Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:12 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_240123APB_FTO_103031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/108-A
(Karmgarh) 		2621001000NRG23240120230129277 24/01/2023 Chand Singh 2621001WL006266 Chand Singh 00032 UTIB0000418 600 600 Processed 31/01/2023 8259862411 CHAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-031-001/13-A
(Karmgarh) 		2621001000NRG23240120230129283 24/01/2023 Pal Singh and Parmjit Kaur 2621001WL006266 Pal Singh and Parmjit Kaur 00032 UTIB0000418 300 300 Processed 01/02/2023 8259862412 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/263-A
(Karmgarh) 		2621001000NRG23240120230129290 24/01/2023 Gurmeet Kaur 2621001WL006266 Gurmeet Kaur 00032 UTIB0000418 600 600 Processed 01/02/2023 8259862413 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
4 Barnala PB-21-001-031-001/46-A
(Karmgarh) 		2621001000NRG23240120230129315 24/01/2023 Sukhwinder Kaur and Sarbjit Kaur 2621001WL006266 Sukhwinder Kaur and Sarbjit Kaur 00032 UTIB0000418 400 400 Processed 01/02/2023 8259862414 MRS SUKHWINDER KAUR SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
5 Barnala PB-21-001-031-001/88-A
(Karmgarh) 		2621001000NRG23240120230129328 24/01/2023 Charnjit Kaur 2621001WL006266 Charnjit Kaur 00032 UTIB0000418 500 500 Processed 01/02/2023 8259862416 MRS CHARANJIT KAUR WO BALDEV SINGH SO BA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 Barnala PB-21-001-063-001/481
(Uppli) 		2621001000NRG23240120230129570 24/01/2023 Chaspinder Singh 2621001WL006270 Chaspinder Singh 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8259862351 MR CHASPINDER SINGH UNG JAGSEER SINGH STATE BANK OF INDIA(508548)
7 Barnala PB-21-001-063-001/54-A
(Uppli) 		2621001000NRG23240120230129571 24/01/2023 Rani Kaur 2621001WL006270 Rani Kaur 00045 BARB0BARNAL 846 846 Processed 31/01/2023 8259862409 RANI KAUR W/O NATHA SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
8 Barnala PB-21-001-011-001/266-A
(Bhatlan) 		2621001000NRG23240120230129497 24/01/2023 Gurpreet Singh 2621001WL006270 Gurpreet Singh 00152 HDFC0003395 846 846 Processed 31/01/2023 8259862488 GURPREET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
9 Barnala PB-21-001-011-001/307
(Bhatlan) 		2621001000NRG23240120230129500 24/01/2023 Charanjeet Kaur 2621001WL006270 Charanjeet Kaur 00152 HDFC0003395 282 282 Processed 31/01/2023 8259862498 CHARANJEET KAUR HDFC BANK LTD(607152)
10 Barnala PB-21-001-032-001/106-A
(Kattu) 		2621001000NRG23240120230129539 24/01/2023 Charnjit Kaur 2621001WL006270 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862418 CAHARNJEET KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 Barnala PB-21-001-032-001/123-A
(Kattu) 		2621001000NRG23240120230129540 24/01/2023 Mukhtair Kaur 2621001WL006270 Mukhtair Kaur 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259862419 MUKHTIAR KAUR W/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 Barnala PB-21-001-032-001/174-A
(Kattu) 		2621001000NRG23240120230129541 24/01/2023 Manjit Kaur 2621001WL006270 Manjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862420 MANJIT KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 Barnala PB-21-001-032-001/178-A
(Kattu) 		2621001000NRG23240120230129542 24/01/2023 Jagjit Ram 2621001WL006270 Jagjit Ram 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259862432 JAGJIT RAM HDFC BANK LTD(607152)
14 Barnala PB-21-001-032-001/228-a
(Kattu) 		2621001000NRG23240120230129543 24/01/2023 Charnjit Kaur 2621001WL006270 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862421 CHARNJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23240120230129544 24/01/2023 Mahinder Kaur 2621001WL006270 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259862444 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 Barnala PB-21-001-032-001/239-a
(Kattu) 		2621001000NRG23240120230129545 24/01/2023 Manjit Kaur 2621001WL006270 Manjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862422 MANJIT KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 Barnala PB-21-001-032-001/251-A
(Kattu) 		2621001000NRG23240120230129546 24/01/2023 Jagga singh 2621001WL006270 Jagga singh 00152 HDFC0003395 846 846 Processed 31/01/2023 8259862429 JAGA SINGH S/O GURDIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/291
(Kattu) 		2621001000NRG23240120230129547 24/01/2023 Gurjant Singh 2621001WL006270 Gurjant Singh 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259862456 GURJANT SINGH HDFC BANK LTD(607152)
19 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23240120230129548 24/01/2023 Gurdev kaur 2621001WL006270 Gurdev kaur 00152 HDFC0003395 846 846 Processed 31/01/2023 8259862423 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 Barnala PB-21-001-032-001/328-A
(Kattu) 		2621001000NRG23240120230129549 24/01/2023 Gurmeet Kaur 2621001WL006270 Gurmeet Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862424 GURMEET KAUR HDFC BANK LTD(607152)
21 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23240120230129550 24/01/2023 Jasveer Kaur 2621001WL006270 Jasveer Kaur 00152 HDFC0003395 282 282 Processed 31/01/2023 8259862425 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
22 Barnala PB-21-001-032-001/355-A
(Kattu) 		2621001000NRG23240120230129551 24/01/2023 Karmjit Kaur 2621001WL006270 Karmjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862426 KARAMJIT KAUR HDFC BANK LTD(607152)
23 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23240120230129552 24/01/2023 Harpal kaur 2621001WL006270 Harpal kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862427 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Barnala PB-21-001-032-001/381
(Kattu) 		2621001000NRG23240120230129553 24/01/2023 Lachhmi 2621001WL006270 Lachhmi 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259862452 LACHHMI KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 18894 18894
25 Barnala PB-21-001-061-001/173
(Thulewal) 		2621001000NRG23240120230129576 24/01/2023 Manpreet kaur 2621001WL006271 Manpreet kaur 00152 HDFC0003516 1692 1692 Processed 31/01/2023 8259862499 CHAMKAUR SINGH HDFC BANK LTD(607152)
26 Barnala PB-21-001-061-001/266
(Thulewal) 		2621001000NRG23240120230129578 24/01/2023 Harwinder Singh 2621001WL006271 Harwinder Singh 00152 HDFC0003516 1692 1692 Processed 31/01/2023 8259862485 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
27 Barnala PB-21-001-005-001/79-A
(Badbar) 		2621001000NRG23240120230129434 24/01/2023 Baldev Singh 2621001WL006267 Baldev Singh 00165 IBKL0000912 1692 1692 Processed 31/01/2023 8259862333 BALDEV SINGH IDBI BANK(607095)
SubTotal 1692 1692
28 Barnala PB-21-001-061-001/122-A
(Thulewal) 		2621001000NRG23240120230129575 24/01/2023 Nachatar Singh 2621001WL006271 Nachatar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259862443 NACHHATER SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-062-001/248-A
(Thuliwal) 		2621001000NRG23240120230128986 24/01/2023 Bholi Kaur 2621001WL006254 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259862278 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-062-001/93-A
(Thuliwal) 		2621001000NRG23240120230128985 24/01/2023 Surjit Kaur 2621001WL006253 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259862279 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
31 Barnala PB-21-001-005-001/1-A
(Badbar) 		2621001000NRG23240120230129330 24/01/2023 Manpreet Kaur 2621001WL006267 Manpreet Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862561 MANPREET KAUR W O PAWAN SINGH PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-005-001/100
(Badbar) 		2621001000NRG23240120230129331 24/01/2023 Balkar Singh 2621001WL006267 Balkar Singh 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862534 BALKAR SINGH S O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-005-001/102-A
(Badbar) 		2621001000NRG23240120230129332 24/01/2023 Baljinder Kaur 2621001WL006267 Baljinder Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862330 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 Barnala PB-21-001-005-001/109-A
(Badbar) 		2621001000NRG23240120230129333 24/01/2023 Kashmir Kaur 2621001WL006267 Kashmir Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862535 KASHMIR KAUR SO SINDER SINGH PUNJAB & SIND BANK(607087)
35 Barnala PB-21-001-005-001/117-A
(Badbar) 		2621001000NRG23240120230129334 24/01/2023 Jaswant Kaur 2621001WL006267 Jaswant Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862553 JASWANT KAUR PUNJAB & SIND BANK(607087)
36 Barnala PB-21-001-005-001/123-A
(Badbar) 		2621001000NRG23240120230129335 24/01/2023 Surinder Kaur 2621001WL006267 Surinder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862575 SINDER KAUR PUNJAB & SIND BANK(607087)
37 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23240120230129336 24/01/2023 Gurcharn Singh 2621001WL006267 Gurcharn Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862564 GURCHARN SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
38 Barnala PB-21-001-005-001/127-A
(Badbar) 		2621001000NRG23240120230129338 24/01/2023 Balvir kaur 2621001WL006267 Balvir kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862567 BALVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
39 Barnala PB-21-001-005-001/134-A
(Badbar) 		2621001000NRG23240120230129339 24/01/2023 Gurnam Kaur 2621001WL006267 Gurnam Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862549 GURNAM KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
40 Barnala PB-21-001-005-001/144-A
(Badbar) 		2621001000NRG23240120230129341 24/01/2023 Charnjit Kaur 2621001WL006267 Charnjit Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862525 CHARANJIT KAUR WO NIHAL SINGH PUNJAB & SIND BANK(607087)
41 Barnala PB-21-001-005-001/16-B
(Badbar) 		2621001000NRG23240120230129342 24/01/2023 Pamo kaur 2621001WL006267 Pamo kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862310 PAMO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Barnala PB-21-001-005-001/170-A
(Badbar) 		2621001000NRG23240120230129343 24/01/2023 Sukhwinder Kaur 2621001WL006267 Sukhwinder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862532 SUKHWINER KAUR W/O HARBANS SIN DSSO PLA PUNJAB & SIND BANK(607087)
43 Barnala PB-21-001-005-001/182-A
