Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:33 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_250123APB_FTO_103407
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-21-001-053-001/130-A
(Pharwahi) 		2621001000NRG23250120230129833 25/01/2023 Jarnail Kaur 2621001WL006299 Jarnail Kaur 00032 UTIB0000418 846 846 Processed 31/01/2023 8259386744 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Barnala PB-21-001-053-001/134-A
(Pharwahi) 		2621001000NRG23250120230129834 25/01/2023 Parmjit Kaur 2621001WL006299 Parmjit Kaur 00032 UTIB0000418 564 564 Processed 31/01/2023 8259386742 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
3 Barnala PB-21-001-053-001/177-A
(Pharwahi) 		2621001000NRG23250120230129835 25/01/2023 Sukho Kaur 2621001WL006299 Sukho Kaur 00032 UTIB0000418 282 282 Processed 31/01/2023 8259386743 SUKHO KAUR PUNJAB & SIND BANK(607087)
4 Barnala PB-21-001-053-001/72-A
(Pharwahi) 		2621001000NRG23250120230129846 25/01/2023 Taro 2621001WL006299 Taro 00032 UTIB0000418 846 846 Processed 31/01/2023 8259386741 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
5 Barnala PB-21-001-053-001/13-A
(Pharwahi) 		2621001000NRG23250120230129812 25/01/2023 Jaswinder Kaur 2621001WL006298 Jaswinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386674 JASWINDER KAUR WO BARA SINGH BANK OF BARODA(606985)
6 Barnala PB-21-001-053-001/185-A
(Pharwahi) 		2621001000NRG23250120230129813 25/01/2023 Labh Kaur 2621001WL006298 Labh Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386675 LABH KAUR W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-053-001/228-a
(Pharwahi) 		2621001000NRG23250120230129814 25/01/2023 Amarjit Kaur 2621001WL006298 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386676 AMARJIT KAUR WO DEV SINGH BANK OF BARODA(606985)
8 Barnala PB-21-001-053-001/255-A
(Pharwahi) 		2621001000NRG23250120230129836 25/01/2023 Parmjit Kaur 2621001WL006299 Parmjit Kaur 00045 BARB0BARNAL 564 564 Processed 31/01/2023 8259386677 PARAMJIT KAUR W/O MELA SINGH BANK OF BARODA(606985)
9 Barnala PB-21-001-053-001/312-A
(Pharwahi) 		2621001000NRG23250120230129837 25/01/2023 Parmjit kaur 2621001WL006299 Parmjit kaur 00045 BARB0BARNAL 846 846 Processed 31/01/2023 8259386678 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 Barnala PB-21-001-053-001/358-A
(Pharwahi) 		2621001000NRG23250120230129839 25/01/2023 Sukhwinder kaur 2621001WL006299 Sukhwinder kaur 00045 BARB0BARNAL 846 846 Processed 31/01/2023 8259386735 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Barnala PB-21-001-053-001/381
(Pharwahi) 		2621001000NRG23250120230129815 25/01/2023 Nirmal Kaur 2621001WL006298 Nirmal Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386713 NIRMAL KAUR WO HARPREET SINGH BANK OF BARODA(606985)
12 Barnala PB-21-001-053-001/382
(Pharwahi) 		2621001000NRG23250120230129816 25/01/2023 Charanjeet Kaur 2621001WL006298 Charanjeet Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386715 CHARANJEET KAUR WO BIKKAR SINGH BANK OF BARODA(606985)
13 Barnala PB-21-001-053-001/383
(Pharwahi) 		2621001000NRG23250120230129817 25/01/2023 Sarabjit Kaur 2621001WL006298 Sarabjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386720 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 Barnala PB-21-001-053-001/439
(Pharwahi) 		2621001000NRG23250120230129842 25/01/2023 Bhan kaur 2621001WL006299 Bhan kaur 00045 BARB0BARNAL 846 846 Processed 31/01/2023 8259386736 BHAN KAUR URF RANI KAUR PUNJAB & SIND BANK(607087)
15 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23250120230129845 25/01/2023 Bhola Singh 2621001WL006299 Bhola Singh 00045 BARB0BARNAL 564 564 Processed 31/01/2023 8259386679 BHOLA SINGH SO PARTAP SINGH BANK OF BARODA(606985)
16 Barnala PB-21-001-053-001/96-A
(Pharwahi) 		2621001000NRG23250120230129847 25/01/2023 Nirmal Kaur 2621001WL006299 Nirmal Kaur 00045 BARB0BARNAL 282 282 Processed 31/01/2023 8259386680 NIRMAL KAUR BANK OF BARODA(606985)
17 Barnala PB-21-001-055-001/70-A
(Rajgarh) 		2621001000NRG23250120230129858 25/01/2023 Jarnail Singh 2621001WL006302 Jarnail Singh 00045 BARB0BARNAL 1692 1692 Processed 31/01/2023 8259386716 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
18 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23250120230129905 25/01/2023 Amandeep Kaur 2621001WL006303 Amandeep Kaur 00048 BKID0006580 1692 1692 Processed 31/01/2023 8259386532 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
19 Barnala PB-21-001-059-001/537
(Sekha) 		2621001000NRG23250120230130097 25/01/2023 Babbu rani 2621001WL006309 Babbu rani 00048 BKID0006580 1692 1692 Rejected 31/01/2023 8259386534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Barnala PB-21-001-059-001/634
(Sekha) 		2621001000NRG23250120230130107 25/01/2023 Mukhtiar Kaur 2621001WL006309 Mukhtiar Kaur 00048 BKID0006580 1692 1692 Processed 31/01/2023 8259386533 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-059-001/767
(Sekha) 		2621001000NRG23250120230130117 25/01/2023 Hardeep Kaur 2621001WL006309 Hardeep Kaur 00048 BKID0006580 1692 1692 Processed 31/01/2023 8259386535 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
22 Barnala PB-21-001-032-001/379-A
(Kattu) 		2621001000NRG23250120230130050 25/01/2023 Sukwinder Kaur 2621001WL006305 Sukwinder Kaur 00152 HDFC0000432 1692 1692 Processed 31/01/2023 8259386573 BANT SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
23 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23250120230129787 25/01/2023 Gurpreet kaur 2621001WL006294 Gurpreet kaur 00152 HDFC0002891 1692 1692 Processed 31/01/2023 8259386884 GURPREET KAUR HDFC BANK LTD(607152)
24 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23250120230129786 25/01/2023 Gurpreet kaur 2621001WL006294 Gurpreet kaur 00152 HDFC0002891 1692 1692 Processed 31/01/2023 8259386883 GURPREET KAUR HDFC BANK LTD(607152)
25 Barnala PB-21-001-030-001/763
(Kaleke) 		2621001000NRG23250120230129848 25/01/2023 Baljit kaur 2621001WL006300 Baljit kaur 00152 HDFC0002891 1692 1692 Processed 31/01/2023 8259386571 BALJIT KAUR W/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5076 5076
26 Barnala PB-21-001-032-001/101-A
(Kattu) 		2621001000NRG23250120230130026 25/01/2023 Karmjit Kaur 2621001WL006305 Karmjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386749 KARAMJIT KAUR HDFC BANK LTD(607152)
27 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23250120230130028 25/01/2023 Harbans Kaur 2621001WL006305 Harbans Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386576 HARBANS KAUR HDFC BANK LTD(607152)
28 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23250120230130030 25/01/2023 Jaspal Kaur 2621001WL006305 Jaspal Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386871 JASPAL KAUR HDFC BANK LTD(607152)
29 Barnala PB-21-001-032-001/241-a
(Kattu) 		2621001000NRG23250120230130031 25/01/2023 Vidya Kaur 2621001WL006305 Vidya Kaur 00152 HDFC0003395 1692 1692 Processed 01/02/2023 8259386751 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-032-001/248-A
(Kattu) 		2621001000NRG23250120230130033 25/01/2023 Harbans Singh 2621001WL006305 Harbans Singh 00152 HDFC0003395 282 282 Processed 31/01/2023 8259386886 HARBANS SINGH HDFC BANK LTD(607152)
31 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23250120230130034 25/01/2023 Gurmel Kaur 2621001WL006305 Gurmel Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386877 GURMEL KAUR HDFC BANK LTD(607152)
32 Barnala PB-21-001-032-001/279-A
(Kattu) 		2621001000NRG23250120230130035 25/01/2023 Baljit Kaur 2621001WL006305 Baljit Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386870 BALJIT KAUR HDFC BANK LTD(607152)
33 Barnala PB-21-001-032-001/281-A
(Kattu) 		2621001000NRG23250120230130036 25/01/2023 Gurmail Kaur 2621001WL006305 Gurmail Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386866 GURMAIL KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Barnala PB-21-001-032-001/286-A
(Kattu) 		2621001000NRG23250120230130037 25/01/2023 Karanjit Kaur 2621001WL006305 Karanjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386869 KARMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 Barnala PB-21-001-032-001/293-A
(Kattu) 		2621001000NRG23250120230130038 25/01/2023 Jit Singh 2621001WL006305 Jit Singh 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386887 JEET SINGH S/O BARU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-032-001/306-A
(Kattu) 		2621001000NRG23250120230130040 25/01/2023 Charnjit Kaur 2621001WL006305 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386867 CHARANJIT KAUR W/O TEHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 Barnala PB-21-001-032-001/308-A
(Kattu) 		2621001000NRG23250120230130041 25/01/2023 Mahinder Kaur 2621001WL006305 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8259386750 MOHINDER KAUR W/O L GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-032-001/317
(Kattu) 		2621001000NRG23250120230130043 25/01/2023 Baljit kaur 2621001WL006305 Baljit kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386885 BALJIT KAUR HDFC BANK LTD(607152)
39 Barnala PB-21-001-032-001/359-A
(Kattu) 		2621001000NRG23250120230130044 25/01/2023 Gurmail Kaur 2621001WL006305 Gurmail Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386873 MELO U/O GURMAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23250120230130045 25/01/2023 Surjit Kaur 2621001WL006305 Surjit Kaur 00152 HDFC0003395 282 282 Processed 31/01/2023 8259386879 SURJIT KAUR HDFC BANK LTD(607152)
41 Barnala PB-21-001-032-001/362-A
(Kattu) 		2621001000NRG23250120230130046 25/01/2023 PALI KAUR 2621001WL006305 PALI KAUR 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386572 GURNOOR SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 Barnala PB-21-001-032-001/366-A
(Kattu) 		2621001000NRG23250120230130047 25/01/2023 Baljeet Kaur 2621001WL006305 Baljeet Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386575 M/HARSHARN KAUR S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Barnala PB-21-001-032-001/372-A
(Kattu) 		2621001000NRG23250120230130048 25/01/2023 Kuldeep Kaur 2621001WL006305 Kuldeep Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386872 KULDEEP KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 Barnala PB-21-001-032-001/373-A
(Kattu) 		2621001000NRG23250120230130049 25/01/2023 Shinder Kaur 2621001WL006305 Shinder Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386753 SHINDER KAUR W/O TEJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 Barnala PB-21-001-032-001/469-A
(Kattu) 		2621001000NRG23250120230130052 25/01/2023 Sarabhjit Kaur 2621001WL006305 Sarabhjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386880 SARBHJIT KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 Barnala PB-21-001-032-001/477
(Kattu) 		2621001000NRG23250120230130053 25/01/2023 Gurmail Kaur 2621001WL006305 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259386874 GURMAIL KAUR HDFC BANK LTD(607152)
47 Barnala PB-21-001-032-001/483
(Kattu) 		2621001000NRG23250120230130054 25/01/2023 Jaswinder kaur 2621001WL006305 Jaswinder kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386748 JASWINDER KAUR W/O JAGSEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 Barnala PB-21-001-032-001/54-A
(Kattu) 		2621001000NRG23250120230130055 25/01/2023 Kiranjit Kaur 2621001WL006305 Kiranjit Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259386868 KIRANJIT KAUR HDFC BANK LTD(607152)
49 Barnala PB-21-001-032-001/85-A
(Kattu) 		2621001000NRG23250120230130056 25/01/2023 Jeet Kaur 2621001WL006305 Jeet Kaur 00152 HDFC0003395 1128 1128 Processed 31/01/2023 8259386876 SUKHDEV SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-032-001/92-A
(Kattu) 		2621001000NRG23250120230130057 25/01/2023 Amarjit Kaur 2621001WL006305 Amarjit Kaur 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386752 AMARJIT KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 Barnala PB-21-001-032-001/92-A
(Kattu) 		2621001000NRG23250120230130058 25/01/2023 Dev Singh 2621001WL006305 Dev Singh 00152 HDFC0003395 1410 1410 Processed 31/01/2023 8259386878 DEV SINGH HDFC BANK LTD(607152)
SubTotal 36096 36096
52 Barnala PB-21-001-056-001/10-A
