29/10/2022 5996786092 MR HANSA SINGH STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-026-001/21-A
(Harigarh) 		2621001000NRG23211020220097868 21/10/2022 Jaillo 2621001WL003941 Jaillo 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786093 MRS JAILO KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-026-001/215-A
(Harigarh) 		2621001000NRG23211020220097869 21/10/2022 Hardeep Singh 2621001WL003941 Hardeep Singh 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786094 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
281 Barnala PB-21-001-026-001/264-A
(Harigarh) 		2621001000NRG23211020220097870 21/10/2022 Hardev kaur 2621001WL003941 Hardev kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786140 HARDEV KAUR WO SUKHDEV SINGH UCO BANK(607066)
282 Barnala PB-21-001-026-001/274-A
(Harigarh) 		2621001000NRG23211020220097872 21/10/2022 Parminder Kaur 2621001WL003941 Parminder Kaur 00462 UCBA0002510 1692 1692 Processed 29/10/2022 5996786095 PARMINDER KAUR WO JAGDEV SINGH UCO BANK(607066)
283 Barnala PB-21-001-026-001/275-A
(Harigarh) 		2621001000NRG23211020220097873 21/10/2022 Saibber Singh 2621001WL003941 Saibber Singh 00462 UCBA0002510 1692 1692 Processed 29/10/2022 5996786096 SHAMABER SINGH HDFC BANK LTD(607152)
284 Barnala PB-21-001-026-001/317-A
(Harigarh) 		2621001000NRG23211020220097876 21/10/2022 Binder Kaur 2621001WL003941 Binder Kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786148 MRS BINDER KAUR STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-026-001/4-A
(Harigarh) 		2621001000NRG23211020220097877 21/10/2022 Parmjit Kaur 2621001WL003941 Parmjit Kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996786139 PARMJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
286 Barnala PB-21-001-036-001/28-A
(Kothe Akalgarh) 		2621001000NRG23211020220097644 21/10/2022 Kulwant Kaur 2621001WL003927 Kulwant Kaur 00462 UCBA0002510 1128 1128 Processed 29/10/2022 5996786102 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
287 Barnala PB-21-001-059-001/552
(Sekha) 		2621001000NRG23211020220098485 21/10/2022 Paramjit kaur 2621001WL003981 Paramjit kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786264 PARAMJIT KAUR WO AMRIT SINGH UNION BANK OF INDIA(508500)
288 Barnala PB-21-001-059-001/609
(Sekha) 		2621001000NRG23211020220098504 21/10/2022 Charanjit Kaur 2621001WL003981 Charanjit Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786266 CHARNJIT KAUR HDFC BANK LTD(607152)
289 Barnala PB-21-001-063-001/102-A
(Uppli) 		2621001000NRG23211020220097660 21/10/2022 Labh Kaur 2621001WL003930 Labh Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786155 LABH KAUR W/O MR JAGAN SINGH UNION BANK OF INDIA(508500)
290 Barnala PB-21-001-063-001/104-A
(Uppli) 		2621001000NRG23211020220097661 21/10/2022 Parmjit Kaur 2621001WL003930 Parmjit Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786205 Paramjeet Kaur PUNJAB & SIND BANK(607087)
291 Barnala PB-21-001-063-001/111-A
(Uppli) 		2621001000NRG23211020220097662 21/10/2022 Charnjit Kaur 2621001WL003930 Charnjit Kaur 00468 UBIN0562343 564 564 Processed 29/10/2022 5996786206 CHARANJIT KAUR HDFC BANK LTD(607152)
292 Barnala PB-21-001-063-001/113-A
(Uppli) 		2621001000NRG23211020220097663 21/10/2022 Jarnail Singh 2621001WL003930 Jarnail Singh 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786207 JARNAIL SINGH S/O MR NACHHTAR CSINGH UNION BANK OF INDIA(508500)
293 Barnala PB-21-001-063-001/126-A
(Uppli) 		2621001000NRG23211020220097665 21/10/2022 Rajwinder Kaur 2621001WL003930 Rajwinder Kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996786208 RAJWINDER KAUR W/O BALRAJ SINGHAND AMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
294 Barnala PB-21-001-063-001/127-A
(Uppli) 		2621001000NRG23211020220097666 21/10/2022 Raj Kaur 2621001WL003930 Raj Kaur 00468 UBIN0562343 564 564 Processed 29/10/2022 5996786209 MRS RAJ KAUR STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-063-001/129-A