(Badbar) 		2621001000NRG23240120230129345 24/01/2023 Fullo 2621001WL006267 Fullo 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862533 FOOLO BAE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Barnala PB-21-001-005-001/185-A
(Badbar) 		2621001000NRG23240120230129346 24/01/2023 Rani 2621001WL006267 Rani 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862541 RANI KAUR PUNJAB & SIND BANK(607087)
45 Barnala PB-21-001-005-001/190-A
(Badbar) 		2621001000NRG23240120230129347 24/01/2023 Diwan Chand 2621001WL006267 Diwan Chand 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862509 DIWAN CHAND PUNJAB & SIND BANK(607087)
46 Barnala PB-21-001-005-001/199-A
(Badbar) 		2621001000NRG23240120230129349 24/01/2023 Mahinder Kaur 2621001WL006267 Mahinder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862573 MAHINDER KAUR PUNJAB & SIND BANK(607087)
47 Barnala PB-21-001-005-001/201-A
(Badbar) 		2621001000NRG23240120230129350 24/01/2023 Kulwant Kaur 2621001WL006267 Kulwant Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862510 KULWANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
48 Barnala PB-21-001-005-001/202-A
(Badbar) 		2621001000NRG23240120230129351 24/01/2023 Labh kaur 2621001WL006267 Labh kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862579 Labh Kaur AU SMALL FINANCE BANK LTD(608088)
49 Barnala PB-21-001-005-001/204-A
(Badbar) 		2621001000NRG23240120230129352 24/01/2023 Parmjit Kaur 2621001WL006267 Parmjit Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862562 PARMJIT KAUR PUNJAB & SIND BANK(607087)
50 Barnala PB-21-001-005-001/207-A
(Badbar) 		2621001000NRG23240120230129353 24/01/2023 Gurdeep Kaur 2621001WL006267 Gurdeep Kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862529 GURDEEP KAUR PUNJAB & SIND BANK(607087)
51 Barnala PB-21-001-005-001/21-A
(Badbar) 		2621001000NRG23240120230129354 24/01/2023 Kamlesh 2621001WL006267 Kamlesh 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862543 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Barnala PB-21-001-005-001/217-A
(Badbar) 		2621001000NRG23240120230129356 24/01/2023 Karmjit Kaur 2621001WL006267 Karmjit Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862515 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-005-001/219-A
(Badbar) 		2621001000NRG23240120230129357 24/01/2023 Rano Kaur 2621001WL006267 Rano Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862580 RANO KAUR PUNJAB & SIND BANK(607087)
54 Barnala PB-21-001-005-001/222-A
(Badbar) 		2621001000NRG23240120230129358 24/01/2023 Murti Kaur 2621001WL006267 Murti Kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862566 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Barnala PB-21-001-005-001/223-A
(Badbar) 		2621001000NRG23240120230129359 24/01/2023 Jeet Kaur 2621001WL006267 Jeet Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862581 JEET KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
56 Barnala PB-21-001-005-001/224-A
(Badbar) 		2621001000NRG23240120230129360 24/01/2023 Darshana Kaur 2621001WL006267 Darshana Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862545 DARSHANA KAUR PUNJAB & SIND BANK(607087)
57 Barnala PB-21-001-005-001/225-A
(Badbar) 		2621001000NRG23240120230129361 24/01/2023 Parmjit Kaur 2621001WL006267 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862560 PARAMJIT KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-005-001/228-A
(Badbar) 		2621001000NRG23240120230129362 24/01/2023 Binder Kaur 2621001WL006267 Binder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862546 BINDER KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-005-001/229-A
(Badbar) 		2621001000NRG23240120230129363 24/01/2023 Balwinder Kaur 2621001WL006267 Balwinder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862586 BALWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
60 Barnala PB-21-001-005-001/233-A
(Badbar) 		2621001000NRG23240120230129364 24/01/2023 Raj Kaur 2621001WL006267 Raj Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862568 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Barnala PB-21-001-005-001/235-A
(Badbar) 		2621001000NRG23240120230129365 24/01/2023 Shinder Kaur 2621001WL006267 Shinder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862577 SINDER KAUR PUNJAB & SIND BANK(607087)
62 Barnala PB-21-001-005-001/237-A
(Badbar) 		2621001000NRG23240120230129366 24/01/2023 Darshan Kaur 2621001WL006267 Darshan Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862550 DARSHAN KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
63 Barnala PB-21-001-005-001/240-B
(Badbar) 		2621001000NRG23240120230129367 24/01/2023 Binder Kaur 2621001WL006267 Binder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862308 BINDER KAUR PUNJAB & SIND BANK(607087)
64 Barnala PB-21-001-005-001/246
(Badbar) 		2621001000NRG23240120230129368 24/01/2023 Dalvir Kaur 2621001WL006267 Dalvir Kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862571 DALVIR KAUR PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-005-001/25-A
(Badbar) 		2621001000NRG23240120230129369 24/01/2023 Satu Singh 2621001WL006267 Satu Singh 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862511 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Barnala PB-21-001-005-001/251-A
(Badbar) 		2621001000NRG23240120230129372 24/01/2023 Palo Kaur 2621001WL006267 Palo Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862569 PALO KAUR AND DSSO PUNJAB & SIND BANK(607087)
67 Barnala PB-21-001-005-001/252
(Badbar) 		2621001000NRG23240120230129373 24/01/2023 Kamalpreet Kaur 2621001WL006267 Kamalpreet Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862514 KAMALPREET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-005-001/255-A
(Badbar) 		2621001000NRG23240120230129374 24/01/2023 Jaspal Kaur 2621001WL006267 Jaspal Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862574 JASPAL KAUR WO GURCHARAN URF CHANNI SING PUNJAB & SIND BANK(607087)
69 Barnala PB-21-001-005-001/256-A
(Badbar) 		2621001000NRG23240120230129375 24/01/2023 Sukhdev Kaur 2621001WL006267 Sukhdev Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862563 SUKHDEV KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-005-001/259-A
(Badbar) 		2621001000NRG23240120230129376 24/01/2023 Jaswinder Kaur 2621001WL006267 Jaswinder Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862559 BALWINDER SINGH PUNJAB & SIND BANK(607087)
71 Barnala PB-21-001-005-001/260-A
(Badbar) 		2621001000NRG23240120230129377 24/01/2023 Mukhtair Kaur 2621001WL006267 Mukhtair Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862578 MUKHITIAR KAUR PUNJAB & SIND BANK(607087)
72 Barnala PB-21-001-005-001/261-A
(Badbar) 		2621001000NRG23240120230129378 24/01/2023 Jasveer Kaur 2621001WL006267 Jasveer Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862547 JASVIR KAUR PUNJAB & SIND BANK(607087)
73 Barnala PB-21-001-005-001/262-A
(Badbar) 		2621001000NRG23240120230129379 24/01/2023 Saroj rani 2621001WL006267 Saroj rani 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862311 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Barnala PB-21-001-005-001/266-A
(Badbar) 		2621001000NRG23240120230129380 24/01/2023 Ohm Patti 2621001WL006267 Ohm Patti 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862512 OMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Barnala PB-21-001-005-001/268-A
(Badbar) 		2621001000NRG23240120230129381 24/01/2023 Manjit Kaur 2621001WL006267 Manjit Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862522 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-005-001/27-A
(Badbar) 		2621001000NRG23240120230129382 24/01/2023 Karaj Singh 2621001WL006267 Karaj Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862520 KARAJ SINGH SO HAZAR SINGH PUNJAB & SIND BANK(607087)
77 Barnala PB-21-001-005-001/270-A
(Badbar) 		2621001000NRG23240120230129383 24/01/2023 Sona Kaur 2621001WL006267 Sona Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862558 SONA KAUR AND JAGTAR SINGH PUNJAB & SIND BANK(607087)
78 Barnala PB-21-001-005-001/272-A
(Badbar) 		2621001000NRG23240120230129384 24/01/2023 Mandeep Kaur 2621001WL006267 Mandeep Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862582 MANDEEP KAUR PUNJAB & SIND BANK(607087)
79 Barnala PB-21-001-005-001/276-A
(Badbar) 		2621001000NRG23240120230129385 24/01/2023 Parmjit Kaur 2621001WL006267 Parmjit Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862552 Paramjit Kaur AU SMALL FINANCE BANK LTD(608088)
80 Barnala PB-21-001-005-001/287-A
(Badbar) 		2621001000NRG23240120230129386 24/01/2023 Chand Singh 2621001WL006267 Chand Singh 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862513 CHAND SINGH PUNJAB & SIND BANK(607087)
81 Barnala PB-21-001-005-001/293-A
(Badbar) 		2621001000NRG23240120230129387 24/01/2023 Jaswinder Kaur 2621001WL006267 Jaswinder Kaur 00349 PSIB0000330 1128 1128 Rejected 31/01/2023 8259862556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Barnala PB-21-001-005-001/296-A
(Badbar) 		2621001000NRG23240120230129388 24/01/2023 Roshan Singh 2621001WL006267 Roshan Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862555 ROSHAN SINGH PUNJAB & SIND BANK(607087)
83 Barnala PB-21-001-005-001/298-A
(Badbar) 		2621001000NRG23240120230129389 24/01/2023 Pyara Singh 2621001WL006267 Pyara Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862565 PIARA SINGH S/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
84 Barnala PB-21-001-005-001/306-A
(Badbar) 		2621001000NRG23240120230129390 24/01/2023 Charnjit kaur 2621001WL006267 Charnjit kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862557 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
85 Barnala PB-21-001-005-001/308-A
(Badbar) 		2621001000NRG23240120230129391 24/01/2023 Joginder Kaur 2621001WL006267 Joginder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862572 JOGINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
86 Barnala PB-21-001-005-001/313-A
(Badbar) 		2621001000NRG23240120230129392 24/01/2023 Amarjit kaur 2621001WL006267 Amarjit kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862551 AMARJIT KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
87 Barnala PB-21-001-005-001/315
(Badbar) 		2621001000NRG23240120230129393 24/01/2023 Pardeep Kaur 2621001WL006267 Pardeep Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862326 PARDEEP KAUR AXIS BANK(607153)