(Rajia) 		2621001000NRG23250120230129860 25/01/2023 Pritam Kaur 2621001WL006303 Pritam Kaur 00152 HDFC0003517 1692 1692 Processed 31/01/2023 8259386574 PRITAM KAUR HDFC BANK LTD(607152)
53 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23250120230129894 25/01/2023 Gursewak Singh 2621001WL006303 Gursewak Singh 00152 HDFC0003517 1410 1410 Processed 31/01/2023 8259386881 GURSEWAK SINGH HDFC BANK LTD(607152)
54 Barnala PB-21-001-056-001/254
(Rajia) 		2621001000NRG23250120230129898 25/01/2023 Ramandeep Kaur 2621001WL006303 Ramandeep Kaur 00152 HDFC0003517 1692 1692 Processed 31/01/2023 8259386882 RAMANDEEP KAUR HDFC BANK LTD(607152)
55 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG23250120230129899 25/01/2023 Sardara Singh 2621001WL006303 Sardara Singh 00152 HDFC0003517 1692 1692 Processed 31/01/2023 8259386875 SARDARA SINGH HDFC BANK LTD(607152)
SubTotal 6486 6486
56 Barnala PB-21-001-056-001/151-A
(Rajia) 		2621001000NRG23250120230129880 25/01/2023 Bittu Singh 2621001WL006303 Bittu Singh 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386717 BITTU SINGH IDBI BANK(607095)
57 Barnala PB-21-001-056-001/272-A
(Rajia) 		2621001000NRG23250120230129902 25/01/2023 Karamjit kaur 2621001WL006303 Karamjit kaur 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386724 KARAMJIT KAUR IDBI BANK(607095)
58 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23250120230129904 25/01/2023 Baljinder Singh 2621001WL006303 Baljinder Singh 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386733 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-056-001/293
(Rajia) 		2621001000NRG23250120230129907 25/01/2023 Kuldeep Singh 2621001WL006303 Kuldeep Singh 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386730 KULDEEP SINGH HDFC BANK LTD(607152)
60 Barnala PB-21-001-056-001/293
(Rajia) 		2621001000NRG23250120230129906 25/01/2023 Navdeep Kaur 2621001WL006303 Navdeep Kaur 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386732 NAVDEEP KAUR IDBI BANK(607095)
61 Barnala PB-21-001-056-001/294
(Rajia) 		2621001000NRG23250120230129908 25/01/2023 Gurdev Kaur 2621001WL006303 Gurdev Kaur 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386731 GURDEV KAUR W/O DARSHAN SINGH IDBI BANK(607095)
62 Barnala PB-21-001-056-001/299
(Rajia) 		2621001000NRG23250120230129910 25/01/2023 Rithu SIngh 2621001WL006303 Rithu SIngh 00165 IBKL0001773 1692 1692 Processed 31/01/2023 8259386723 MR RITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
63 Barnala PB-21-001-008-001/259
(Bhaini Fatta) 		2621001000NRG23250120230130076 25/01/2023 Karamjit kaur 2621001WL006307 Karamjit kaur 00176 IDIB000B118 1692 1692 Processed 01/02/2023 8259386888 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
64 Barnala PB-21-001-008-001/92-A
(Bhaini Fatta) 		2621001000NRG23250120230130078 25/01/2023 Amar Kaur 2621001WL006307 Amar Kaur 00176 IDIB000B753 1692 1692 Processed 31/01/2023 8259386570 Mrs. AMAR KAUR INDIAN BANK(607105)
SubTotal 1692 1692
65 Barnala PB-21-001-022-001/138-A
(Gumti) 		2621001000NRG23250120230129933 25/01/2023 Shinder Kaur 2621001WL006304 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386669 CHHINDER KAUR W O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
66 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG23250120230129937 25/01/2023 Nachatar Kaur 2621001WL006304 Nachatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386664 NACHHATTAR KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG23250120230129935 25/01/2023 Nachatar Kaur 2621001WL006304 Nachatar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386663 NACHHATTAR KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
68 Barnala PB-21-001-022-001/162-A
(Gumti) 		2621001000NRG23250120230129942 25/01/2023 Raj Kaur 2621001WL006304 Raj Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386545 RAJ KAUR W O ROHI SINGH PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-022-001/162-A
(Gumti) 		2621001000NRG23250120230129941 25/01/2023 Raj Kaur 2621001WL006304 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8259386544 RAJ KAUR W O ROHI SINGH PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-022-001/179-A
(Gumti) 		2621001000NRG23250120230129945 25/01/2023 Budh Singh 2621001WL006304 Budh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386666 MR BUDH SINGH STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-022-001/187-A
(Gumti) 		2621001000NRG23250120230129946 25/01/2023 Sukhwinder Kaur 2621001WL006304 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386776 SUKHWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
72 Barnala PB-21-001-022-001/199-A
(Gumti) 		2621001000NRG23250120230129953 25/01/2023 Parmjit Kaur 2621001WL006304 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8259386542 PARAMJIT KAUR HDFC BANK LTD(607152)
73 Barnala PB-21-001-022-001/199-A
(Gumti) 		2621001000NRG23250120230129952 25/01/2023 Parmjit Kaur 2621001WL006304 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386541 PARAMJIT KAUR HDFC BANK LTD(607152)
74 Barnala PB-21-001-022-001/202-A
(Gumti) 		2621001000NRG23250120230129955 25/01/2023 Jasveer Kaur 2621001WL006304 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386665 JASVEER KAUR HDFC BANK LTD(607152)
75 Barnala PB-21-001-022-001/204-A
(Gumti) 		2621001000NRG23250120230129956 25/01/2023 Mahinder Kaur 2621001WL006304 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386711 DSSO MOHINDER KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
76 Barnala PB-21-001-022-001/216-A
(Gumti) 		2621001000NRG23250120230129957 25/01/2023 Parmjit Kaur 2621001WL006304 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386772 PARAMJIT KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
77 Barnala PB-21-001-022-001/222-A
(Gumti) 		2621001000NRG23250120230129960 25/01/2023 Dalip kaur 2621001WL006304 Dalip kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386756 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Barnala PB-21-001-022-001/225-A
(Gumti) 		2621001000NRG23250120230129961 25/01/2023 Karnail kaur 2621001WL006304 Karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386708 DSSO KARNAIL KAUR W O FAQURIA SINGH PUNJAB GRAMIN BANK(607138)
79 Barnala PB-21-001-022-001/226-A
(Gumti) 		2621001000NRG23250120230129962 25/01/2023 Roop singh 2621001WL006304 Roop singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386860 ROOP SINGH S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-022-001/236-A
(Gumti) 		2621001000NRG23250120230129963 25/01/2023 Choto kaur 2621001WL006304 Choto kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386710 DSSO/CHHOTU KAUR W/O SURJIT SI PUNJAB GRAMIN BANK(607138)
81 Barnala PB-21-001-022-001/250-A
(Gumti) 		2621001000NRG23250120230129967 25/01/2023 Sarbjit Kaur 2621001WL006304 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386864 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-022-001/250-A
(Gumti) 		2621001000NRG23250120230129966 25/01/2023 Sarbjit Kaur 2621001WL006304 Sarbjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8259386865 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-022-001/261-A
(Gumti) 		2621001000NRG23250120230129968 25/01/2023 Basant Kaur 2621001WL006304 Basant Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8259386707 DSSO BASANT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-022-001/283-A
(Gumti) 		2621001000NRG23250120230129971 25/01/2023 Simmal kaur 2621001WL006304 Simmal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386762 SIMMAL KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
85 Barnala PB-21-001-022-001/44-A
(Gumti) 		2621001000NRG23250120230129992 25/01/2023 Baldev kaur 2621001WL006304 Baldev kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386672 BALDEV KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
86 Barnala PB-21-001-022-001/45-A
(Gumti) 		2621001000NRG23250120230129993 25/01/2023 Sukhwinder Kaur 2621001WL006304 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386546 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
87 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23250120230130002 25/01/2023 Harbans Kaur 2621001WL006304 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259386662 HARBANS KAUR W O MINDER SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23250120230130000 25/01/2023 Harbans Kaur 2621001WL006304 Harbans Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8259386661 HARBANS KAUR W O MINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-022-001/98-A
(Gumti) 		2621001000NRG23250120230130004 25/01/2023 Darshan Singh 2621001WL006304 Darshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386673 DSSO DARSHAN SINGH S O BALLA SINGH PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-054-001/174-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129702 25/01/2023 Najmaa 2621001WL006284 Najmaa 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8259386556 NAJMA WO KEWAL KHAN PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-054-001/188-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129705 25/01/2023 Bant Kaur 2621001WL006284 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386712 BANT KAUR WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
92 Barnala PB-21-001-054-001/191-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129706 25/01/2023 Mahinder Kaur 2621001WL006284 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8259386560 MAHINDR KAUR WO SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
93 Barnala PB-21-001-054-001/198-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129707 25/01/2023 Jasveer Kaur 2621001WL006284 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8259386683 JASPREET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
94 Barnala PB-21-001-054-001/212-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129709 25/01/2023 Jaspal Kaur 2621001WL006284 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8259386685 JASPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
95 Barnala PB-21-001-054-001/24-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129710 25/01/2023 Najar Singh 2621001WL006284 Najar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386686 NAZAR SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
96 Barnala PB-21-001-054-001/27-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129712 25/01/2023 Sukhwinder Kaur 2621001WL006284 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386687 SUKHWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
97 Barnala PB-21-001-054-001/3-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129715 25/01/2023 Leela Khan 2621001WL006284 Leela Khan 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386706 LEELA KHAN PUNJAB & SIND BANK(607087)
98 Barnala PB-21-001-054-001/396-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129719 25/01/2023 Pari 2621001WL006284 Pari 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386690 PARI PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-054-001/397-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129720 25/01/2023 Manjit Kaur 2621001WL006284 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386691 MANJEET KAUR PUNJAB & SIND BANK(607087)
100 Barnala PB-21-001-054-001/401-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129722 25/01/2023 Sukhwinder Kaur 2621001WL006284 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386552 SUKHWINDER KAUR HDFC BANK LTD(607152)
101 Barnala PB-21-001-054-001/408-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129723 25/01/2023 Manjit Kaur 2621001WL006284 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8259386559 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 Barnala PB-21-001-054-001/409-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129724 25/01/2023 Gurpreet Singh 2621001WL006284 Gurpreet Singh 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8259386557 GURPREET SINGH CANARA BANK(508532)
103 Barnala PB-21-001-054-001/422-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129730 25/01/2023 Indra 2621001WL006284 Indra 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8259386553 INDRA WO BUTA RAM PUNJAB NATIONAL BANK(508568)