(Uppli) 		2621001000NRG23211020220097667 21/10/2022 Parmjit kaur 2621001WL003930 Parmjit kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996786210 PARMJIT KAUR WO SH RAJWINDER SINGH UNION BANK OF INDIA(508500)
296 Barnala PB-21-001-063-001/138-A
(Uppli) 		2621001000NRG23211020220097668 21/10/2022 Dalip Kaur 2621001WL003930 Dalip Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786127 DALIP KAUR IDBI BANK(607095)
297 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23211020220097669 21/10/2022 Gurdev Kaur 2621001WL003930 Gurdev Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786211 GURDEV KAUR W/O MR RAM KISHAN SINGH UNION BANK OF INDIA(508500)
298 Barnala PB-21-001-063-001/150-A
(Uppli) 		2621001000NRG23211020220097671 21/10/2022 Parmjit Kaur 2621001WL003930 Parmjit Kaur 00468 UBIN0562343 564 564 Processed 29/10/2022 5996786212 PARAMJIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 Barnala PB-21-001-063-001/151-A
(Uppli) 		2621001000NRG23211020220097673 21/10/2022 Balveer singh 2621001WL003930 Balveer singh 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786258 BALVER SINGH S/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
300 Barnala PB-21-001-063-001/151-A
(Uppli) 		2621001000NRG23211020220097672 21/10/2022 Charn kaur 2621001WL003930 Charn kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786160 CHARANJIT KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
301 Barnala PB-21-001-063-001/158-A
(Uppli) 		2621001000NRG23211020220097674 21/10/2022 Parmjit Kaur 2621001WL003930 Parmjit Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786128 PARMJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
302 Barnala PB-21-001-063-001/159-A
(Uppli) 		2621001000NRG23211020220097675 21/10/2022 Jaswant Kaur 2621001WL003930 Jaswant Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786072 JASWANT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
303 Barnala PB-21-001-063-001/160-A
(Uppli) 		2621001000NRG23211020220097676 21/10/2022 Harbans Kaur 2621001WL003930 Harbans Kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996786129 HARBANS KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
304 Barnala PB-21-001-063-001/163-A
(Uppli) 		2621001000NRG23211020220097677 21/10/2022 Sarvan Kaur 2621001WL003930 Sarvan Kaur 00468 UBIN0562343 846 846 Processed 29/10/2022 5996786159 SARVAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
305 Barnala PB-21-001-063-001/167-A
(Uppli) 		2621001000NRG23211020220097678 21/10/2022 Baljit Kaur 2621001WL003930 Baljit Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786213 BALJIT KAUR W/O MR CHAMKOR SINGH UNION BANK OF INDIA(508500)
306 Barnala PB-21-001-063-001/174-A
(Uppli) 		2621001000NRG23211020220097679 21/10/2022 Charnjeet Kaur 2621001WL003930 Charnjeet Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786247 CHARANJIT KAUR W/O MR JARNAIL UNION BANK OF INDIA(508500)
307 Barnala PB-21-001-063-001/177-A
(Uppli) 		2621001000NRG23211020220097680 21/10/2022 Kulwinder Kaur 2621001WL003930 Kulwinder Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786214 KULWINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
308 Barnala PB-21-001-063-001/178-A
(Uppli) 		2621001000NRG23211020220097681 21/10/2022 Dev Kaur 2621001WL003930 Dev Kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996786215 DEV KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
309 Barnala PB-21-001-063-001/183-A
(Uppli) 		2621001000NRG23211020220097683 21/10/2022 Amar Kaur 2621001WL003930 Amar Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786216 AMAR KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
310 Barnala PB-21-001-063-001/192-A
(Uppli) 		2621001000NRG23211020220097685 21/10/2022 Parmjit Kaur 2621001WL003930 Parmjit Kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996786217 PARMJEET KAUR W/O MR GULJAR SINGH UNION BANK OF INDIA(508500)
311 Barnala PB-21-001-063-001/194-A