88 Barnala PB-21-001-005-001/318-A
(Badbar) 		2621001000NRG23240120230129394 24/01/2023 Shinderpal kaur 2621001WL006267 Shinderpal kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862584 SINDERPAL PUNJAB & SIND BANK(607087)
89 Barnala PB-21-001-005-001/322-B
(Badbar) 		2621001000NRG23240120230129395 24/01/2023 Amritpal kaur 2621001WL006267 Amritpal kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862576 AMRITPAL KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-005-001/325-A
(Badbar) 		2621001000NRG23240120230129396 24/01/2023 Jabra Singh 2621001WL006267 Jabra Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862523 JABRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23240120230129397 24/01/2023 Pritam Kaur 2621001WL006267 Pritam Kaur 00349 PSIB0000330 1128 1128 Rejected 31/01/2023 8259862554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Barnala PB-21-001-005-001/357-A
(Badbar) 		2621001000NRG23240120230129399 24/01/2023 Manjit kaur 2621001WL006267 Manjit kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862516 MANJIT KAUR WO NATHA SINGH PUNJAB & SIND BANK(607087)
93 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23240120230129400 24/01/2023 Manjit kaur 2621001WL006267 Manjit kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862585 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
94 Barnala PB-21-001-005-001/369-A
(Badbar) 		2621001000NRG23240120230129401 24/01/2023 Kulwinder kaur 2621001WL006267 Kulwinder kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862592 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Barnala PB-21-001-005-001/376-A
(Badbar) 		2621001000NRG23240120230129402 24/01/2023 Kala singh 2621001WL006267 Kala singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862590 KALA SINGH PUNJAB & SIND BANK(607087)
96 Barnala PB-21-001-005-001/377-A
(Badbar) 		2621001000NRG23240120230129403 24/01/2023 Manpreet kaur 2621001WL006267 Manpreet kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862302 MANPREET KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
97 Barnala PB-21-001-005-001/379-A
(Badbar) 		2621001000NRG23240120230129404 24/01/2023 Parmjit kaur 2621001WL006267 Parmjit kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862531 PARMJIT KAUR HDFC BANK LTD(607152)
98 Barnala PB-21-001-005-001/381-A
(Badbar) 		2621001000NRG23240120230129405 24/01/2023 Kamlesh 2621001WL006267 Kamlesh 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862301 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Barnala PB-21-001-005-001/399-A
(Badbar) 		2621001000NRG23240120230129406 24/01/2023 Kulwinder kaur 2621001WL006267 Kulwinder kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862309 KULWINDER KAUR HDFC BANK LTD(607152)
100 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23240120230129407 24/01/2023 Bhola Singh 2621001WL006267 Bhola Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862518 BHOLA SINGH PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-005-001/407-A
(Badbar) 		2621001000NRG23240120230129408 24/01/2023 Jasveer kaur 2621001WL006267 Jasveer kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862588 JASVEER KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
102 Barnala PB-21-001-005-001/41-A
(Badbar) 		2621001000NRG23240120230129409 24/01/2023 Ratan Singh 2621001WL006267 Ratan Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862524 RATAN SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
103 Barnala PB-21-001-005-001/414-A
(Badbar) 		2621001000NRG23240120230129410 24/01/2023 Narinder kaur 2621001WL006267 Narinder kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862539 NARINDER KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
104 Barnala PB-21-001-005-001/416
(Badbar) 		2621001000NRG23240120230129411 24/01/2023 Sito bae 2621001WL006267 Sito bae 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862325 SITO BAE WO KASHI RAM PUNJAB & SIND BANK(607087)
105 Barnala PB-21-001-005-001/427
(Badbar) 		2621001000NRG23240120230129413 24/01/2023 Parabhdeep kaur 2621001WL006267 Parabhdeep kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862322 PARABHDEEP KAUR PUNJAB & SIND BANK(607087)
106 Barnala PB-21-001-005-001/447
(Badbar) 		2621001000NRG23240120230129415 24/01/2023 Suresh Rani 2621001WL006267 Suresh Rani 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862542 SURESH RANI W/O KRISHAN KUMAR DSSO PLA PUNJAB & SIND BANK(607087)
107 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23240120230129417 24/01/2023 Gurmeet Kaur 2621001WL006267 Gurmeet Kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862329 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Barnala PB-21-001-005-001/475
(Badbar) 		2621001000NRG23240120230129418 24/01/2023 Geeta rani 2621001WL006267 Geeta rani 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862341 GEETA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
109 Barnala PB-21-001-005-001/478
(Badbar) 		2621001000NRG23240120230129419 24/01/2023 Kiran kaur 2621001WL006267 Kiran kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862591 KIRAN KAUR PUNJAB & SIND BANK(607087)
110 Barnala PB-21-001-005-001/496
(Badbar) 		2621001000NRG23240120230129420 24/01/2023 Sarjit Singh 2621001WL006267 Sarjit Singh 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862517 SARJIT SINGH PUNJAB & SIND BANK(607087)
111 Barnala PB-21-001-005-001/5-A
(Badbar) 		2621001000NRG23240120230129421 24/01/2023 Harbans Kaur 2621001WL006267 Harbans Kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862583 HARBANS KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
112 Barnala PB-21-001-005-001/506
(Badbar) 		2621001000NRG23240120230129422 24/01/2023 Parmjit Kaur 2621001WL006267 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862346 PARMJIT KAUR PUNJAB & SIND BANK(607087)
113 Barnala PB-21-001-005-001/519
(Badbar) 		2621001000NRG23240120230129425 24/01/2023 Kolo Bai 2621001WL006267 Kolo Bai 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862331 KOLO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Barnala PB-21-001-005-001/555
(Badbar) 		2621001000NRG23240120230129427 24/01/2023 Kirno Bai 2621001WL006267 Kirno Bai 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862335 KIRNO BAI PUNJAB & SIND BANK(607087)
115 Barnala PB-21-001-005-001/61-A
(Badbar) 		2621001000NRG23240120230129429 24/01/2023 Darshan Singh 2621001WL006267 Darshan Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862548 DARSHAN SINGH PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-005-001/62-A
(Badbar) 		2621001000NRG23240120230129430 24/01/2023 Baljinder Kaur 2621001WL006267 Baljinder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862587 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
117 Barnala PB-21-001-005-001/66-A
(Badbar) 		2621001000NRG23240120230129431 24/01/2023 Rani Kaur 2621001WL006267 Rani Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862526 RANI HDFC BANK LTD(607152)
118 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23240120230129432 24/01/2023 Charanjit kaur 2621001WL006267 Charanjit kaur 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862327 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
119 Barnala PB-21-001-005-001/78-A
(Badbar) 		2621001000NRG23240120230129433 24/01/2023 Sinder Kaur 2621001WL006267 Sinder Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862544 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Barnala PB-21-001-005-001/83-A
(Badbar) 		2621001000NRG23240120230129435 24/01/2023 Rani Kaur 2621001WL006267 Rani Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862537 RANI KAUR PUNJAB & SIND BANK(607087)
121 Barnala PB-21-001-005-001/84-A
(Badbar) 		2621001000NRG23240120230129436 24/01/2023 Mahinder Singh. 2621001WL006267 Mahinder Singh. 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862519 MOHINDER SINGH PUNJAB & SIND BANK(607087)
122 Barnala PB-21-001-005-001/85-A
(Badbar) 		2621001000NRG23240120230129437 24/01/2023 Jallo 2621001WL006267 Jallo 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862540 JARNAIL KAUR HDFC BANK LTD(607152)
123 Barnala PB-21-001-005-001/85-A
(Badbar) 		2621001000NRG23240120230129438 24/01/2023 Sukhpal Kaur 2621001WL006267 Sukhpal Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862340 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
124 Barnala PB-21-001-005-001/87-A
(Badbar) 		2621001000NRG23240120230129439 24/01/2023 Tej Kaur 2621001WL006267 Tej Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862528 TEJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-005-001/88-A
(Badbar) 		2621001000NRG23240120230129440 24/01/2023 Amarjit Kaur 2621001WL006267 Amarjit Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862589 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Barnala PB-21-001-005-001/90-A
(Badbar) 		2621001000NRG23240120230129441 24/01/2023 Pritam Kaur 2621001WL006267 Pritam Kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259862530 PRITAM KAUR PUNJAB & SIND BANK(607087)
127 Barnala PB-21-001-005-001/91-A
(Badbar) 		2621001000NRG23240120230129442 24/01/2023 Raunak Singh 2621001WL006267 Raunak Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862538 RAUNAQ SINGH S/O DHANNA SINGH PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-005-001/92-A
(Badbar) 		2621001000NRG23240120230129443 24/01/2023 Kashmir Singh 2621001WL006267 Kashmir Singh 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259862527 KASHMIR SINGH PUNJAB & SIND BANK(607087)
129 Barnala PB-21-001-005-001/93-A
(Badbar) 		2621001000NRG23240120230129444 24/01/2023 Manjit Kaur 2621001WL006267 Manjit Kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862536 MANJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
130 Barnala PB-21-001-005-001/95-A
(Badbar) 		2621001000NRG23240120230129446 24/01/2023 Bhajan Singh 2621001WL006267 Bhajan Singh 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259862570 BHAJAN SINGH S/O JUNG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
131 Barnala PB-21-001-005-001/96-A
(Badbar) 		2621001000NRG23240120230129447 24/01/2023 Kiranjit Kaur 2621001WL006267 Kiranjit Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259862521 KIRANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
132 Barnala PB-21-001-005-001/99