104 Barnala PB-21-001-054-001/46-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129739 25/01/2023 Kiranjit Kaur 2621001WL006284 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8259386692 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 Barnala PB-21-001-054-001/49-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129740 25/01/2023 Manjit Kaur 2621001WL006284 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8259386693 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 Barnala PB-21-001-054-001/52-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129741 25/01/2023 Lajo 2621001WL006284 Lajo 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386754 LAJO W O PALA RAM PUNJAB GRAMIN BANK(607138)
107 Barnala PB-21-001-054-001/53-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129742 25/01/2023 Balvir Kaur 2621001WL006284 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259386694 BALVIR KAUR PUNJAB & SIND BANK(607087)
108 Barnala PB-21-001-054-001/57-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129744 25/01/2023 Gyan Kaur 2621001WL006284 Gyan Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8259386696 GIYAN KAUR PUNJAB & SIND BANK(607087)
109 Barnala PB-21-001-054-001/58-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129745 25/01/2023 Hardev Singh 2621001WL006284 Hardev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386554 HARDEV SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
110 Barnala PB-21-001-054-001/62-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129747 25/01/2023 Parmjit Kaur 2621001WL006284 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259386698 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
111 Barnala PB-21-001-054-001/63-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129748 25/01/2023 Sukhwinder Kaur 2621001WL006284 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386699 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-054-001/74-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129751 25/01/2023 Afsan 2621001WL006284 Afsan 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386861 AFSANA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
113 Barnala PB-21-001-054-001/74-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129750 25/01/2023 Mustaq Khan 2621001WL006284 Mustaq Khan 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259386701 MUSTAK KHAN SO LEELA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 65706 65706
114 Barnala PB-21-001-054-001/410-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129726 25/01/2023 Charnjit Kaur 2621001WL006284 Charnjit Kaur 00349 PSIB0000056 1128 1128 Processed 31/01/2023 8259386648 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
115 Barnala PB-21-001-059-001/121
(Sekha) 		2621001000NRG23250120230130082 25/01/2023 Sayta Kaur 2621001WL006309 Sayta Kaur 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259386784 SATYA KAUR HDFC BANK LTD(607152)
116 Barnala PB-21-001-059-001/134-A
(Sekha) 		2621001000NRG23250120230130083 25/01/2023 Usha Rani 2621001WL006309 Usha Rani 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386789 USHA KAUR ICICI BANK LTD(508534)
117 Barnala PB-21-001-059-001/169-A
(Sekha) 		2621001000NRG23250120230130084 25/01/2023 Sinder Kaur 2621001WL006309 Sinder Kaur 00349 PSIB0000257 1410 1410 Rejected 31/01/2023 8259386790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Barnala PB-21-001-059-001/241-A
(Sekha) 		2621001000NRG23250120230130085 25/01/2023 Mukhtair Singh 2621001WL006309 Mukhtair Singh 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386791 MUKHTIAR SINGH ICICI BANK LTD(508534)
119 Barnala PB-21-001-059-001/29-B
(Sekha) 		2621001000NRG23250120230130086 25/01/2023 Bhagwan Singh 2621001WL006309 Bhagwan Singh 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259386857 BHAGWAN SINGH & DSWO PUNJAB & SIND BANK(607087)
120 Barnala PB-21-001-059-001/421-A
(Sekha) 		2621001000NRG23250120230130087 25/01/2023 Jarnail Kaur 2621001WL006309 Jarnail Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386782 JARNAIL KAUR ICICI BANK LTD(508534)
121 Barnala PB-21-001-059-001/432
(Sekha) 		2621001000NRG23250120230130088 25/01/2023 Balvir kaur 2621001WL006309 Balvir kaur 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259386804 BALVIR KAUR PUNJAB & SIND BANK(607087)
122 Barnala PB-21-001-059-001/456-A
(Sekha) 		2621001000NRG23250120230130089 25/01/2023 Reena kaur 2621001WL006309 Reena kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386856 REENA KAUR PUNJAB & SIND BANK(607087)
123 Barnala PB-21-001-059-001/468-A
(Sekha) 		2621001000NRG23250120230130090 25/01/2023 Amrjit kaur 2621001WL006309 Amrjit kaur 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259386799 AMRJIT KAUR HDFC BANK LTD(607152)
124 Barnala PB-21-001-059-001/47
(Sekha) 		2621001000NRG23250120230130091 25/01/2023 Sukhdev Singh 2621001WL006309 Sukhdev Singh 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386795 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-059-001/479-A
(Sekha) 		2621001000NRG23250120230130092 25/01/2023 Daya wanti 2621001WL006309 Daya wanti 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386786 DAYAWANTI PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-059-001/5
(Sekha) 		2621001000NRG23250120230130093 25/01/2023 Malkit Singh 2621001WL006309 Malkit Singh 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386785 MALKIT SINGH PUNJAB & SIND BANK(607087)
127 Barnala PB-21-001-059-001/505
(Sekha) 		2621001000NRG23250120230130094 25/01/2023 Gurtej singh 2621001WL006309 Gurtej singh 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259386803 GURTEJ SINGH PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-059-001/533
(Sekha) 		2621001000NRG23250120230130096 25/01/2023 Nek Singh 2621001WL006309 Nek Singh 00349 PSIB0000257 1128 1128 Processed 31/01/2023 8259386793 HARNEK SINGH URF NEK S PUNJAB & SIND BANK(607087)
129 Barnala PB-21-001-059-001/572
(Sekha) 		2621001000NRG23250120230130098 25/01/2023 Fatama Begam 2621001WL006309 Fatama Begam 00349 PSIB0000257 846 846 Processed 31/01/2023 8259386859 FATAMA BEGAM ICICI BANK LTD(508534)
130 Barnala PB-21-001-059-001/578
(Sekha) 		2621001000NRG23250120230130099 25/01/2023 Sinder Kaur 2621001WL006309 Sinder Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386780 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
131 Barnala PB-21-001-059-001/578
(Sekha) 		2621001000NRG23250120230130100 25/01/2023 Sinder Kaur 2621001WL006309 Sinder Kaur 00349 PSIB0000257 282 282 Processed 31/01/2023 8259386781 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-059-001/579
(Sekha) 		2621001000NRG23250120230130101 25/01/2023 Karnail Kaur 2621001WL006309 Karnail Kaur 00349 PSIB0000257 846 846 Processed 31/01/2023 8259386788 KARNAIL KAUR PLA174302 DSSO SGR PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-059-001/581
(Sekha) 		2621001000NRG23250120230130102 25/01/2023 Nachhatar kaur 2621001WL006309 Nachhatar kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386796 NACHATTAR KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
134 Barnala PB-21-001-059-001/588
(Sekha) 		2621001000NRG23250120230130103 25/01/2023 Sandeep Kaur 2621001WL006309 Sandeep Kaur 00349 PSIB0000257 1128 1128 Processed 31/01/2023 8259386805 SANDEEP KAUR PUNJAB & SIND BANK(607087)
135 Barnala PB-21-001-059-001/591
(Sekha) 		2621001000NRG23250120230130104 25/01/2023 Swaran Kaur 2621001WL006309 Swaran Kaur 00349 PSIB0000257 1128 1128 Processed 31/01/2023 8259386800 SWARAN KAUR PUNJAB & SIND BANK(607087)
136 Barnala PB-21-001-059-001/614
(Sekha) 		2621001000NRG23250120230130105 25/01/2023 Mahinder Singh 2621001WL006309 Mahinder Singh 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386783 MOHINDER SINGH PUNJAB & SIND BANK(607087)
137 Barnala PB-21-001-059-001/621
(Sekha) 		2621001000NRG23250120230130106 25/01/2023 Balwant Singh 2621001WL006309 Balwant Singh 00349 PSIB0000257 1128 1128 Processed 31/01/2023 8259386858 BALWANT SINGH PUNJAB & SIND BANK(607087)
138 Barnala PB-21-001-059-001/661
(Sekha) 		2621001000NRG23250120230130108 25/01/2023 Paramjit kaur 2621001WL006309 Paramjit kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386787 PARMJIT KAUR PUNJAB & SIND BANK(607087)
139 Barnala PB-21-001-059-001/70
(Sekha) 		2621001000NRG23250120230130109 25/01/2023 Amarjit Singh 2621001WL006309 Amarjit Singh 00349 PSIB0000257 1128 1128 Processed 31/01/2023 8259386802 AMARJIT SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
140 Barnala PB-21-001-059-001/708
(Sekha) 		2621001000NRG23250120230130110 25/01/2023 Bant Singh 2621001WL006309 Bant Singh 00349 PSIB0000257 564 564 Processed 31/01/2023 8259386792 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 Barnala PB-21-001-059-001/724
(Sekha) 		2621001000NRG23250120230130112 25/01/2023 Rimpy Kaur 2621001WL006309 Rimpy Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386797 RIMPY KAUR PUNJAB & SIND BANK(607087)
142 Barnala PB-21-001-059-001/724
(Sekha) 		2621001000NRG23250120230130113 25/01/2023 Rimpy Kaur 2621001WL006309 Rimpy Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386798 RIMPY KAUR PUNJAB & SIND BANK(607087)
143 Barnala PB-21-001-059-001/730
(Sekha) 		2621001000NRG23250120230130114 25/01/2023 Sukhpal Kaur 2621001WL006309 Sukhpal Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259386806 SUKHPAL KAUR W/O KALA SINGH BANK OF INDIA(508505)
144 Barnala PB-21-001-059-001/737
(Sekha) 		2621001000NRG23250120230130115 25/01/2023 Virpal Kaur 2621001WL006309 Virpal Kaur 00349 PSIB0000257 1692 1692 Rejected 31/01/2023 8259386801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Barnala PB-21-001-059-001/89
(Sekha) 		2621001000NRG23250120230130118 25/01/2023 Kiranjeet Kaur 2621001WL006309 Kiranjeet Kaur 00349 PSIB0000257 282 282 Processed 31/01/2023 8259386794 KIRANJEET KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
SubTotal 42300 42300
146 Barnala PB-21-001-005-001/124-A
(Badbar) 		2621001000NRG23250120230129664 25/01/2023 Sarabjit Kaur 2621001WL006282 Sarabjit Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259386810 SARABJIT KAUR W/O JASBIR SINGH PUNJAB & SIND BANK(607087)
147 Barnala PB-21-001-005-001/244-A
(Badbar) 		2621001000NRG23250120230129666 25/01/2023 Mukhtair Kaur 2621001WL006282 Mukhtair Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259386808 SUKHWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
148 Barnala PB-21-001-005-001/253-A
(Badbar) 		2621001000NRG23250120230129667 25/01/2023 Jaswinder Kaur 2621001WL006282 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259386855 JASWINDER KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-005-001/402-A
(Badbar) 		2621001000NRG23250120230129668 25/01/2023 Rajwinder kaur 2621001WL006282 Rajwinder kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386811 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
150 Barnala PB-21-001-005-001/404-A
(Badbar) 		2621001000NRG23250120230129669 25/01/2023 Amandeep kaur 2621001WL006282 Amandeep kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386815 AMANDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
151 Barnala PB-21-001-005-001/473
(Badbar) 		2621001000NRG23250120230129671 25/01/2023 Amarjit kaur 2621001WL006282 Amarjit kaur 00349 PSIB0000330 1128 1128 Processed 31/01/2023 8259386817 AMARJIT KAUR PUNJAB & SIND BANK(607087)
152 Barnala PB-21-001-005-001/50-A
(Badbar) 		2621001000NRG23250120230129672 25/01/2023 Manjit kaur 2621001WL006282 Manjit kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259386812 MANJIT KAUR WO HARDIAL PUNJAB & SIND BANK(607087)
153 Barnala PB-21-001-005-001/56-A
(Badbar) 		2621001000NRG23250120230129673 25/01/2023 Sarabjit kaur 2621001WL006282 Sarabjit kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386819 SARABJIT KAUR WO BHEEM SINGH PUNJAB & SIND BANK(607087)
154 Barnala PB-21-001-010-001/116-A
(Bhaini Mehraj) 		2621001000NRG23250120230129805 25/01/2023 Amarjit Kaur 2621001WL006297 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386807 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