(Uppli) 		2621001000NRG23211020220097686 21/10/2022 Makhan Kaur 2621001WL003930 Makhan Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786131 MAKHAN KAUR WO SH CHAMKAUR SINGH UNION BANK OF INDIA(508500)
312 Barnala PB-21-001-063-001/198-A
(Uppli) 		2621001000NRG23211020220097687 21/10/2022 Harpal Kaur 2621001WL003930 Harpal Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996786271 HARPAL KAUR W/O GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
313 Barnala PB-21-001-063-001/5-A
(Uppli) 		2621001000NRG23211020220097691 21/10/2022 Manjit Kaur 2621001WL003930 Manjit Kaur 00468 UBIN0562343 1410 1410 Processed 29/10/2022 5996786218 MANJIT KAUR W/O MR MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 35814 35814
314 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG23211020220097696 21/10/2022 Manjit kaur 2621001WL003932 Manjit kaur 00468 UBIN0911623 1692 1692 Processed 29/10/2022 5996786149 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 427274 427274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_211022APB_FTO_72789 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Barnala PB2621001_211022APB_FTO_72789 Bank of India BKID0006580 BARNALA 2538
3 Barnala PB2621001_211022APB_FTO_72789 Central Bank Of India CBIN0280324 BARNALA 1500
4 Barnala PB2621001_211022APB_FTO_72789 HDFC HDFC0000432 BARNALA 2820
5 Barnala PB2621001_211022APB_FTO_72789 HDFC HDFC0003553 Kuba 1128
6 Barnala PB2621001_211022APB_FTO_72789 Indian Bank IDIB000B118 BARNALA 8742
7 Barnala PB2621001_211022APB_FTO_72789 Indian Bank IDIB000B674 BARNALA BRANCH 9306
8 Barnala PB2621001_211022APB_FTO_72789 Indian Overseas Bank IOBA0000320 BARNALA 2256
9 Barnala PB2621001_211022APB_FTO_72789 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 29328
10 Barnala PB2621001_211022APB_FTO_72789 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 16356
11 Barnala PB2621001_211022APB_FTO_72789 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 11280
12 Barnala PB2621001_211022APB_FTO_72789 Punjab & Sind Bank PSIB0000257 Sekha 55836
13 Barnala PB2621001_211022APB_FTO_72789 Punjab & Sind Bank PSIB0000330 Badbar 1692
14 Barnala PB2621001_211022APB_FTO_72789 Punjab & Sind Bank PSIB0021263 Dhurkot 3384
15 Barnala PB2621001_211022APB_FTO_72789 Punjab Gramin Bank PUNB0PGB003 JHALOUR 34122
16 Barnala PB2621001_211022APB_FTO_72789 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 16356
17 Barnala PB2621001_211022APB_FTO_72789 Punjab Gramin Bank PUNB0PGB003 Thuliwal 46248
18 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 14946
19 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0059410 Barnala 1974
20 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0061100 DHANAULA 5076
21 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0079810 Dhanaula 6204
22 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0330900 THIKRI WALA 29000
23 Barnala PB2621001_211022APB_FTO_72789 Punjab National Bank PUNB0480900 PAKHO KALAN 11844
24 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0002333 DHANAULA 28482
25 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0006341 BARNALA 2538
26 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0050027 BARNALA 1410
27 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0050149 DHAULA 4794
28 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0050150 HANDIYAYA 4794
29 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0050349 BARNALA A.D.B. 7050
30 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0050605 DHANAULA 4512
31 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0051146 KHUDI KALAN 1692
32 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0051217 HAMIDI 1128
33 Barnala PB2621001_211022APB_FTO_72789 State Bank of India SBIN0051401 DHAULA VILL 1692
34 Barnala PB2621001_211022APB_FTO_72789 UCO Bank UCBA0002510 BARNALA 18048
35 Barnala PB2621001_211022APB_FTO_72789 Union Bank of India UBIN0562343 BARNALA 35814
36 Barnala PB2621001_211022APB_FTO_72789 Union Bank of India UBIN0911623 BARNALA 1692

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