(Badbar) 		2621001000NRG23240120230129448 24/01/2023 Paramjit Kaur 2621001WL006267 Paramjit Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259862342 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-011-001/100-A
(Bhatlan) 		2621001000NRG23240120230129489 24/01/2023 Nahar singh 2621001WL006270 Nahar singh 00349 PSIB0000330 564 564 Processed 31/01/2023 8259862349 NAHAR SINGH S/O ARJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 129156 129156
134 Barnala PB-21-001-025-001/10-A
(Handayia (Rural)) 		2621001000NRG23240120230129036 24/01/2023 Kulwant Kaur 2621001WL006259 Kulwant Kaur 00349 PSIB0000858 1410 1410 Processed 01/02/2023 8259862294 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-025-001/11-A
(Handayia (Rural)) 		2621001000NRG23240120230129038 24/01/2023 Mahinder Kaur 2621001WL006259 Mahinder Kaur 00349 PSIB0000858 1410 1410 Processed 31/01/2023 8259862348 MAHINDER KAUR PUNJAB & SIND BANK(607087)
136 Barnala PB-21-001-025-001/12-A
(Handayia (Rural)) 		2621001000NRG23240120230129039 24/01/2023 Hakam Singh 2621001WL006259 Hakam Singh 00349 PSIB0000858 564 564 Processed 31/01/2023 8259862298 HAAKAM SINGH PUNJAB & SIND BANK(607087)
137 Barnala PB-21-001-025-001/15-A
(Handayia (Rural)) 		2621001000NRG23240120230129040 24/01/2023 Balvir Kaur 2621001WL006259 Balvir Kaur 00349 PSIB0000858 282 282 Processed 31/01/2023 8259862295 BALVIR KAUR WO NAAJAR SINGH PUNJAB & SIND BANK(607087)
138 Barnala PB-21-001-025-001/3-A
(Handayia (Rural)) 		2621001000NRG23240120230129041 24/01/2023 Baldev Kaur 2621001WL006259 Baldev Kaur 00349 PSIB0000858 1128 1128 Processed 31/01/2023 8259862296 BALDEV KAUR PUNJAB & SIND BANK(607087)
139 Barnala PB-21-001-025-001/30-A
(Handayia (Rural)) 		2621001000NRG23240120230129042 24/01/2023 Rani Kaur 2621001WL006259 Rani Kaur 00349 PSIB0000858 1410 1410 Processed 31/01/2023 8259862315 RANI KAUR W/O LATE DARSHAN SINGH PUNJAB & SIND BANK(607087)
140 Barnala PB-21-001-025-001/59-A
(Handayia (Rural)) 		2621001000NRG23240120230129044 24/01/2023 Baljit Kaur 2621001WL006259 Baljit Kaur 00349 PSIB0000858 1128 1128 Processed 31/01/2023 8259862320 BALJIT KAUR PUNJAB & SIND BANK(607087)
141 Barnala PB-21-001-025-001/69-A
(Handayia (Rural)) 		2621001000NRG23240120230129047 24/01/2023 Gurmit Kaur 2621001WL006259 Gurmit Kaur 00349 PSIB0000858 1410 1410 Processed 31/01/2023 8259862307 GURMIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
142 Barnala PB-21-001-025-001/7-A
(Handayia (Rural)) 		2621001000NRG23240120230129048 24/01/2023 Charnjit Kaur 2621001WL006259 Charnjit Kaur 00349 PSIB0000858 846 846 Processed 31/01/2023 8259862319 CHARANJIT KAUR W/O MALKIAT SIN PUNJAB & SIND BANK(607087)
143 Barnala PB-21-001-025-001/9-A
(Handayia (Rural)) 		2621001000NRG23240120230129053 24/01/2023 Jarnail Kaur 2621001WL006259 Jarnail Kaur 00349 PSIB0000858 846 846 Processed 01/02/2023 8259862318 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
144 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23240120230129538 24/01/2023 Joginder Kaur 2621001WL006270 Joginder Kaur 00349 PSIB0021083 846 846 Processed 31/01/2023 8259862293 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
145 Barnala PB-21-001-005-001/216-A
(Badbar) 		2621001000NRG23240120230129355 24/01/2023 Jagtar singh 2621001WL006267 Jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259862476 JAGTAR SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
146 Barnala PB-21-001-005-001/250-A
(Badbar) 		2621001000NRG23240120230129371 24/01/2023 Jasveer Kaur 2621001WL006267 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259862494 JASVEER KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
147 Barnala PB-21-001-005-001/333-A
(Badbar) 		2621001000NRG23240120230129398 24/01/2023 Paramjit Kaur 2621001WL006267 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259862493 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
148 Barnala PB-21-001-005-001/433
(Badbar) 		2621001000NRG23240120230129414 24/01/2023 Pargat Singh 2621001WL006267 Pargat Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259862474 PARGAT SINGH PUNJAB & SIND BANK(607087)
149 Barnala PB-21-001-005-001/508
(Badbar) 		2621001000NRG23240120230129423 24/01/2023 Gopi 2621001WL006267 Gopi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8259862477 MR GOPI SINGH STATE BANK OF INDIA(508548)
150 Barnala PB-21-001-005-001/518
(Badbar) 		2621001000NRG23240120230129424 24/01/2023 Bandana 2621001WL006267 Bandana 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259862475 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Barnala PB-21-001-005-001/554
(Badbar) 		2621001000NRG23240120230129426 24/01/2023 Butta Singh 2621001WL006267 Butta Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259862478 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
152 Barnala PB-21-001-005-001/59
(Badbar) 		2621001000NRG23240120230129428 24/01/2023 Pal kaur 2621001WL006267 Pal kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259862508 PAL KAUR PUNJAB GRAMIN BANK(607138)
153 Barnala PB-21-001-005-001/94-A
(Badbar) 		2621001000NRG23240120230129445 24/01/2023 Jasveer kaur 2621001WL006267 Jasveer kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259862484 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23240120230128999 24/01/2023 Amar Singh 2621001WL006258 Amar Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259862357 AMAR SINGH PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-017-001/131-A
(Dhanaula Khurd) 		2621001000NRG23240120230129000 24/01/2023 Sukhdeep Kaur 2621001WL006258 Sukhdeep Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259862428 SUKHDEEP KAUR W/O MANAK SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-017-001/72-A
(Dhanaula Khurd) 		2621001000NRG23240120230129027 24/01/2023 Gurjeet singh 2621001WL006258 Gurjeet singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259862459 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-017-001/93-A
(Dhanaula Khurd) 		2621001000NRG23240120230129033 24/01/2023 Charanjit Kaur 2621001WL006258 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259862369 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
158 Barnala PB-21-001-025-001/106
(Handayia (Rural)) 		2621001000NRG23240120230129037 24/01/2023 Sukhdev singh 2621001WL006259 Sukhdev singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259862507 SUKHDEV SINGH S/O JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 16920 16920
159 Barnala PB-21-001-003-001/176
(Attargarh) 		2621001000NRG23240120230128988 24/01/2023 Raj Pati 2621001WL006256 Raj Pati 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862596 RAJPATI KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
160 Barnala PB-21-001-003-001/176
(Attargarh) 		2621001000NRG23240120230128989 24/01/2023 Rajwinder Singh 2621001WL006256 Rajwinder Singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862306 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23240120230128992 24/01/2023 Ajaib Singh 2621001WL006256 Ajaib Singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862337 AJAIB SINGH S/O CHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
162 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23240120230128990 24/01/2023 Karnail Singh 2621001WL006256 Karnail Singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862338 KARNAIL SINGH S/O CHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
163 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23240120230128991 24/01/2023 Manjit Kaur 2621001WL006256 Manjit Kaur 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862339 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 Barnala PB-21-001-003-001/38-A
(Attargarh) 		2621001000NRG23240120230128993 24/01/2023 Beera singh 2621001WL006256 Beera singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862305 BEERA SINGH PUNJAB NATIONAL BANK(508568)
165 Barnala PB-21-001-011-001/312
(Bhatlan) 		2621001000NRG23240120230129501 24/01/2023 Balvir kaur 2621001WL006270 Balvir kaur 00354 PUNB0061100 282 282 Processed 31/01/2023 8259862317 BALVIR KAUR HDFC BANK LTD(607152)
166 Barnala PB-21-001-015-001/101-A
(Dangarh) 		2621001000NRG23240120230129510 24/01/2023 Amarjit Kaur 2621001WL006270 Amarjit Kaur 00354 PUNB0061100 1128 1128 Processed 31/01/2023 8259862280 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Barnala PB-21-001-015-001/108-A
(Dangarh) 		2621001000NRG23240120230129511 24/01/2023 Gurmail Singh 2621001WL006270 Gurmail Singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862281 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
168 Barnala PB-21-001-015-001/141-A
(Dangarh) 		2621001000NRG23240120230129513 24/01/2023 Sarbjit kaur 2621001WL006270 Sarbjit kaur 00354 PUNB0061100 846 846 Processed 31/01/2023 8259862313 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-015-001/170-A
(Dangarh) 		2621001000NRG23240120230129515 24/01/2023 Kulwant Kaur 2621001WL006270 Kulwant Kaur 00354 PUNB0061100 1128 1128 Processed 01/02/2023 8259862297 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
170 Barnala PB-21-001-015-001/186-A
(Dangarh) 		2621001000NRG23240120230129516 24/01/2023 Amritpal kaur 2621001WL006270 Amritpal kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259862312 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
171 Barnala PB-21-001-015-001/19-A
(Dangarh) 		2621001000NRG23240120230129517 24/01/2023 Sukhwinder Kaur 2621001WL006270 Sukhwinder Kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259862283 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
172 Barnala PB-21-001-015-001/232
(Dangarh) 		2621001000NRG23240120230129520 24/01/2023 Baldev Singh 2621001WL006270 Baldev Singh 00354 PUNB0061100 846 846 Processed 31/01/2023 8259862324 BALDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-015-001/28-A
(Dangarh) 		2621001000NRG23240120230129524 24/01/2023 Sharnjit Kaur 2621001WL006270 Sharnjit Kaur 00354 PUNB0061100 1128 1128 Processed 31/01/2023 8259862284 SHARANJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
174 Barnala PB-21-001-015-001/43-A
(Dangarh) 		2621001000NRG23240120230129528 24/01/2023 Resham Singh 2621001WL006270 Resham Singh 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259862316 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Barnala PB-21-001-015-001/43-A