155 Barnala PB-21-001-068-001/100
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130119 25/01/2023 Jaswinder Kaur 2621001WL006310 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 31/01/2023 8259386818 JASWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
156 Barnala PB-21-001-068-001/132
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130121 25/01/2023 Sarrabjit kaur 2621001WL006310 Sarrabjit kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386816 SARRABJIT KAUR WO BITTU RAM PUNJAB & SIND BANK(607087)
157 Barnala PB-21-001-068-001/135
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230129674 25/01/2023 Harpreet Kaur 2621001WL006282 Harpreet Kaur 00349 PSIB0000330 282 282 Processed 31/01/2023 8259386809 HARPREET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
158 Barnala PB-21-001-068-001/3-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130122 25/01/2023 Kashmir Kaur 2621001WL006310 Kashmir Kaur 00349 PSIB0000330 846 846 Processed 31/01/2023 8259386814 KASHMIR KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
159 Barnala PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130123 25/01/2023 Bhao kaur 2621001WL006311 Bhao kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386854 BHAO KAUR WO VALAITI RAM PUNJAB & SIND BANK(607087)
160 Barnala PB-21-001-068-001/53
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130125 25/01/2023 Gian kaur 2621001WL006311 Gian kaur 00349 PSIB0000330 1692 1692 Processed 31/01/2023 8259386813 GIAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
161 Barnala PB-21-001-010-001/121-A
(Bhaini Mehraj) 		2621001000NRG23250120230129806 25/01/2023 Gulab Kaur 2621001WL006297 Gulab Kaur 00349 PSIB0020990 1410 1410 Processed 31/01/2023 8259386639 GULAB KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
162 Barnala PB-21-001-010-001/132-A
(Bhaini Mehraj) 		2621001000NRG23250120230129807 25/01/2023 Kiranjit Kaur 2621001WL006297 Kiranjit Kaur 00349 PSIB0020990 1410 1410 Rejected 31/01/2023 8259386637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Barnala PB-21-001-010-001/179-A
(Bhaini Mehraj) 		2621001000NRG23250120230129808 25/01/2023 Harbans Singh 2621001WL006297 Harbans Singh 00349 PSIB0020990 1692 1692 Processed 31/01/2023 8259386636 HARBANS SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
164 Barnala PB-21-001-010-001/222-A
(Bhaini Mehraj) 		2621001000NRG23250120230129809 25/01/2023 Gurjant Singh 2621001WL006297 Gurjant Singh 00349 PSIB0020990 1692 1692 Processed 31/01/2023 8259386640 GURJANT SINGH SO GURDAYAL SINGH PUNJAB & SIND BANK(607087)
165 Barnala PB-21-001-010-001/290-A
(Bhaini Mehraj) 		2621001000NRG23250120230129810 25/01/2023 Sinder kaur 2621001WL006297 Sinder kaur 00349 PSIB0020990 1692 1692 Processed 31/01/2023 8259386641 SINDER KAUR PUNJAB & SIND BANK(607087)
166 Barnala PB-21-001-010-001/68-A
(Bhaini Mehraj) 		2621001000NRG23250120230129811 25/01/2023 Sarabjit kaur 2621001WL006297 Sarabjit kaur 00349 PSIB0020990 1692 1692 Processed 31/01/2023 8259386638 SARABJIT KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
167 Barnala PB-21-001-053-001/321-A
(Pharwahi) 		2621001000NRG23250120230129838 25/01/2023 Darshan Singh 2621001WL006299 Darshan Singh 00349 PSIB0021083 846 846 Processed 31/01/2023 8259386642 DARSHAN SINGH PUNJAB & SIND BANK(607087)
168 Barnala PB-21-001-053-001/428
(Pharwahi) 		2621001000NRG23250120230129840 25/01/2023 Kiranjit Kaur 2621001WL006299 Kiranjit Kaur 00349 PSIB0021083 846 846 Processed 31/01/2023 8259386645 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
169 Barnala PB-21-001-053-001/442
(Pharwahi) 		2621001000NRG23250120230129843 25/01/2023 Gurpreet Kaur 2621001WL006299 Gurpreet Kaur 00349 PSIB0021083 282 282 Processed 31/01/2023 8259386643 GURPREET KAUR HDFC BANK LTD(607152)
170 Barnala PB-21-001-053-001/531
(Pharwahi) 		2621001000NRG23250120230129818 25/01/2023 Sarabjeet Kaur 2621001WL006298 Sarabjeet Kaur 00349 PSIB0021083 1692 1692 Processed 31/01/2023 8259386646 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
171 Barnala PB-21-001-055-001/233
(Rajgarh) 		2621001000NRG23250120230129857 25/01/2023 Jit Singh 2621001WL006302 Jit Singh 00349 PSIB0021083 1692 1692 Processed 31/01/2023 8259386644 JIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
172 Barnala PB-21-001-054-001/106-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129699 25/01/2023 Sukhi Kaur 2621001WL006284 Sukhi Kaur 00349 PSIB0021263 282 282 Processed 31/01/2023 8259386655 SUKHI PUNJAB & SIND BANK(607087)
173 Barnala PB-21-001-054-001/259-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129711 25/01/2023 Parveen begam 2621001WL006284 Parveen begam 00349 PSIB0021263 1692 1692 Processed 31/01/2023 8259386650 PARVEEN BEGAM PUNJAB & SIND BANK(607087)
174 Barnala PB-21-001-054-001/280-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129713 25/01/2023 Najma 2621001WL006284 Najma 00349 PSIB0021263 1410 1410 Processed 31/01/2023 8259386656 NAJAMA PUNJAB & SIND BANK(607087)
175 Barnala PB-21-001-054-001/296-B
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129714 25/01/2023 Najira Begam 2621001WL006284 Najira Begam 00349 PSIB0021263 1128 1128 Processed 31/01/2023 8259386651 NAJEERA PUNJAB & SIND BANK(607087)
176 Barnala PB-21-001-054-001/418-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129728 25/01/2023 Gulab Singh 2621001WL006284 Gulab Singh 00349 PSIB0021263 1410 1410 Processed 01/02/2023 8259386649 GULAB SINGH PUNJAB NATIONAL BANK(508568)
177 Barnala PB-21-001-054-001/433-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129734 25/01/2023 Charanjit kaur 2621001WL006284 Charanjit kaur 00349 PSIB0021263 1410 1410 Processed 31/01/2023 8259386652 MANDEEP KAUR HDFC BANK LTD(607152)
178 Barnala PB-21-001-054-001/436-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129735 25/01/2023 Suniari 2621001WL006284 Suniari 00349 PSIB0021263 1692 1692 Processed 31/01/2023 8259386654 SUNIARI PUNJAB & SIND BANK(607087)
179 Barnala PB-21-001-054-001/437-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129736 25/01/2023 Akki Kaur 2621001WL006284 Akki Kaur 00349 PSIB0021263 1410 1410 Processed 01/02/2023 8259386653 AKKI KAUR WO JASWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
180 Barnala PB-21-001-005-001/103-A
(Badbar) 		2621001000NRG23250120230129785 25/01/2023 Dilwar Singh 2621001WL006293 Dilwar Singh 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259386779 DILWAR SINGH & SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
181 Barnala PB-21-001-005-001/429
(Badbar) 		2621001000NRG23250120230129670 25/01/2023 Jasvir kaur 2621001WL006282 Jasvir kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259386561 JASVIR KAUR W O BHUCHA SINGH PUNJAB GRAMIN BANK(607138)
182 Barnala PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23250120230129652 25/01/2023 Simarjit Kaur 2621001WL006281 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386667 RAM SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
183 Barnala PB-21-001-014-001/16-A
(Bilaspur Pindi Dhoula) 		2621001000NRG23250120230129653 25/01/2023 Satpal Singh 2621001WL006281 Satpal Singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386668 MR SATPAL SINGH STATE BANK OF INDIA(508548)
184 Barnala PB-21-001-022-001/137-A
(Gumti) 		2621001000NRG23250120230129932 25/01/2023 Hamir singh 2621001WL006304 Hamir singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386709 HAMIR SINGH PUNJAB GRAMIN BANK(607138)
185 Barnala PB-21-001-022-001/151-A
(Gumti) 		2621001000NRG23250120230129934 25/01/2023 Parmjit Kaur 2621001WL006304 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386558 PARAMJEET KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
186 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG23250120230129936 25/01/2023 Baldev Singh 2621001WL006304 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386771 BALDEV SINGH S O MAL SINGH PUNJAB GRAMIN BANK(607138)
187 Barnala PB-21-001-022-001/158-A
(Gumti) 		2621001000NRG23250120230129938 25/01/2023 Nahar Singh 2621001WL006304 Nahar Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386537 DSSO NAHAR SINGH S OSARWAN SINGH PUNJAB GRAMIN BANK(607138)
188 Barnala PB-21-001-022-001/160-A
(Gumti) 		2621001000NRG23250120230129940 25/01/2023 Shinder Kaur 2621001WL006304 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386548 SINDER KAUR W O JAGAN NATH PUNJAB GRAMIN BANK(607138)
189 Barnala PB-21-001-022-001/160-A
(Gumti) 		2621001000NRG23250120230129939 25/01/2023 Shinder Kaur 2621001WL006304 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386547 SINDER KAUR W O JAGAN NATH PUNJAB GRAMIN BANK(607138)
190 Barnala PB-21-001-022-001/172-A
(Gumti) 		2621001000NRG23250120230129944 25/01/2023 Sinder Kaur 2621001WL006304 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386671 DSSO SINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
191 Barnala PB-21-001-022-001/172-A
(Gumti) 		2621001000NRG23250120230129943 25/01/2023 Sinder Kaur 2621001WL006304 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386670 DSSO SINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
192 Barnala PB-21-001-022-001/188
(Gumti) 		2621001000NRG23250120230129947 25/01/2023 Manjeet Kaur 2621001WL006304 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386766 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
193 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG23250120230129949 25/01/2023 Malkeet Kaur 2621001WL006304 Malkeet Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386539 DSSO MALKIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
194 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG23250120230129948 25/01/2023 Malkeet Kaur 2621001WL006304 Malkeet Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386538 DSSO MALKIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
195 Barnala PB-21-001-022-001/190
(Gumti) 		2621001000NRG23250120230129950 25/01/2023 Sukhwinder Kaur 2621001WL006304 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386759 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
196 Barnala PB-21-001-022-001/2-A
(Gumti) 		2621001000NRG23250120230129954 25/01/2023 Kuldeep Kaur 2621001WL006304 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386658 KULDEEP KAUR W O GURMAIL SIGH PUNJAB GRAMIN BANK(607138)
197 Barnala PB-21-001-022-001/219-A
(Gumti) 		2621001000NRG23250120230129959 25/01/2023 Jaswinder Kaur 2621001WL006304 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386550 JASWINDER KAUR W O BHADAR SINGH PUNJAB GRAMIN BANK(607138)
198 Barnala PB-21-001-022-001/219-A
(Gumti) 		2621001000NRG23250120230129958 25/01/2023 Jaswinder Kaur 2621001WL006304 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386549 JASWINDER KAUR W O BHADAR SINGH PUNJAB GRAMIN BANK(607138)
199 Barnala PB-21-001-022-001/237-A
(Gumti) 		2621001000NRG23250120230129964 25/01/2023 Balvir singh 2621001WL006304 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386770 BALVIR SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
200 Barnala PB-21-001-022-001/282-A
(Gumti) 		2621001000NRG23250120230129970 25/01/2023 Jeet kaur 2621001WL006304 Jeet kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386863 DSSO JIT KAUR URF HARJIT KAUR W O MAH PUNJAB GRAMIN BANK(607138)
201 Barnala PB-21-001-022-001/284-A
(Gumti) 		2621001000NRG23250120230129972 25/01/2023 Gurnam kaur 2621001WL006304 Gurnam kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386763 DSSO GURNAM KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
202 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG23250120230129973 25/01/2023 kamaljeet kaur 2621001WL006304 kamaljeet kaur 00352 PUNB0PGB003 1692 1692 Rejected 31/01/2023 8259386769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Barnala PB-21-001-022-001/292-A
(Gumti) 		2621001000NRG23250120230129975 25/01/2023 Swaranjit Kaur 2621001WL006304 Swaranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386768 SWARANJIT KAUR W O BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
204 Barnala PB-21-001-022-001/292-A