(Dangarh) 		2621001000NRG23240120230129527 24/01/2023 Surjit Kaur 2621001WL006270 Surjit Kaur 00354 PUNB0061100 1410 1410 Processed 31/01/2023 8259862287 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Barnala PB-21-001-015-001/64-A
(Dangarh) 		2621001000NRG23240120230129532 24/01/2023 Murti 2621001WL006270 Murti 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259862289 MRS MURTI KAUR STATE BANK OF INDIA(508548)
177 Barnala PB-21-001-015-001/70-A
(Dangarh) 		2621001000NRG23240120230129533 24/01/2023 Amritpal Kaur 2621001WL006270 Amritpal Kaur 00354 PUNB0061100 1128 1128 Processed 01/02/2023 8259862290 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
178 Barnala PB-21-001-015-001/71-A
(Dangarh) 		2621001000NRG23240120230129535 24/01/2023 Manjit Kaur 2621001WL006270 Manjit Kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259862292 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 Barnala PB-21-001-015-001/80-A
(Dangarh) 		2621001000NRG23240120230129536 24/01/2023 Parwinder Kaur 2621001WL006270 Parwinder Kaur 00354 PUNB0061100 1128 1128 Processed 01/02/2023 8259862321 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
180 Barnala PB-21-001-015-001/84-A
(Dangarh) 		2621001000NRG23240120230129537 24/01/2023 Harbans Kaur 2621001WL006270 Harbans Kaur 00354 PUNB0061100 1692 1692 Processed 01/02/2023 8259862299 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 29892 29892
181 Barnala PB-21-001-011-001/108-A
(Bhatlan) 		2621001000NRG23240120230129490 24/01/2023 Avtar singh 2621001WL006270 Avtar singh 00354 PUNB0079810 846 846 Processed 31/01/2023 8259862314 AVTAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
182 Barnala PB-21-001-015-001/108-A
(Dangarh) 		2621001000NRG23240120230129512 24/01/2023 Jaswant Kaur 2621001WL006270 Jaswant Kaur 00354 PUNB0079810 1410 1410 Processed 01/02/2023 8259862343 MS JASWANT KAUR STATE BANK OF INDIA(508548)
183 Barnala PB-21-001-015-001/169-A
(Dangarh) 		2621001000NRG23240120230129514 24/01/2023 Sukhwinder Kaur 2621001WL006270 Sukhwinder Kaur 00354 PUNB0079810 1410 1410 Processed 31/01/2023 8259862282 SUKHWINDER KAUR HDFC BANK LTD(607152)
184 Barnala PB-21-001-015-001/196-A
(Dangarh) 		2621001000NRG23240120230129518 24/01/2023 Paramjit kaur 2621001WL006270 Paramjit kaur 00354 PUNB0079810 846 846 Processed 01/02/2023 8259862300 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
185 Barnala PB-21-001-015-001/271
(Dangarh) 		2621001000NRG23240120230129522 24/01/2023 Amarjeet kaur 2621001WL006270 Amarjeet kaur 00354 PUNB0079810 1692 1692 Processed 31/01/2023 8259862344 AMARJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-015-001/38-A
(Dangarh) 		2621001000NRG23240120230129525 24/01/2023 Manjit Kaur 2621001WL006270 Manjit Kaur 00354 PUNB0079810 1410 1410 Processed 31/01/2023 8259862285 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Barnala PB-21-001-015-001/39-A
(Dangarh) 		2621001000NRG23240120230129526 24/01/2023 Daana Singh 2621001WL006270 Daana Singh 00354 PUNB0079810 1410 1410 Processed 31/01/2023 8259862286 DAANA SINGH DSSO PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-015-001/57-A
(Dangarh) 		2621001000NRG23240120230129529 24/01/2023 Bachan Kaur 2621001WL006270 Bachan Kaur 00354 PUNB0079810 1410 1410 Rejected 31/01/2023 8259862288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Barnala PB-21-001-015-001/58-A
(Dangarh) 		2621001000NRG23240120230129530 24/01/2023 Karnail Singh 2621001WL006270 Karnail Singh 00354 PUNB0079810 1692 1692 Processed 31/01/2023 8259862347 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Barnala PB-21-001-015-001/71-A
(Dangarh) 		2621001000NRG23240120230129534 24/01/2023 Jagtar Singh 2621001WL006270 Jagtar Singh 00354 PUNB0079810 846 846 Processed 01/02/2023 8259862291 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
191 Barnala PB-21-001-031-001/106-A
(Karmgarh) 		2621001000NRG23240120230129276 24/01/2023 Bhola Singh 2621001WL006266 Bhola Singh 00354 PUNB0330900 600 600 Processed 01/02/2023 8259862467 MR BHOLA SINGH STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-031-001/218-A
(Karmgarh) 		2621001000NRG23240120230129287 24/01/2023 Hardeep Kaur 2621001WL006266 Hardeep Kaur 00354 PUNB0330900 300 300 Processed 31/01/2023 8259862383 HARDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-031-001/300-A
(Karmgarh) 		2621001000NRG23240120230129297 24/01/2023 Parmjit Kaur 2621001WL006266 Parmjit Kaur 00354 PUNB0330900 400 400 Processed 01/02/2023 8259862471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 Barnala PB-21-001-031-001/320-A
(Karmgarh) 		2621001000NRG23240120230129304 24/01/2023 Gurmeet Kaur 2621001WL006266 Gurmeet Kaur 00354 PUNB0330900 300 300 Processed 31/01/2023 8259862470 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-031-001/321-A
(Karmgarh) 		2621001000NRG23240120230129305 24/01/2023 Malkeet Kaur 2621001WL006266 Malkeet Kaur 00354 PUNB0330900 400 400 Processed 31/01/2023 8259862389 MALKIT KAUR W/O JAGGA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-031-001/322-A
(Karmgarh) 		2621001000NRG23240120230129306 24/01/2023 Sukhpal Kaur 2621001WL006266 Sukhpal Kaur 00354 PUNB0330900 500 500 Processed 31/01/2023 8259862390 SUKHPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-048-001/210-A
(Naiwala) 		2621001000NRG23240120230129070 24/01/2023 BHAGWAN SINGH 2621001WL006261 BHAGWAN SINGH 00354 PUNB0330900 1410 1410 Processed 31/01/2023 8259862336 BHAGWAN SINGH SO RULDU SINGH NWL PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-048-001/69-A
(Naiwala) 		2621001000NRG23240120230129071 24/01/2023 Ruldhu Singh 2621001WL006261 Ruldhu Singh 00354 PUNB0330900 1410 1410 Processed 31/01/2023 8259862276 RULDU SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-048-001/95-A
(Naiwala) 		2621001000NRG23240120230129072 24/01/2023 Sukhdev Singh 2621001WL006261 Sukhdev Singh 00354 PUNB0330900 282 282 Processed 31/01/2023 8259862277 SUKHDEV SINGH S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5602 5602
200 Barnala PB-21-001-031-001/118-A
(Karmgarh) 		2621001000NRG23240120230129279 24/01/2023 Raj Kaur 2621001WL006266 Raj Kaur 00354 PUNB0347800 600 600 Processed 01/02/2023 8259862267 MRS RAJ KAUR STATE BANK OF INDIA(508548)
201 Barnala PB-21-001-031-001/12-A
(Karmgarh) 		2621001000NRG23240120230129280 24/01/2023 Chatin Kaur 2621001WL006266 Chatin Kaur 00354 PUNB0347800 500 500 Processed 31/01/2023 8259862463 CHATIN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-031-001/121-A
(Karmgarh) 		2621001000NRG23240120230129281 24/01/2023 Charna Singh 2621001WL006266 Charna Singh 00354 PUNB0347800 500 500 Processed 01/02/2023 8259862380 MR CHARAN SINGH STATE BANK OF INDIA(508548)
203 Barnala PB-21-001-031-001/125-A
(Karmgarh) 		2621001000NRG23240120230129282 24/01/2023 Gurmeet Kaur 2621001WL006266 Gurmeet Kaur 00354 PUNB0347800 600 600 Processed 01/02/2023 8259862381 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 Barnala PB-21-001-031-001/17-A
(Karmgarh) 		2621001000NRG23240120230129285 24/01/2023 Manjit Kaur 2621001WL006266 Manjit Kaur 00354 PUNB0347800 600 600 Processed 01/02/2023 8259862382 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 Barnala PB-21-001-031-001/181-A
(Karmgarh) 		2621001000NRG23240120230129286 24/01/2023 Seema Devi 2621001WL006266 Seema Devi 00354 PUNB0347800 500 500 Processed 31/01/2023 8259862323 SEEMA DEVI W/O PAPPU RAM PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-031-001/251-A
(Karmgarh) 		2621001000NRG23240120230129289 24/01/2023 Lado Rani 2621001WL006266 Lado Rani 00354 PUNB0347800 500 500 Processed 01/02/2023 8259862268 MRS LADO RANI STATE BANK OF INDIA(508548)
207 Barnala PB-21-001-031-001/266-A
(Karmgarh) 		2621001000NRG23240120230129291 24/01/2023 Kaka Singh 2621001WL006266 Kaka Singh 00354 PUNB0347800 300 300 Processed 31/01/2023 8259862385 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-031-001/283-A
(Karmgarh) 		2621001000NRG23240120230129292 24/01/2023 Bholi Devi 2621001WL006266 Bholi Devi 00354 PUNB0347800 600 600 Processed 31/01/2023 8259862386 BHOLI DEVI WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-031-001/286-a
(Karmgarh) 		2621001000NRG23240120230129293 24/01/2023 Rani Kaur 2621001WL006266 Rani Kaur 00354 PUNB0347800 600 600 Processed 31/01/2023 8259862445 RANI KAUR W/O SH JEETA SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-031-001/295-A
(Karmgarh) 		2621001000NRG23240120230129294 24/01/2023 Kulwinder Kaur 2621001WL006266 Kulwinder Kaur 00354 PUNB0347800 500 500 Processed 31/01/2023 8259862269 KULWINDER KAUR HDFC BANK LTD(607152)
211 Barnala PB-21-001-031-001/297-A
(Karmgarh) 		2621001000NRG23240120230129295 24/01/2023 Sukhwinder Kaur 2621001WL006266 Sukhwinder Kaur 00354 PUNB0347800 400 400 Processed 31/01/2023 8259862387 BALJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-031-001/299-A
(Karmgarh) 		2621001000NRG23240120230129296 24/01/2023 Harjinder Kaur 2621001WL006266 Harjinder Kaur 00354 PUNB0347800 500 500 Processed 31/01/2023 8259862388 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-031-001/302-A
(Karmgarh) 		2621001000NRG23240120230129298 24/01/2023 Shero Kaur 2621001WL006266 Shero Kaur 00354 PUNB0347800 600 600 Processed 01/02/2023 8259862270 MRS SHERO KAUR STATE BANK OF INDIA(508548)
214 Barnala PB-21-001-031-001/303-A
(Karmgarh) 		2621001000NRG23240120230129299 24/01/2023 Geeta Rani 2621001WL006266 Geeta Rani 00354 PUNB0347800 600 600 Processed 01/02/2023 8259862271 MRS GEETA RANI STATE BANK OF INDIA(508548)
215 Barnala PB-21-001-031-001/305
(Karmgarh) 		2621001000NRG23240120230129300 24/01/2023 Rani Kaur 2621001WL006266 Rani Kaur 00354 PUNB0347800 500 500 Processed 01/02/2023 8259862272 MRS RANI KAUR STATE BANK OF INDIA(508548)
216 Barnala PB-21-001-031-001/34-A
(Karmgarh) 		2621001000NRG23240120230129309 24/01/2023 Bikkar singh 2621001WL006266 Bikkar singh 00354 PUNB0347800 300 300 Processed 31/01/2023 8259862334 BIKKAR SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
217 Barnala PB-21-001-031-001/351-A
(Karmgarh) 		2621001000NRG23240120230129310 24/01/2023 Amrik Kaur 2621001WL006266 Amrik Kaur 00354 PUNB0347800 400 400 Processed 31/01/2023 8259862303 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-031-001/66-A
(Karmgarh) 		2621001000NRG23240120230129323 24/01/2023 Bhola Singh 2621001WL006266 Bhola Singh 00354 PUNB0347800 400 400 Processed 01/02/2023 8259862393 MR BHOLA SINGH STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-031-001/68-A
(Karmgarh) 		2621001000NRG23240120230129324 24/01/2023 Shingara Singh 2621001WL006266 Shingara Singh 00354 PUNB0347800 600 600 Processed 31/01/2023 8259862273 SINGARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-031-001/87-A
(Karmgarh) 		2621001000NRG23240120230129327 24/01/2023 Mukhiar Kaur 2621001WL006266 Mukhiar Kaur 00354 PUNB0347800 500 500 Processed 01/02/2023 8259862394 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
221 Barnala PB-21-001-031-001/99-A
(Karmgarh) 		2621001000NRG23240120230129329 24/01/2023 Karnail Singh 2621001WL006266 Karnail Singh 00354 PUNB0347800 600 600 Processed 31/01/2023 8259862274 JASWINDER KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11200 11200
222 Barnala PB-21-001-011-001/117-A
(Bhatlan) 		2621001000NRG23240120230129491 24/01/2023 Hardeep Singh 2621001WL006270 Hardeep Singh 00415 SBIN0002333 1410 1410 Processed 01/02/2023 8259862261 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
223 Barnala PB-21-001-011-001/15-A
(Bhatlan) 		2621001000NRG23240120230129492 24/01/2023 Gurmail Singh 2621001WL006270 Gurmail Singh 00415 SBIN0002333 846 846 Processed 01/02/2023 8259862262 MR GURMEL SINGH STATE BANK OF INDIA(508548)
224 Barnala PB-21-001-011-001/18-A
(Bhatlan) 		2621001000NRG23240120230129494 24/01/2023 Jaswinder Kaur 2621001WL006270 Jaswinder Kaur 00415 SBIN0002333 1410 1410 Processed 01/02/2023 8259862304 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 Barnala PB-21-001-011-001/18-A
(Bhatlan) 		2621001000NRG23240120230129493 24/01/2023 Nahar Singh 2621001WL006270 Nahar Singh 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862263 MR NAHAR SINGH STATE BANK OF INDIA(508548)
226 Barnala PB-21-001-011-001/214-A
(Bhatlan) 		2621001000NRG23240120230129495 24/01/2023 Seet Kaur 2621001WL006270 Seet Kaur 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862593 MRS SHEET KAUR SO JANGIR SINGH STATE BANK OF INDIA(508548)
227 Barnala PB-21-001-011-001/22-A
(Bhatlan) 		2621001000NRG23240120230129496 24/01/2023 Kiranjit Kaur 2621001WL006270 Kiranjit Kaur 00415 SBIN0002333 564 564 Processed 01/02/2023 8259862264 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
228 Barnala PB-21-001-011-001/266-A
(Bhatlan) 		2621001000NRG23240120230129498 24/01/2023 Kiranpreet Kaur 2621001WL006270 Kiranpreet Kaur 00415 SBIN0002333 564 564 Processed 31/01/2023 8259862350 GURPREET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-011-001/27-A
(Bhatlan) 		2621001000NRG23240120230129499 24/01/2023 Paramjit Kaur 2621001WL006270 Paramjit Kaur 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862352 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 Barnala PB-21-001-011-001/319
(Bhatlan) 		2621001000NRG23240120230129502 24/01/2023 Nachhter Singh 2621001WL006270 Nachhter Singh 00415 SBIN0002333 1410 1410 Processed 31/01/2023 8259862497 NACHHATER SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
231 Barnala PB-21-001-011-001/33
(Bhatlan) 		2621001000NRG23240120230129503 24/01/2023 Gurcharan Singh 2621001WL006270 Gurcharan Singh 00415 SBIN0002333 1410 1410 Processed 01/02/2023 8259862345 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
232 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23240120230129504 24/01/2023 Darshan Singh 2621001WL006270 Darshan Singh 00415 SBIN0002333 564 564 Processed 01/02/2023 8259862265 DARSHAN SINGH STATE BANK OF INDIA(508548)
233 Barnala PB-21-001-011-001/60-A
(Bhatlan) 		2621001000NRG23240120230129506 24/01/2023 Fauja Singh 2621001WL006270 Fauja Singh 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862594 MR FOJA SINGH STATE BANK OF INDIA(508548)
234 Barnala PB-21-001-011-001/85-A
(Bhatlan) 		2621001000NRG23240120230129507 24/01/2023 Harbans Kaur 2621001WL006270 Harbans Kaur 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862266 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
235 Barnala PB-21-001-011-001/90-A
(Bhatlan) 		2621001000NRG23240120230129508 24/01/2023 Karnail Singh 2621001WL006270 Karnail Singh 00415 SBIN0002333 846 846 Processed 31/01/2023 8259862595 KARNAIL SINGH S/O DAYAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
236 Barnala PB-21-001-011-001/91-A
(Bhatlan) 		2621001000NRG23240120230129509 24/01/2023 Chamkaur singh 2621001WL006270 Chamkaur singh 00415 SBIN0002333 1410 1410 Processed 01/02/2023 8259862328 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-015-001/218
(Dangarh) 		2621001000NRG23240120230129519 24/01/2023 Gurbinder Kaur 2621001WL006270 Gurbinder Kaur 00415 SBIN0002333 1692 1692 Processed 01/02/2023 8259862462 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-015-001/25
(Dangarh) 		2621001000NRG23240120230129521 24/01/2023 Kulvir Kaur 2621001WL006270 Kulvir Kaur 00415 SBIN0002333 1692 1692 Processed 01/02/2023 8259862496 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
239 Barnala PB-21-001-015-001/272
(Dangarh) 		2621001000NRG23240120230129523 24/01/2023 Ranjit Kaur 2621001WL006270 Ranjit Kaur 00415 SBIN0002333 1692 1692 Processed 01/02/2023 8259862486 MRS RANJIT K STATE BANK OF INDIA(508548)
240 Barnala PB-21-001-015-001/59-A
(Dangarh) 		2621001000NRG23240120230129531 24/01/2023 Rani Kaur 2621001WL006270 Rani Kaur 00415 SBIN0002333 1128 1128 Processed 01/02/2023 8259862417 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
241 Barnala PB-21-001-018-001/150-A
(Dhoula) 		2621001000NRG23240120230129056 24/01/2023 Baljit Kaur 2621001WL006260 Baljit Kaur 00415 SBIN0050149 564 564 Processed 01/02/2023 8259862371 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
242 Barnala PB-21-001-018-001/159-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129057 24/01/2023 Mela Singh 2621001WL006260 Mela Singh 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862372 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
243 Barnala PB-21-001-018-001/202-A
(Dhoula) 		2621001000NRG23240120230129060 24/01/2023 Manpreet Kaur 2621001WL006260 Manpreet Kaur 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862465 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
244 Barnala PB-21-001-018-001/214-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129061 24/01/2023 Randhir Singh 2621001WL006260 Randhir Singh 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862503 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
245 Barnala PB-21-001-018-001/296-A
(Dhoula) 		2621001000NRG23240120230129062 24/01/2023 Basant Kaur 2621001WL006260 Basant Kaur 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862373 MRS BASANT KAUR STATE BANK OF INDIA(508548)
246 Barnala PB-21-001-018-001/386-A
(Dhoula) 		2621001000NRG23240120230129063 24/01/2023 Sarbjit Kaur 2621001WL006260 Sarbjit Kaur 00415 SBIN0050149 564 564 Processed 01/02/2023 8259862374 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
247 Barnala PB-21-001-018-001/412-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129064 24/01/2023 Jagga Singh 2621001WL006260 Jagga Singh 00415 SBIN0050149 564 564 Processed 01/02/2023 8259862375 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-018-001/443-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129065 24/01/2023 Sarbjit Kaur 2621001WL006260 Sarbjit Kaur 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862376 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
249 Barnala PB-21-001-018-001/623-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129066 24/01/2023 Gurmeet Kaur 2621001WL006260 Gurmeet Kaur 00415 SBIN0050149 1128 1128 Processed 01/02/2023 8259862377 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
250 Barnala PB-21-001-018-001/628-A
(Dhoula) 		2621001000NRG23240120230129067 24/01/2023 Charnjeet Kaur 2621001WL006260 Charnjeet Kaur 00415 SBIN0050149 846 846 Processed 01/02/2023 8259862378 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 Barnala PB-21-001-018-001/669-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129068 24/01/2023 Harbans Kaur 2621001WL006260 Harbans Kaur 00415 SBIN0050149 564 564 Processed 01/02/2023 8259862469 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-070-001/16
(Khudi Patti Dhaula) 		2621001000NRG23240120230129069 24/01/2023 Sarbjit Kaur 2621001WL006260 Sarbjit Kaur 00415 SBIN0050149 846 846 Processed 01/02/2023 8259862505 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
253 Barnala PB-21-001-017-001/11-A
(Dhanaula Khurd) 		2621001000NRG23240120230128995 24/01/2023 Pyara Singh 2621001WL006258 Pyara Singh 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862353 MR PYARA SINGH SO DARWARA SINGH STATE BANK OF INDIA(508548)
254 Barnala PB-21-001-017-001/116-A
(Dhanaula Khurd) 		2621001000NRG23240120230128996 24/01/2023 Sukhwinder Kaur 2621001WL006258 Sukhwinder Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862354 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-017-001/121-A
(Dhanaula Khurd) 		2621001000NRG23240120230128997 24/01/2023 Kiranjeet Kaur 2621001WL006258 Kiranjeet Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862355 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-017-001/125-A
(Dhanaula Khurd) 		2621001000NRG23240120230128998 24/01/2023 Amarjit Kaur 2621001WL006258 Amarjit Kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862356 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-017-001/132-A
(Dhanaula Khurd) 		2621001000NRG23240120230129001 24/01/2023 Pal Kaur 2621001WL006258 Pal Kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862358 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-017-001/135-A
(Dhanaula Khurd) 		2621001000NRG23240120230129003 24/01/2023 Labh kaur 2621001WL006258 Labh kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862460 MRS LABH KAUR STATE BANK OF INDIA(508548)
259 Barnala PB-21-001-017-001/137-A
(Dhanaula Khurd) 		2621001000NRG23240120230129004 24/01/2023 Guljar Singh 2621001WL006258 Guljar Singh 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862359 MR GULZAR SINGH STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-017-001/139-A
(Dhanaula Khurd) 		2621001000NRG23240120230129005 24/01/2023 Inderjit Kaur 2621001WL006258 Inderjit Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862360 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-017-001/141