(Gumti) 		2621001000NRG23250120230129974 25/01/2023 Swaranjit Kaur 2621001WL006304 Swaranjit Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386767 SWARANJIT KAUR W O BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
205 Barnala PB-21-001-022-001/300-A
(Gumti) 		2621001000NRG23250120230129977 25/01/2023 Gurmeet kaur 2621001WL006304 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386761 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
206 Barnala PB-21-001-022-001/300-A
(Gumti) 		2621001000NRG23250120230129976 25/01/2023 Gurmeet kaur 2621001WL006304 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386760 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
207 Barnala PB-21-001-022-001/305-A
(Gumti) 		2621001000NRG23250120230129979 25/01/2023 Karnail singh 2621001WL006304 Karnail singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386729 DSSO KARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
208 Barnala PB-21-001-022-001/305-A
(Gumti) 		2621001000NRG23250120230129978 25/01/2023 Karnail singh 2621001WL006304 Karnail singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386728 DSSO KARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
209 Barnala PB-21-001-022-001/307-A
(Gumti) 		2621001000NRG23250120230129981 25/01/2023 Gurmeet kaur 2621001WL006304 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386775 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
210 Barnala PB-21-001-022-001/307-A
(Gumti) 		2621001000NRG23250120230129980 25/01/2023 Gurmeet kaur 2621001WL006304 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386774 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
211 Barnala PB-21-001-022-001/311
(Gumti) 		2621001000NRG23250120230129982 25/01/2023 Kapur Khan 2621001WL006304 Kapur Khan 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386726 DSSO/KAPOOR KHAN S/O RAMJAN KH PUNJAB GRAMIN BANK(607138)
212 Barnala PB-21-001-022-001/320
(Gumti) 		2621001000NRG23250120230129983 25/01/2023 Saranjit Kaur 2621001WL006304 Saranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386764 SARANJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
213 Barnala PB-21-001-022-001/320
(Gumti) 		2621001000NRG23250120230129984 25/01/2023 Saranjit Kaur 2621001WL006304 Saranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386765 SARANJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
214 Barnala PB-21-001-022-001/328
(Gumti) 		2621001000NRG23250120230129985 25/01/2023 Basant Kaur 2621001WL006304 Basant Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386727 DSSO BASANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
215 Barnala PB-21-001-022-001/345
(Gumti) 		2621001000NRG23250120230129988 25/01/2023 Parminder Singh 2621001WL006304 Parminder Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386777 PARMINDER SINGH S/O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
216 Barnala PB-21-001-022-001/42-A
(Gumti) 		2621001000NRG23250120230129991 25/01/2023 Kuldeep Kaur 2621001WL006304 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386562 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
217 Barnala PB-21-001-022-001/84
(Gumti) 		2621001000NRG23250120230129998 25/01/2023 Mahinder kaur 2621001WL006304 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386725 DSSO MOHINDER KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
218 Barnala PB-21-001-022-001/93-A
(Gumti) 		2621001000NRG23250120230129999 25/01/2023 Shinder Kaur 2621001WL006304 Shinder Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259386551 SINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
219 Barnala PB-21-001-032-001/21-A
(Kattu) 		2621001000NRG23250120230130029 25/01/2023 Labh kaur 2621001WL006305 Labh kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386778 LABH KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
220 Barnala PB-21-001-052-001/170
(Patti Sekhwan) 		2621001000NRG23250120230129797 25/01/2023 Parmjit kaur 2621001WL006295 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386660 PARMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
221 Barnala PB-21-001-052-001/170
(Patti Sekhwan) 		2621001000NRG23250120230129796 25/01/2023 Parmjit kaur 2621001WL006295 Parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386659 PARMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
222 Barnala PB-21-001-054-001/11-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129700 25/01/2023 Baljit Kaur 2621001WL006284 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386681 BALJIT KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
223 Barnala PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129703 25/01/2023 Charnjit Kaur 2621001WL006284 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386682 CHARANJIT KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
224 Barnala PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129704 25/01/2023 Pala Singh 2621001WL006284 Pala Singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259386536 PALA SINGH PUNJAB & SIND BANK(607087)
225 Barnala PB-21-001-054-001/21-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129708 25/01/2023 Karmjit Kaur 2621001WL006284 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386684 KARAMJIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
226 Barnala PB-21-001-054-001/34-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129716 25/01/2023 Jaswinder Kaur 2621001WL006284 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386688 JASWINDER KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
227 Barnala PB-21-001-054-001/38-B
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129717 25/01/2023 Jamida 2621001WL006284 Jamida 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8259386755 JAMIDA WO SADIQ KHAN PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-054-001/395-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129718 25/01/2023 Vidya 2621001WL006284 Vidya 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386689 VIDAYA KAUR PUNJAB GRAMIN BANK(607138)
229 Barnala PB-21-001-054-001/398-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129721 25/01/2023 Simarjeet Kaur 2621001WL006284 Simarjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386722 SIMARJEET KAUR URF SIMBALJJEE PUNJAB GRAMIN BANK(607138)
230 Barnala PB-21-001-054-001/410-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129725 25/01/2023 Modan Khan 2621001WL006284 Modan Khan 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386555 MODAN KHAN PUNJAB & SIND BANK(607087)
231 Barnala PB-21-001-054-001/416-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129727 25/01/2023 Kunjan 2621001WL006284 Kunjan 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386862 RAJO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 Barnala PB-21-001-054-001/423-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129731 25/01/2023 Sarabjit Kaur 2621001WL006284 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8259386773 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-054-001/54-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129743 25/01/2023 Dev Singh 2621001WL006284 Dev Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386695 DEV SINGH PUNJAB GRAMIN BANK(607138)
234 Barnala PB-21-001-054-001/60-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129746 25/01/2023 Sinder Kaur 2621001WL006284 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386697 SINDER KAUR PUNJAB & SIND BANK(607087)
235 Barnala PB-21-001-054-001/71-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129749 25/01/2023 Manjeet Kaur 2621001WL006284 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8259386700 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-054-001/75-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129752 25/01/2023 Simarjit Kaur 2621001WL006284 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386702 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
237 Barnala PB-21-001-054-001/78-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129753 25/01/2023 Parmjit Kaur 2621001WL006284 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 31/01/2023 8259386540 Account closed
238 Barnala PB-21-001-054-001/79-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129754 25/01/2023 Manjit Kaur 2621001WL006284 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386703 MANJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
239 Barnala PB-21-001-054-001/84-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129755 25/01/2023 Manjit Kaur 2621001WL006284 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386704 MANJIT KAUR PUNJAB & SIND BANK(607087)
240 Barnala PB-21-001-054-001/9-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129756 25/01/2023 Jaspal Kaur 2621001WL006284 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386705 JASPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
241 Barnala PB-21-001-068-001/108
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130120 25/01/2023 Sukho Devi 2621001WL006310 Sukho Devi 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386757 SUKHO DEVI W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
242 Barnala PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130126 25/01/2023 Rachna DEVI 2621001WL006311 Rachna DEVI 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386543 RACHNA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
243 Barnala PB-21-001-068-001/94
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130127 25/01/2023 Sukhwinder Kaur 2621001WL006311 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386758 SUKHWINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84882 84882
244 Barnala PB-21-001-006-001/134-A
(Badra) 		2621001000NRG23250120230130079 25/01/2023 Panni Singh 2621001WL006308 Panni Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386821 PANNI SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
245 Barnala PB-21-001-008-001/70-A
(Bhaini Fatta) 		2621001000NRG23250120230130077 25/01/2023 Angrej Kaur 2621001WL006307 Angrej Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386839 ANGREJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-009-001/162-A
(Bhaini Jassa) 		2621001000NRG23250120230129802 25/01/2023 Pritam Singh 2621001WL006296 Pritam Singh 00354 PUNB0035510 846 846 Processed 01/02/2023 8259386581 PARITAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
247 Barnala PB-21-001-009-001/34-A
(Bhaini Jassa) 		2621001000NRG23250120230129804 25/01/2023 Sukhwinder Singh 2621001WL006296 Sukhwinder Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386844 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23250120230129850 25/01/2023 Baljit Kaur 2621001WL006301 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386853 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-030-001/321-A
(Kaleke) 		2621001000NRG23250120230129851 25/01/2023 Bhuma Singh 2621001WL006301 Bhuma Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386842 BHUMA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-030-001/321-A
(Kaleke) 		2621001000NRG23250120230129852 25/01/2023 Parmjit Kaur 2621001WL006301 Parmjit Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386841 PARAMJIT KAUR WO BHUMA SINGH PUNJAB NATIONAL BANK(508568)
251 Barnala PB-21-001-030-001/35-A
(Kaleke) 		2621001000NRG23250120230129853 25/01/2023 Saroop Singh 2621001WL006301 Saroop Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386852 SAROOP SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-030-001/389-A
(Kaleke) 		2621001000NRG23250120230129854 25/01/2023 Gurjit Singh 2621001WL006301 Gurjit Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386603 GURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
253 Barnala PB-21-001-030-001/512
(Kaleke) 		2621001000NRG23250120230130059 25/01/2023 Rani kaur 2621001WL006306 Rani kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386604 RANI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-030-001/525
(Kaleke) 		2621001000NRG23250120230129855 25/01/2023 Ladi 2621001WL006301 Ladi 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386607 LADI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-030-001/676