(Dhanaula Khurd) 		2621001000NRG23240120230129006 24/01/2023 Sarbjit Kaur 2621001WL006258 Sarbjit Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862361 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
262 Barnala PB-21-001-017-001/144
(Dhanaula Khurd) 		2621001000NRG23240120230129007 24/01/2023 Gurmail Kaur 2621001WL006258 Gurmail Kaur 00415 SBIN0050150 564 564 Processed 01/02/2023 8259862489 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
263 Barnala PB-21-001-017-001/15-A
(Dhanaula Khurd) 		2621001000NRG23240120230129009 24/01/2023 Parmjit Kaur 2621001WL006258 Parmjit Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-017-001/159-A
(Dhanaula Khurd) 		2621001000NRG23240120230129011 24/01/2023 Binder Singh 2621001WL006258 Binder Singh 00415 SBIN0050150 564 564 Processed 01/02/2023 8259862495 MR BINDER SINGH STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-017-001/207-A
(Dhanaula Khurd) 		2621001000NRG23240120230129013 24/01/2023 Mahinder kaur 2621001WL006258 Mahinder kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862458 MRS MAHINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-017-001/208-A
(Dhanaula Khurd) 		2621001000NRG23240120230129014 24/01/2023 Veerpal Kaur 2621001WL006258 Veerpal Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862450 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
267 Barnala PB-21-001-017-001/209-A
(Dhanaula Khurd) 		2621001000NRG23240120230129015 24/01/2023 Sandeep kaur 2621001WL006258 Sandeep kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259862431 SANDEEP KAUR HDFC BANK LTD(607152)
268 Barnala PB-21-001-017-001/223-A
(Dhanaula Khurd) 		2621001000NRG23240120230129016 24/01/2023 Sukhwinder Kaur 2621001WL006258 Sukhwinder Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862438 MRS SUKHWINDER KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-017-001/238
(Dhanaula Khurd) 		2621001000NRG23240120230129018 24/01/2023 Naib singh 2621001WL006258 Naib singh 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862501 MR NAIB SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-017-001/248
(Dhanaula Khurd) 		2621001000NRG23240120230129019 24/01/2023 Dara Singh 2621001WL006258 Dara Singh 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862473 MR DARA SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
271 Barnala PB-21-001-017-001/28-A
(Dhanaula Khurd) 		2621001000NRG23240120230129020 24/01/2023 Sukhwinder kaur 2621001WL006258 Sukhwinder kaur 00415 SBIN0050150 846 846 Processed 01/02/2023 8259862442 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 Barnala PB-21-001-017-001/3-A
(Dhanaula Khurd) 		2621001000NRG23240120230129021 24/01/2023 Sukhjit Kaur 2621001WL006258 Sukhjit Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862449 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-017-001/35-A
(Dhanaula Khurd) 		2621001000NRG23240120230129022 24/01/2023 Mohinder Kaur 2621001WL006258 Mohinder Kaur 00415 SBIN0050150 1128 1128 Processed 31/01/2023 8259862440 MANINDER KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
274 Barnala PB-21-001-017-001/47-A
(Dhanaula Khurd) 		2621001000NRG23240120230129023 24/01/2023 Daano Kaur 2621001WL006258 Daano Kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862363 MRS DANO KAUR STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-017-001/51-A
(Dhanaula Khurd) 		2621001000NRG23240120230129024 24/01/2023 Karmjit Kaur 2621001WL006258 Karmjit Kaur 00415 SBIN0050150 846 846 Processed 01/02/2023 8259862364 MRS KARAMJEET KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-017-001/55-A
(Dhanaula Khurd) 		2621001000NRG23240120230129025 24/01/2023 Mela Singh 2621001WL006258 Mela Singh 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862457 MR MELA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
277 Barnala PB-21-001-017-001/70-A
(Dhanaula Khurd) 		2621001000NRG23240120230129026 24/01/2023 Beant Kaur 2621001WL006258 Beant Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862365 MRS BEANT KAUR STATE BANK OF INDIA(508548)
278 Barnala PB-21-001-017-001/73-A
(Dhanaula Khurd) 		2621001000NRG23240120230129028 24/01/2023 Chotti Kaur 2621001WL006258 Chotti Kaur 00415 SBIN0050150 564 564 Processed 01/02/2023 8259862435 MRS CHHOTI KAUR PLA 174908 STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-017-001/74-A
(Dhanaula Khurd) 		2621001000NRG23240120230129029 24/01/2023 Gurmeet Kaur 2621001WL006258 Gurmeet Kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862366 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-017-001/77-A
(Dhanaula Khurd) 		2621001000NRG23240120230129030 24/01/2023 Manjit Kaur 2621001WL006258 Manjit Kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 Barnala PB-21-001-017-001/79-A
(Dhanaula Khurd) 		2621001000NRG23240120230129031 24/01/2023 Shinder Kaur 2621001WL006258 Shinder Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259862368 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-017-001/8-A
(Dhanaula Khurd) 		2621001000NRG23240120230129032 24/01/2023 Jaspal kaur 2621001WL006258 Jaspal kaur 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862451 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-017-001/95-A
(Dhanaula Khurd) 		2621001000NRG23240120230129034 24/01/2023 Mangat Singh 2621001WL006258 Mangat Singh 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862370 MR MANGAT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-017-001/99-A
(Dhanaula Khurd) 		2621001000NRG23240120230129035 24/01/2023 Malkit kaur 2621001WL006258 Malkit kaur 00415 SBIN0050150 1128 1128 Processed 31/01/2023 8259862434 MALKIT KAUR HDFC BANK LTD(607152)
285 Barnala PB-21-001-025-001/68
(Handayia (Rural)) 		2621001000NRG23240120230129046 24/01/2023 Jatti 2621001WL006259 Jatti 00415 SBIN0050150 1128 1128 Processed 01/02/2023 8259862446 MRS JATTI KAUR STATE BANK OF INDIA(508548)
286 Barnala PB-21-001-025-001/71-A
(Handayia (Rural)) 		2621001000NRG23240120230129049 24/01/2023 Ranjit kaur 2621001WL006259 Ranjit kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862506 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-025-001/80-A
(Handayia (Rural)) 		2621001000NRG23240120230129050 24/01/2023 Sarbjit 2621001WL006259 Sarbjit 00415 SBIN0050150 282 282 Processed 01/02/2023 8259862453 MRS SARBJIT WO SURJIT RAM STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-025-001/81-A
(Handayia (Rural)) 		2621001000NRG23240120230129051 24/01/2023 Sibo 2621001WL006259 Sibo 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862447 MRS SIBO OOOO STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-025-001/85-A
(Handayia (Rural)) 		2621001000NRG23240120230129052 24/01/2023 Rano 2621001WL006259 Rano 00415 SBIN0050150 1410 1410 Rejected 31/01/2023 8259862454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Barnala PB-21-001-025-001/90-A
(Handayia (Rural)) 		2621001000NRG23240120230129054 24/01/2023 Bansho 2621001WL006259 Bansho 00415 SBIN0050150 846 846 Processed 01/02/2023 8259862455 MRS BANSHO DEVI STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-025-001/96
(Handayia (Rural)) 		2621001000NRG23240120230129055 24/01/2023 Veerpal kaur 2621001WL006259 Veerpal kaur 00415 SBIN0050150 1410 1410 Processed 01/02/2023 8259862504 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 46530 46530
292 Barnala PB-21-001-061-001/181-A
(Thulewal) 		2621001000NRG23240120230129577 24/01/2023 Bhola singh 2621001WL006271 Bhola singh 00415 SBIN0050349 1692 1692 Processed 01/02/2023 8259862433 MR BHOLLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
293 Barnala PB-21-001-031-001/313
(Karmgarh) 		2621001000NRG23240120230129303 24/01/2023 Amarjit Kaur 2621001WL006266 Amarjit Kaur 00415 SBIN0050405 500 500 Processed 31/01/2023 8259862480 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
294 Barnala PB-21-001-018-001/166-A
(Khudi Patti Dhaula) 		2621001000NRG23240120230129058 24/01/2023 Akki kaur 2621001WL006260 Akki kaur 00415 SBIN0051401 564 564 Processed 01/02/2023 8259862502 MRS AKKI KAUR STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-018-001/17
(Khudi Patti Dhaula) 		2621001000NRG23240120230129059 24/01/2023 Dev Singh 2621001WL006260 Dev Singh 00415 SBIN0051401 564 564 Processed 01/02/2023 8259862472 MR DEV SINGH STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-019-001/204-A
(Dhurkot) 		2621001000NRG23240120230128987 24/01/2023 Murti Kaur 2621001WL006255 Murti Kaur 00415 SBIN0051401 1692 1692 Processed 31/01/2023 8259862379 MURTI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2820 2820
297 Barnala PB-21-001-031-001/116-B
(Karmgarh) 		2621001000NRG23240120230129278 24/01/2023 Paramjit kaur 2621001WL006266 Paramjit kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-031-001/143-A
(Karmgarh) 		2621001000NRG23240120230129284 24/01/2023 Sarabjit kaur 2621001WL006266 Sarabjit kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862482 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-031-001/219-A
(Karmgarh) 		2621001000NRG23240120230129288 24/01/2023 Gurcharan Singh 2621001WL006266 Gurcharan Singh 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862384 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-031-001/306-A
(Karmgarh) 		2621001000NRG23240120230129301 24/01/2023 Sukhpal kaur 2621001WL006266 Sukhpal kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862437 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-031-001/310
(Karmgarh) 		2621001000NRG23240120230129302 24/01/2023 Sinder Kaur 2621001WL006266 Sinder Kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862491 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-031-001/335-A
(Karmgarh) 		2621001000NRG23240120230129307 24/01/2023 Jasvir Kaur 2621001WL006266 Jasvir Kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862430 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-031-001/339-A
(Karmgarh) 		2621001000NRG23240120230129308 24/01/2023 Jaspreet Kaur 2621001WL006266 Jaspreet Kaur 00415 SBIN0051437 400 400 Processed 31/01/2023 8259862391 JASPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
304 Barnala PB-21-001-031-001/357-A
(Karmgarh) 		2621001000NRG23240120230129311 24/01/2023 Paramjit Kaur 2621001WL006266 Paramjit Kaur 00415 SBIN0051437 400 400 Processed 01/02/2023 8259862439 MRS PARAMJHIT KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-031-001/365-A