(Kaleke) 		2621001000NRG23250120230130060 25/01/2023 Jaspal Singh 2621001WL006306 Jaspal Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386597 JASPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
256 Barnala PB-21-001-030-001/763
(Kaleke) 		2621001000NRG23250120230129849 25/01/2023 Harpreet Singh 2621001WL006300 Harpreet Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386598 HARPREET SINGH SO ESHAR SINGH PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-030-001/795
(Kaleke) 		2621001000NRG23250120230129856 25/01/2023 Kartar kaur 2621001WL006301 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386820 KARTAR KAUR WO NARANJAN SINGH AND DSSO B PUNJAB NATIONAL BANK(508568)
258 Barnala PB-21-001-056-001/100-A
(Rajia) 		2621001000NRG23250120230129861 25/01/2023 Baljit Kaur 2621001WL006303 Baljit Kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386830 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
259 Barnala PB-21-001-056-001/102-A
(Rajia) 		2621001000NRG23250120230129862 25/01/2023 KULVIR KAUR 2621001WL006303 KULVIR KAUR 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386836 KULVEER KAUR HDFC BANK LTD(607152)
260 Barnala PB-21-001-056-001/107-A
(Rajia) 		2621001000NRG23250120230129863 25/01/2023 Jagtar Singh 2621001WL006303 Jagtar Singh 00354 PUNB0035510 1128 1128 Processed 01/02/2023 8259386585 JAGTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
261 Barnala PB-21-001-056-001/113-A
(Rajia) 		2621001000NRG23250120230129864 25/01/2023 RANJIT KAUR 2621001WL006303 RANJIT KAUR 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386827 RANJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-056-001/116-B
(Rajia) 		2621001000NRG23250120230129866 25/01/2023 Gurdev kaur 2621001WL006303 Gurdev kaur 00354 PUNB0035510 846 846 Processed 01/02/2023 8259386828 GURDEV KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-056-001/119-A
(Rajia) 		2621001000NRG23250120230129868 25/01/2023 Balwinder Kaur 2621001WL006303 Balwinder Kaur 00354 PUNB0035510 1128 1128 Processed 31/01/2023 8259386829 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-056-001/120-A
(Rajia) 		2621001000NRG23250120230129869 25/01/2023 Ranjit Kaur 2621001WL006303 Ranjit Kaur 00354 PUNB0035510 1128 1128 Processed 01/02/2023 8259386846 RANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-056-001/121-A
(Rajia) 		2621001000NRG23250120230129870 25/01/2023 Harpal Kaur 2621001WL006303 Harpal Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386586 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-056-001/130-A
(Rajia) 		2621001000NRG23250120230129871 25/01/2023 JEET KAUR 2621001WL006303 JEET KAUR 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386834 JEET KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-056-001/131-A
(Rajia) 		2621001000NRG23250120230129872 25/01/2023 Kiranjit Kaur 2621001WL006303 Kiranjit Kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386584 KIRANJEET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
268 Barnala PB-21-001-056-001/136-A
(Rajia) 		2621001000NRG23250120230129873 25/01/2023 KARAMJIT KAUR 2621001WL006303 KARAMJIT KAUR 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386833 KARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-056-001/14-A
(Rajia) 		2621001000NRG23250120230129875 25/01/2023 Gurtej Singh 2621001WL006303 Gurtej Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386600 GURTEJ SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
270 Barnala PB-21-001-056-001/144-A
(Rajia) 		2621001000NRG23250120230129877 25/01/2023 GURDEV KAUR 2621001WL006303 GURDEV KAUR 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386823 GURDEV KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-056-001/146-B
(Rajia) 		2621001000NRG23250120230129878 25/01/2023 Sohan Singh 2621001WL006303 Sohan Singh 00354 PUNB0035510 1128 1128 Processed 01/02/2023 8259386605 SOHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-056-001/150-A
(Rajia) 		2621001000NRG23250120230129879 25/01/2023 HARJINDER KAUR 2621001WL006303 HARJINDER KAUR 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386831 HARJINDER KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
273 Barnala PB-21-001-056-001/151-A
(Rajia) 		2621001000NRG23250120230129881 25/01/2023 Jaspreet Singh 2621001WL006303 Jaspreet Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386824 JASPREET KAUR HDFC BANK LTD(607152)
274 Barnala PB-21-001-056-001/170-A
(Rajia) 		2621001000NRG23250120230129884 25/01/2023 Harpal Kaur 2621001WL006303 Harpal Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386837 PAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
275 Barnala PB-21-001-056-001/172-A
(Rajia) 		2621001000NRG23250120230129885 25/01/2023 Ranjit Kaur 2621001WL006303 Ranjit Kaur 00354 PUNB0035510 1410 1410 Processed 31/01/2023 8259386583 MRS RANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-056-001/173-A
(Rajia) 		2621001000NRG23250120230129886 25/01/2023 Gurcharan Singh 2621001WL006303 Gurcharan Singh 00354 PUNB0035510 282 282 Processed 01/02/2023 8259386591 GURCHARN SINGH SO JAGER SINGH PUNJAB NATIONAL BANK(508568)
277 Barnala PB-21-001-056-001/174
(Rajia) 		2621001000NRG23250120230129887 25/01/2023 Jaswinder kaur 2621001WL006303 Jaswinder kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386843 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
278 Barnala PB-21-001-056-001/177-A
(Rajia) 		2621001000NRG23250120230129888 25/01/2023 Sukhpal Kaur 2621001WL006303 Sukhpal Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386590 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-056-001/178-A
(Rajia) 		2621001000NRG23250120230129889 25/01/2023 Parmjit Kaur 2621001WL006303 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386588 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-056-001/18-A
(Rajia) 		2621001000NRG23250120230129890 25/01/2023 AJAIB SINGH 2621001WL006303 AJAIB SINGH 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386838 AJAIB SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
281 Barnala PB-21-001-056-001/191-A
(Rajia) 		2621001000NRG23250120230129891 25/01/2023 Gurmail Kaur 2621001WL006303 Gurmail Kaur 00354 PUNB0035510 564 564 Processed 01/02/2023 8259386593 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
282 Barnala PB-21-001-056-001/220
(Rajia) 		2621001000NRG23250120230129892 25/01/2023 Jagraj Singh 2621001WL006303 Jagraj Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386599 MR JAGRAJ SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-056-001/223-A
(Rajia) 		2621001000NRG23250120230129893 25/01/2023 Jang singh 2621001WL006303 Jang singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386601 JANG SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
284 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23250120230129895 25/01/2023 Manpreet kaur 2621001WL006303 Manpreet kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386606 MANPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
285 Barnala PB-21-001-056-001/31-A
(Rajia) 		2621001000NRG23250120230129911 25/01/2023 Ranjit Kaur 2621001WL006303 Ranjit Kaur 00354 PUNB0035510 1410 1410 Processed 31/01/2023 8259386851 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
286 Barnala PB-21-001-056-001/33-A
(Rajia) 		2621001000NRG23250120230129912 25/01/2023 Harpreet Kaur 2621001WL006303 Harpreet Kaur 00354 PUNB0035510 282 282 Processed 31/01/2023 8259386848 MRS HARPREET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-056-001/45-A
(Rajia) 		2621001000NRG23250120230129913 25/01/2023 Parmjit Kaur 2621001WL006303 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386589 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
288 Barnala PB-21-001-056-001/46-A
(Rajia) 		2621001000NRG23250120230129914 25/01/2023 Charn Singh 2621001WL006303 Charn Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386596 MR CHARAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-056-001/51-A
(Rajia) 		2621001000NRG23250120230129915 25/01/2023 Rani Kaur 2621001WL006303 Rani Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386850 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
290 Barnala PB-21-001-056-001/54-A
(Rajia) 		2621001000NRG23250120230129916 25/01/2023 Gurjant Singh 2621001WL006303 Gurjant Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386835 GURJANT SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
291 Barnala PB-21-001-056-001/55-A
(Rajia) 		2621001000NRG23250120230129917 25/01/2023 PARMJIT KAUR 2621001WL006303 PARMJIT KAUR 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386826 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
292 Barnala PB-21-001-056-001/56-A
(Rajia) 		2621001000NRG23250120230129918 25/01/2023 Hardeep Kaur 2621001WL006303 Hardeep Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386849 MRS HARDEEP KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-056-001/60-A
(Rajia) 		2621001000NRG23250120230129919 25/01/2023 Balvir Kaur 2621001WL006303 Balvir Kaur 00354 PUNB0035510 846 846 Processed 31/01/2023 8259386587 BALVIR KAUR HDFC BANK LTD(607152)
294 Barnala PB-21-001-056-001/64-A
(Rajia) 		2621001000NRG23250120230129920 25/01/2023 CHARANJIT KAUR 2621001WL006303 CHARANJIT KAUR 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386825 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
295 Barnala PB-21-001-056-001/7-A
(Rajia) 		2621001000NRG23250120230129921 25/01/2023 Butta Singh 2621001WL006303 Butta Singh 00354 PUNB0035510 1410 1410 Processed 31/01/2023 8259386595 MR BUTA SINGH STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-056-001/74-A
(Rajia) 		2621001000NRG23250120230129922 25/01/2023 Chand Singh 2621001WL006303 Chand Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386822 MR CHAND SINGH STATE BANK OF INDIA(508548)
297 Barnala PB-21-001-056-001/82-A
(Rajia) 		2621001000NRG23250120230129923 25/01/2023 Kiranjit Kaur 2621001WL006303 Kiranjit Kaur 00354 PUNB0035510 1692 1692 Rejected 31/01/2023 8259386602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Barnala PB-21-001-056-001/85-B
(Rajia) 		2621001000NRG23250120230129924 25/01/2023 Data singh 2621001WL006303 Data singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386582 DATA SINGH S/O MAGHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 Barnala PB-21-001-056-001/9-A
(Rajia) 		2621001000NRG23250120230129925 25/01/2023 Jasveer Kaur 2621001WL006303 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386845 JASVEER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
300 Barnala PB-21-001-056-001/92
(Rajia) 		2621001000NRG23250120230129926 25/01/2023 Rajpal kaur 2621001WL006303 Rajpal kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386847 RAJPAL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
301 Barnala PB-21-001-056-001/93-A
(Rajia) 		2621001000NRG23250120230129927 25/01/2023 Sarbjit Kaur 2621001WL006303 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8259386594 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 Barnala PB-21-001-056-001/96-A
(Rajia) 		2621001000NRG23250120230129928 25/01/2023 Pardeep Kaur 2621001WL006303 Pardeep Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259386580 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-056-001/99-A
(Rajia) 		2621001000NRG23250120230129929 25/01/2023 Jasveer Kaur 2621001WL006303 Jasveer Kaur 00354 PUNB0035510 1410 1410 Processed 01/02/2023 8259386592 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89394 89394
304 Barnala PB-21-001-015-001/178-A
(Dangarh) 		2621001000NRG23250120230130009 25/01/2023 Baljit Kaur 2621001WL006305 Baljit Kaur 00354 PUNB0061100 1410 1410 Processed 31/01/2023 8259386623 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-015-001/207-A
(Dangarh) 		2621001000NRG23250120230130011 25/01/2023 Bharbhur Kaur 2621001WL006305 Bharbhur Kaur 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259386618 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-015-001/251
(Dangarh) 		2621001000NRG23250120230130012 25/01/2023 Manpreet Kaur 2621001WL006305 Manpreet Kaur 00354 PUNB0061100 282 282 Processed 01/02/2023 8259386631 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
307 Barnala PB-21-001-015-001/253
(Dangarh) 		2621001000NRG23250120230130013 25/01/2023 Surinder Kaur 2621001WL006305 Surinder Kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259386624 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
308 Barnala PB-21-001-015-001/255
(Dangarh) 		2621001000NRG23250120230130014 25/01/2023 Sandeep Kaur 2621001WL006305 Sandeep Kaur 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259386633 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Barnala PB-21-001-015-001/263
(Dangarh) 		2621001000NRG23250120230130015 25/01/2023 Virpal Kaur 2621001WL006305 Virpal Kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259386625 VIRPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
310 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG23250120230130017 25/01/2023 Harpreet Kaur 2621001WL006305 Harpreet Kaur 00354 PUNB0061100 1410 1410 Processed 01/02/2023 8259386626 HARPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
311 Barnala PB-21-001-015-001/68-A
(Dangarh) 		2621001000NRG23250120230130023 25/01/2023 Sarbjit Kaur 2621001WL006305 Sarbjit Kaur 00354 PUNB0061100 1692 1692 Processed 31/01/2023 8259386613 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
312 Barnala PB-21-001-015-001/77-A
(Dangarh) 		2621001000NRG23250120230130025 25/01/2023 Balvir Kaur 2621001WL006305 Balvir Kaur 00354 PUNB0061100 564 564 Processed 01/02/2023 8259386617 BALVIR KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
313 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250120230130124 25/01/2023 Kiranpal Kaur 2621001WL006311 Kiranpal Kaur 00354 PUNB0075400 1692 1692 Processed 01/02/2023 8259386611 KIRANPAL KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
314 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23250120230129789 25/01/2023 Tarsem Lal 2621001WL006294 Tarsem Lal 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386629 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
315 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23250120230129788 25/01/2023 Tarsem Lal 2621001WL006294 Tarsem Lal 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386628 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
316 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23250120230129791 25/01/2023 Manjit Kaur 2621001WL006294 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386620 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
317 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23250120230129790 25/01/2023 Manjit Kaur 2621001WL006294 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386619 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
318 Barnala PB-21-001-009-001/259
(Bhaini Jassa) 		2621001000NRG23250120230129803 25/01/2023 Karnail Singh 2621001WL006296 Karnail Singh 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386627 KARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
319 Barnala PB-21-001-015-001/136-A
(Dangarh) 		2621001000NRG23250120230130005 25/01/2023 Charnjit Kaur 2621001WL006305 Charnjit Kaur 00354 PUNB0079810 1128 1128 Processed 31/01/2023 8259386622 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
320 Barnala PB-21-001-015-001/139-A
(Dangarh) 		2621001000NRG23250120230130006 25/01/2023 Naseeb Kaur 2621001WL006305 Naseeb Kaur 00354 PUNB0079810 1410 1410 Processed 31/01/2023 8259386621 MRS NASIB KAUR STATE BANK OF INDIA(508548)
321 Barnala PB-21-001-015-001/16-A
(Dangarh) 		2621001000NRG23250120230130007 25/01/2023 Jarnail Kaur 2621001WL006305 Jarnail Kaur 00354 PUNB0079810 1128 1128 Processed 31/01/2023 8259386616 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Barnala PB-21-001-015-001/160-A
(Dangarh) 		2621001000NRG23250120230130008 25/01/2023 Inderjit Kaur 2621001WL006305 Inderjit Kaur 00354 PUNB0079810 1128 1128 Processed 31/01/2023 8259386630 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
323 Barnala PB-21-001-015-001/32-A
(Dangarh) 		2621001000NRG23250120230130016 25/01/2023 Hari Singh 2621001WL006305 Hari Singh 00354 PUNB0079810 1128 1128 Processed 01/02/2023 8259386632 HARI SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
324 Barnala PB-21-001-015-001/55-A
(Dangarh) 		2621001000NRG23250120230130019 25/01/2023 Harbans Kaur 2621001WL006305 Harbans Kaur 00354 PUNB0079810 1692 1692 Processed 01/02/2023 8259386612 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
325 Barnala PB-21-001-015-001/56-A
(Dangarh) 		2621001000NRG23250120230130020 25/01/2023 Gyan Kaur 2621001WL006305 Gyan Kaur 00354 PUNB0079810 1692 1692 Processed 31/01/2023 8259386614 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Barnala PB-21-001-015-001/66-A
(Dangarh) 		2621001000NRG23250120230130022 25/01/2023 Karmjit Kaur 2621001WL006305 Karmjit Kaur 00354 PUNB0079810 1410 1410 Rejected 31/01/2023 8259386615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19176 19176
327 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG23250120230129997 25/01/2023 Sukhdeep kaur 2621001WL006304 Sukhdeep kaur 00354 PUNB0085600 1128 1128 Processed 01/02/2023 8259386635 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
328 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG23250120230129996 25/01/2023 Sukhdeep kaur 2621001WL006304 Sukhdeep kaur 00354 PUNB0085600 846 846 Processed 01/02/2023 8259386634 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
329 Barnala PB-21-001-008-001/141-A
(Bhaini Fatta) 		2621001000NRG23250120230130075 25/01/2023 Malkeet Kaur 2621001WL006307 Malkeet Kaur 00354 PUNB0104200 1692 1692 Processed 01/02/2023 8259386840 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
330 Barnala PB-21-001-056-001/156-A
(Rajia) 		2621001000NRG23250120230129883 25/01/2023 Gurmeet kaur 2621001WL006303 Gurmeet kaur 00354 PUNB0104200 1692 1692 Processed 01/02/2023 8259386832 GURMEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
331 Barnala PB-21-001-022-001/36-A
(Gumti) 		2621001000NRG23250120230129990 25/01/2023 Hakam Singh 2621001WL006304 Hakam Singh 00354 PUNB0134310 1128 1128 Processed 01/02/2023 8259386657 HAKAM SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
332 Barnala PB-21-001-056-001/294
(Rajia) 		2621001000NRG23250120230129909 25/01/2023 Darshan Singh 2621001WL006303 Darshan Singh 00354 PUNB0347300 1692 1692 Processed 01/02/2023 8259386739 DARSHAN SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
333 Barnala PB-21-001-054-001/418-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129729 25/01/2023 Vinder Kaur 2621001WL006284 Vinder Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8259386746 VINDER KAUR PUNJAB NATIONAL BANK(508568)
334 Barnala PB-21-001-054-001/429
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129732 25/01/2023 Harbhajan Singh 2621001WL006284 Harbhajan Singh 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8259386747 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
335 Barnala PB-21-001-054-001/455
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129737 25/01/2023 Pal Singh 2621001WL006284 Pal Singh 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8259386745 PAL SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
336 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23250120230130027 25/01/2023 Kiranjeet Kaur 2621001WL006305 Kiranjeet Kaur 00354 PUNB0487700 1692 1692 Processed 01/02/2023 8259386577 KIRANJEET KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
337 Barnala PB-21-001-015-001/196-A
(Dangarh) 		2621001000NRG23250120230130010 25/01/2023 Ramanpreet Kaur 2621001WL006305 Ramanpreet Kaur 00415 SBIN0002333 282 282 Processed 31/01/2023 8259386737 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
338 Barnala PB-21-001-015-001/64-A
(Dangarh) 		2621001000NRG23250120230130021 25/01/2023 Roop Singh 2621001WL006305 Roop Singh 00415 SBIN0002333 1692 1692 Processed 01/02/2023 8259386647 ROOP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
339 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23250120230130042 25/01/2023 Kuldeep Kaur 2621001WL006305 Kuldeep Kaur 00415 SBIN0002333 1410 1410 Processed 31/01/2023 8259386578 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
340 Barnala PB-21-001-056-001/115-B
(Rajia) 		2621001000NRG23250120230129865 25/01/2023 Labh kaur 2621001WL006303 Labh kaur 00415 SBIN0002333 1692 1692 Processed 01/02/2023 8259386714 LABH KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
341 Barnala PB-21-001-056-001/262
(Rajia) 		2621001000NRG23250120230129900 25/01/2023 Bikkar Singh 2621001WL006303 Bikkar Singh 00415 SBIN0002333 1692 1692 Processed 31/01/2023 8259386718 MR BIKAR SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
SubTotal 6768 6768
342 Barnala PB-21-001-055-001/8-A
(Rajgarh) 		2621001000NRG23250120230129859 25/01/2023 Teja Singh 2621001WL006302 Teja Singh 00415 SBIN0006341 1692 1692 Processed 31/01/2023 8259386738 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
343 Barnala PB-21-001-018-001/102-A
(Dhoula) 		2621001000NRG23250120230129639 25/01/2023 Gurmail Kaur 2621001WL006280 Gurmail Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386900 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
344 Barnala PB-21-001-018-001/104-A
(Dhoula) 		2621001000NRG23250120230129640 25/01/2023 Parmjit Kaur 2621001WL006280 Parmjit Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 Barnala PB-21-001-018-001/144-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129654 25/01/2023 Billu Singh 2621001WL006281 Billu Singh 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386901 MR BILLU SINGH STATE BANK OF INDIA(508548)
346 Barnala PB-21-001-018-001/147-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129655 25/01/2023 Ranjit Kaur 2621001WL006281 Ranjit Kaur 00415 SBIN0050149 846 846 Processed 31/01/2023 8259386899 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
347 Barnala PB-21-001-018-001/15-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129823 25/01/2023 Amarjit Kaur 2621001WL006299 Amarjit Kaur 00415 SBIN0050149 846 846 Processed 31/01/2023 8259386897 MR HARBANS SINGH STATE BANK OF INDIA(508548)
348 Barnala PB-21-001-018-001/161-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129656 25/01/2023 Guljar Singh 2621001WL006281 Guljar Singh 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386890 MR GULJAR SINGH STATE BANK OF INDIA(508548)
349 Barnala PB-21-001-018-001/176-A
(Dhoula) 		2621001000NRG23250120230129641 25/01/2023 Shinder Kaur 2621001WL006280 Shinder Kaur 00415 SBIN0050149 1410 1410 Processed 31/01/2023 8259386902 MRS SINDER KAUR STATE BANK OF INDIA(508548)
350 Barnala PB-21-001-018-001/180-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129657 25/01/2023 Sukhjit Kaur 2621001WL006281 Sukhjit Kaur 00415 SBIN0050149 564 564 Processed 31/01/2023 8259386515 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
351 Barnala PB-21-001-018-001/231-A
(Dhoula) 		2621001000NRG23250120230129658 25/01/2023 Jane Khan 2621001WL006281 Jane Khan 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386908 MR JANE KHAN STATE BANK OF INDIA(508548)
352 Barnala PB-21-001-018-001/258-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129826 25/01/2023 Jeet Kaur 2621001WL006299 Jeet Kaur 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386907 MRS JIT KAUR STATE BANK OF INDIA(508548)
353 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23250120230129644 25/01/2023 Gamdur singh 2621001WL006280 Gamdur singh 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386568 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
354 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG23250120230129643 25/01/2023 Sukhwinder Kaur 2621001WL006280 Sukhwinder Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386564 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
355 Barnala PB-21-001-018-001/329-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129828 25/01/2023 Natho 2621001WL006299 Natho 00415 SBIN0050149 846 846 Processed 31/01/2023 8259386895 MRS NATHO KAUR STATE BANK OF INDIA(508548)