(Karmgarh) 		2621001000NRG23240120230129312 24/01/2023 Gurmeet Kaur 2621001WL006266 Gurmeet Kaur 00415 SBIN0051437 300 300 Processed 01/02/2023 8259862448 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-031-001/4-A
(Karmgarh) 		2621001000NRG23240120230129313 24/01/2023 Charan Kaur 2621001WL006266 Charan Kaur 00415 SBIN0051437 400 400 Processed 01/02/2023 8259862392 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
307 Barnala PB-21-001-031-001/40-A
(Karmgarh) 		2621001000NRG23240120230129314 24/01/2023 Bara Singh 2621001WL006266 Bara Singh 00415 SBIN0051437 300 300 Processed 01/02/2023 8259862441 MR BARA SINGH STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-031-001/475
(Karmgarh) 		2621001000NRG23240120230129316 24/01/2023 Sarabjit Kaur 2621001WL006266 Sarabjit Kaur 00415 SBIN0051437 600 600 Processed 01/02/2023 8259862487 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 Barnala PB-21-001-031-001/478
(Karmgarh) 		2621001000NRG23240120230129317 24/01/2023 Jaspreet Kaur 2621001WL006266 Jaspreet Kaur 00415 SBIN0051437 300 300 Processed 01/02/2023 8259862483 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-031-001/48-A
(Karmgarh) 		2621001000NRG23240120230129318 24/01/2023 Rachpal kaur 2621001WL006266 Rachpal kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862492 MRS RACHPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
311 Barnala PB-21-001-031-001/487
(Karmgarh) 		2621001000NRG23240120230129319 24/01/2023 Manjit Kaur 2621001WL006266 Manjit Kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862479 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-031-001/489
(Karmgarh) 		2621001000NRG23240120230129320 24/01/2023 Swaranjit Kaur 2621001WL006266 Swaranjit Kaur 00415 SBIN0051437 400 400 Processed 01/02/2023 8259862490 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
313 Barnala PB-21-001-031-001/55-A
(Karmgarh) 		2621001000NRG23240120230129322 24/01/2023 Jarnail kaur 2621001WL006266 Jarnail kaur 00415 SBIN0051437 600 600 Processed 01/02/2023 8259862415 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
314 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23240120230129326 24/01/2023 Sukhwinder kaur 2621001WL006266 Sukhwinder kaur 00415 SBIN0051437 500 500 Processed 01/02/2023 8259862481 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8200 8200
315 Barnala PB-21-001-036-001/24-A
(Kothe Akalgarh) 		2621001000NRG23240120230128994 24/01/2023 Pal Kaur 2621001WL006257 Pal Kaur 00462 UCBA0002510 1692 1692 Processed 01/02/2023 8259862275 MRS DAWINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
316 Barnala PB-21-001-025-001/40-A
(Handayia (Rural)) 		2621001000NRG23240120230129043 24/01/2023 Harpreet kaur 2621001WL006259 Harpreet kaur 00468 UBIN0562343 1410 1410 Processed 31/01/2023 8259862464 HARPREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
317 Barnala PB-21-001-063-001/11-A
(Uppli) 		2621001000NRG23240120230129554 24/01/2023 Charnjit Kaur 2621001WL006270 Charnjit Kaur 00468 UBIN0562343 564 564 Processed 31/01/2023 8259862395 CHARNJIT KAUR W/O MR BAGHER SINGH UNION BANK OF INDIA(508500)
318 Barnala PB-21-001-063-001/113-A
(Uppli) 		2621001000NRG23240120230129555 24/01/2023 Gurmeet Kaur 2621001WL006270 Gurmeet Kaur 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862500 GURMIT KAUR WO SH GANDHI SINGH UNION BANK OF INDIA(508500)
319 Barnala PB-21-001-063-001/126-A
(Uppli) 		2621001000NRG23240120230129556 24/01/2023 Rajwinder Kaur 2621001WL006270 Rajwinder Kaur 00468 UBIN0562343 564 564 Processed 31/01/2023 8259862396 RAJWINDER KAUR W/O BALRAJ SINGHAND AMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
320 Barnala PB-21-001-063-001/127-A
(Uppli) 		2621001000NRG23240120230129557 24/01/2023 Raj Kaur 2621001WL006270 Raj Kaur 00468 UBIN0562343 564 564 Processed 01/02/2023 8259862397 MRS RAJ KAUR STATE BANK OF INDIA(508548)
321 Barnala PB-21-001-063-001/138-A
(Uppli) 		2621001000NRG23240120230129558 24/01/2023 Dalip Kaur 2621001WL006270 Dalip Kaur 00468 UBIN0562343 846 846 Processed 31/01/2023 8259862398 DALIP KAUR IDBI BANK(607095)
322 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23240120230129559 24/01/2023 Gurdev Kaur 2621001WL006270 Gurdev Kaur 00468 UBIN0562343 564 564 Processed 31/01/2023 8259862399 GURDEV KAUR W/O MR RAM KISHAN SINGH UNION BANK OF INDIA(508500)
323 Barnala PB-21-001-063-001/158-A
(Uppli) 		2621001000NRG23240120230129560 24/01/2023 Parmjit Kaur 2621001WL006270 Parmjit Kaur 00468 UBIN0562343 846 846 Processed 31/01/2023 8259862400 PARMJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
324 Barnala PB-21-001-063-001/160-A
(Uppli) 		2621001000NRG23240120230129561 24/01/2023 Harbans Kaur 2621001WL006270 Harbans Kaur 00468 UBIN0562343 282 282 Processed 31/01/2023 8259862401 HARBANS KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
325 Barnala PB-21-001-063-001/177-A
(Uppli) 		2621001000NRG23240120230129562 24/01/2023 Kulwinder Kaur 2621001WL006270 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862402 KULWINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
326 Barnala PB-21-001-063-001/178-A
(Uppli) 		2621001000NRG23240120230129563 24/01/2023 Dev Kaur 2621001WL006270 Dev Kaur 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862403 DEV KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
327 Barnala PB-21-001-063-001/19-A
(Uppli) 		2621001000NRG23240120230129564 24/01/2023 Baljinder Kaur 2621001WL006270 Baljinder Kaur 00468 UBIN0562343 282 282 Processed 31/01/2023 8259862404 BALJINDER KAUR PUNJAB & SIND BANK(607087)
328 Barnala PB-21-001-063-001/198-A
(Uppli) 		2621001000NRG23240120230129565 24/01/2023 Harpal Kaur 2621001WL006270 Harpal Kaur 00468 UBIN0562343 282 282 Processed 31/01/2023 8259862466 HARPAL KAUR W/O GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
329 Barnala PB-21-001-063-001/28-A
(Uppli) 		2621001000NRG23240120230129566 24/01/2023 Malkeet Kaur 2621001WL006270 Malkeet Kaur 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862405 MALKIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
330 Barnala PB-21-001-063-001/29-A
(Uppli) 		2621001000NRG23240120230129567 24/01/2023 Gurmail Kaur 2621001WL006270 Gurmail Kaur 00468 UBIN0562343 846 846 Processed 31/01/2023 8259862406 GURMEL KAUR WO HARE RAM UNION BANK OF INDIA(508500)
331 Barnala PB-21-001-063-001/34-A
(Uppli) 		2621001000NRG23240120230129568 24/01/2023 Sarbjit Kaur 2621001WL006270 Sarbjit Kaur 00468 UBIN0562343 846 846 Processed 31/01/2023 8259862407 SARBJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
332 Barnala PB-21-001-063-001/37-A
(Uppli) 		2621001000NRG23240120230129569 24/01/2023 Gulab Kaur 2621001WL006270 Gulab Kaur 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862408 GULAB KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
333 Barnala PB-21-001-063-001/62-A
(Uppli) 		2621001000NRG23240120230129572 24/01/2023 Jasveer Kaur 2621001WL006270 Jasveer Kaur 00468 UBIN0562343 282 282 Processed 31/01/2023 8259862468 JASVEER KAUR W/O NAHIRU SINGH UNION BANK OF INDIA(508500)
334 Barnala PB-21-001-063-001/64-A
(Uppli) 		2621001000NRG23240120230129573 24/01/2023 Harpal Kaur 2621001WL006270 Harpal Kaur 00468 UBIN0562343 846 846 Processed 31/01/2023 8259862436 HARPAL KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
335 Barnala PB-21-001-063-001/99-A
(Uppli) 		2621001000NRG23240120230129574 24/01/2023 Avtar Singh 2621001WL006270 Avtar Singh 00468 UBIN0562343 1128 1128 Processed 31/01/2023 8259862410 AVTAR SINGH S/O MR CHANAN SINGH UNION BANK OF INDIA(508500)
SubTotal 15792 15792
336 Barnala PB-21-001-005-001/178
(Badbar) 		2621001000NRG23240120230129344 24/01/2023 Shimla Devi 2621001WL006267 Shimla Devi 00691 IPOS0000001 846 846 Processed 31/01/2023 8259862332 SIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 362072 362072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_240123APB_FTO_103031 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 2400
2 Barnala PB2621001_240123APB_FTO_103031 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2538
3 Barnala PB2621001_240123APB_FTO_103031 HDFC HDFC0003395 Kattu 18894
4 Barnala PB2621001_240123APB_FTO_103031 HDFC HDFC0003516 NANGAL 3384
5 Barnala PB2621001_240123APB_FTO_103031 IDBI Bank IBKL0000912 SANGRUR 1692
6 Barnala PB2621001_240123APB_FTO_103031 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 1692
7 Barnala PB2621001_240123APB_FTO_103031 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 3384
8 Barnala PB2621001_240123APB_FTO_103031 Punjab & Sind Bank PSIB0000330 Badbar 129156
9 Barnala PB2621001_240123APB_FTO_103031 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 10434
10 Barnala PB2621001_240123APB_FTO_103031 Punjab & Sind Bank PSIB0021083 Pharwahi 846
11 Barnala PB2621001_240123APB_FTO_103031 Punjab Gramin Bank PUNB0PGB003 BADBAR 9588
12 Barnala PB2621001_240123APB_FTO_103031 Punjab Gramin Bank PUNB0PGB003 BARNALA 1692
13 Barnala PB2621001_240123APB_FTO_103031 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 5640
14 Barnala PB2621001_240123APB_FTO_103031 Punjab National Bank PUNB0061100 DHANAULA 29892
15 Barnala PB2621001_240123APB_FTO_103031 Punjab National Bank PUNB0079810 Dhanaula 12972
16 Barnala PB2621001_240123APB_FTO_103031 Punjab National Bank PUNB0330900 THIKRI WALA 5602
17 Barnala PB2621001_240123APB_FTO_103031 Punjab National Bank PUNB0347800 SANGHERA 11200
18 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0002333 DHANAULA 22278
19 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0050149 DHAULA 10716
20 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0050150 HANDIYAYA 46530
21 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0050349 BARNALA A.D.B. 1692
22 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0050405 CHANANWAL 500
23 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0051401 DHAULA VILL 2820
24 Barnala PB2621001_240123APB_FTO_103031 State Bank of India SBIN0051437 KARAMGARH 8200
25 Barnala PB2621001_240123APB_FTO_103031 UCO Bank UCBA0002510 BARNALA 1692
26 Barnala PB2621001_240123APB_FTO_103031 Union Bank of India UBIN0562343 BARNALA 15792
27 Barnala PB2621001_240123APB_FTO_103031 India Post Payments Bank IPOS0000001 BARNALA 846

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