356 Barnala PB-21-001-018-001/336-A
(Dhoula) 		2621001000NRG23250120230129645 25/01/2023 Mukhtair Kaur 2621001WL006280 Mukhtair Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386903 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
357 Barnala PB-21-001-018-001/344-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129659 25/01/2023 Harbans Kaur 2621001WL006281 Harbans Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386898 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
358 Barnala PB-21-001-018-001/361-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129660 25/01/2023 Megha Singh 2621001WL006281 Megha Singh 00415 SBIN0050149 1410 1410 Processed 31/01/2023 8259386513 MR MEGHA SINGH STATE BANK OF INDIA(508548)
359 Barnala PB-21-001-018-001/38-A
(Dhoula) 		2621001000NRG23250120230129646 25/01/2023 Mukhtair Singh 2621001WL006280 Mukhtair Singh 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386911 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
360 Barnala PB-21-001-018-001/400-B
(Khudi Patti Dhaula) 		2621001000NRG23250120230129829 25/01/2023 Gangu Singh 2621001WL006299 Gangu Singh 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386889 MR GANGU SINGH STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-018-001/438-A
(Dhoula) 		2621001000NRG23250120230129648 25/01/2023 Nahar Singh 2621001WL006280 Nahar Singh 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386893 MR NAHAR SINGH 7 DSSO STATE BANK OF INDIA(508548)
362 Barnala PB-21-001-018-001/521-B
(Dhoula) 		2621001000NRG23250120230129649 25/01/2023 Jagga singh 2621001WL006280 Jagga singh 00415 SBIN0050149 1410 1410 Processed 31/01/2023 8259386896 MR JAGGA SINGH STATE BANK OF INDIA(508548)
363 Barnala PB-21-001-018-001/534-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129830 25/01/2023 Baljit Kaur 2621001WL006299 Baljit Kaur 00415 SBIN0050149 846 846 Processed 31/01/2023 8259386905 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
364 Barnala PB-21-001-018-001/543-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129661 25/01/2023 Harbans Kaur 2621001WL006281 Harbans Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386906 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
365 Barnala PB-21-001-018-001/567-A
(Dhoula) 		2621001000NRG23250120230129662 25/01/2023 Labh Kaur 2621001WL006281 Labh Kaur 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386894 MRS LABH KAUR STATE BANK OF INDIA(508548)
366 Barnala PB-21-001-018-001/607-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129831 25/01/2023 Jasmail Kaur 2621001WL006299 Jasmail Kaur 00415 SBIN0050149 846 846 Processed 31/01/2023 8259386909 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
367 Barnala PB-21-001-018-001/660-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129832 25/01/2023 Kulwinder Kaur 2621001WL006299 Kulwinder Kaur 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386910 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
368 Barnala PB-21-001-018-001/673-A
(Dhoula) 		2621001000NRG23250120230129650 25/01/2023 Karmjit Kaur 2621001WL006280 Karmjit Kaur 00415 SBIN0050149 1692 1692 Processed 31/01/2023 8259386916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
369 Barnala PB-21-001-018-001/95-A
(Dhoula) 		2621001000NRG23250120230129651 25/01/2023 Satvir Kaur 2621001WL006280 Satvir Kaur 00415 SBIN0050149 1410 1410 Processed 31/01/2023 8259386912 SATVIR KAUR DO BHOLA SINGH BANK OF BARODA(606985)
370 Barnala PB-21-001-066-001/7-A
(NANAKPURA PINDI) 		2621001000NRG23250120230129663 25/01/2023 Dulla Singh 2621001WL006281 Dulla Singh 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259386520 MR DULA SINGH STATE BANK OF INDIA(508548)
SubTotal 37506 37506
371 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23250120230129793 25/01/2023 Harbans kaur 2621001WL006294 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 31/01/2023 8259386892 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
372 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23250120230129792 25/01/2023 Harbans kaur 2621001WL006294 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 31/01/2023 8259386891 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
373 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23250120230129795 25/01/2023 Sukhwinder kaur 2621001WL006294 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 31/01/2023 8259386524 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23250120230129794 25/01/2023 Sukhwinder kaur 2621001WL006294 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 31/01/2023 8259386523 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
375 Barnala PB-21-001-033-001/100-A
(Khudi Kalan) 		2621001000NRG23250120230129675 25/01/2023 Amarjit Kaur 2621001WL006283 Amarjit Kaur 00415 SBIN0050150 846 846 Processed 31/01/2023 8259386922 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
376 Barnala PB-21-001-033-001/125-A
(Khudi Kalan) 		2621001000NRG23250120230129676 25/01/2023 Swarnjit Kaur 2621001WL006283 Swarnjit Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386921 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
377 Barnala PB-21-001-033-001/149-A
(Khudi Kalan) 		2621001000NRG23250120230129677 25/01/2023 Gurmeet Kaur 2621001WL006283 Gurmeet Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386913 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
378 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG23250120230129678 25/01/2023 Karnail Singh 2621001WL006283 Karnail Singh 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386567 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
379 Barnala PB-21-001-033-001/226-A
(Khudi Kalan) 		2621001000NRG23250120230129679 25/01/2023 Rajpal Kaur 2621001WL006283 Rajpal Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386918 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
380 Barnala PB-21-001-033-001/228-A
(Khudi Kalan) 		2621001000NRG23250120230129680 25/01/2023 Parmjit Kaur 2621001WL006283 Parmjit Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386920 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 Barnala PB-21-001-033-001/68-A
(Khudi Kalan) 		2621001000NRG23250120230129697 25/01/2023 Manjit Kaur 2621001WL006283 Manjit Kaur 00415 SBIN0050150 1410 1410 Processed 31/01/2023 8259386917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
382 Barnala PB-21-001-033-001/71-A
(Khudi Kalan) 		2621001000NRG23250120230129698 25/01/2023 Shinderpal kaur 2621001WL006283 Shinderpal kaur 00415 SBIN0050150 846 846 Processed 31/01/2023 8259386919 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
383 Barnala PB-21-001-005-001/167-A
(Badbar) 		2621001000NRG23250120230129665 25/01/2023 Rani Kaur 2621001WL006282 Rani Kaur 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8259386563 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
384 Barnala PB-21-001-033-001/253-B
(Khudi Kalan) 		2621001000NRG23250120230129681 25/01/2023 Palwinder kaur 2621001WL006283 Palwinder kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386514 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
385 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG23250120230129683 25/01/2023 Basant Singh 2621001WL006283 Basant Singh 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386923 MR BASANT SINGH STATE BANK OF INDIA(508548)
386 Barnala PB-21-001-033-001/277-A
(Khudi Kalan) 		2621001000NRG23250120230129684 25/01/2023 Sumanpreet Kaur 2621001WL006283 Sumanpreet Kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386565 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
387 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG23250120230129685 25/01/2023 Kamaljit kaur 2621001WL006283 Kamaljit kaur 00415 SBIN0051146 1128 1128 Processed 31/01/2023 8259386512 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
388 Barnala PB-21-001-033-001/302-A
(Khudi Kalan) 		2621001000NRG23250120230129686 25/01/2023 Kulwinder kaur 2621001WL006283 Kulwinder kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386530 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 Barnala PB-21-001-033-001/316
(Khudi Kalan) 		2621001000NRG23250120230129687 25/01/2023 Paramjit kaur 2621001WL006283 Paramjit kaur 00415 SBIN0051146 282 282 Processed 31/01/2023 8259386566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 Barnala PB-21-001-033-001/322
(Khudi Kalan) 		2621001000NRG23250120230129688 25/01/2023 Jarnail kaur 2621001WL006283 Jarnail kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386511 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
391 Barnala PB-21-001-033-001/361
(Khudi Kalan) 		2621001000NRG23250120230129689 25/01/2023 Charanjeet Kaur 2621001WL006283 Charanjeet Kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386510 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
392 Barnala PB-21-001-033-001/371-A
(Khudi Kalan) 		2621001000NRG23250120230129690 25/01/2023 Amandeep kaur 2621001WL006283 Amandeep kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386516 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
393 Barnala PB-21-001-033-001/385
(Khudi Kalan) 		2621001000NRG23250120230129691 25/01/2023 Harpal kaur 2621001WL006283 Harpal kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259386719 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
394 Barnala PB-21-001-033-001/395
(Khudi Kalan) 		2621001000NRG23250120230129692 25/01/2023 Amandeep Kaur 2621001WL006283 Amandeep Kaur 00415 SBIN0051146 1128 1128 Processed 31/01/2023 8259386525 AMANDEEP KAUR W/O HARJIT SINGH BANK OF BARODA(606985)
395 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG23250120230129693 25/01/2023 Karamjit kaur 2621001WL006283 Karamjit kaur 00415 SBIN0051146 846 846 Processed 31/01/2023 8259386526 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
396 Barnala PB-21-001-033-001/423
(Khudi Kalan) 		2621001000NRG23250120230129694 25/01/2023 Asha Rani 2621001WL006283 Asha Rani 00415 SBIN0051146 846 846 Processed 31/01/2023 8259386517 MS ASHA RANI STATE BANK OF INDIA(508548)
397 Barnala PB-21-001-033-001/429
(Khudi Kalan) 		2621001000NRG23250120230129695 25/01/2023 Mamta 2621001WL006283 Mamta 00415 SBIN0051146 1128 1128 Processed 31/01/2023 8259386740 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
398 Barnala PB-21-001-052-001/180
(Patti Sekhwan) 		2621001000NRG23250120230129801 25/01/2023 Sarabjit kaur 2621001WL006295 Sarabjit kaur 00415 SBIN0051146 1692 1692 Processed 31/01/2023 8259386915 SARABJIT KAUR PUNJAB & SIND BANK(607087)
399 Barnala PB-21-001-052-001/180
(Patti Sekhwan) 		2621001000NRG23250120230129800 25/01/2023 Sarabjit kaur 2621001WL006295 Sarabjit kaur 00415 SBIN0051146 1692 1692 Processed 31/01/2023 8259386914 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
400 Barnala PB-21-001-022-001/247-A
(Gumti) 		2621001000NRG23250120230129965 25/01/2023 Kuldeep Kaur 2621001WL006304 Kuldeep Kaur 00415 SBIN0051217 1692 1692 Processed 31/01/2023 8259386569 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
401 Barnala PB-21-001-022-001/274-A
(Gumti) 		2621001000NRG23250120230129969 25/01/2023 Harpreet kaur 2621001WL006304 Harpreet kaur 00415 SBIN0051217 1692 1692 Processed 31/01/2023 8259386509 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
402 Barnala PB-21-001-018-001/19-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129824 25/01/2023 Jagtar Singh 2621001WL006299 Jagtar Singh 00415 SBIN0051401 1128 1128 Processed 31/01/2023 8259386518 MR JAGTAR SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
403 Barnala PB-21-001-018-001/2-B
(Khudi Patti Dhaula) 		2621001000NRG23250120230129825 25/01/2023 Nasib Kaur 2621001WL006299 Nasib Kaur 00415 SBIN0051401 846 846 Processed 31/01/2023 8259386579 MR RULDU SINGH STATE BANK OF INDIA(508548)
404 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG23250120230129647 25/01/2023 Makhan SIngh 2621001WL006280 Makhan SIngh 00415 SBIN0051401 1692 1692 Processed 31/01/2023 8259386519 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
405 Barnala PB-21-001-056-001/118
(Rajia) 		2621001000NRG23250120230129867 25/01/2023 Ranjit Kaur 2621001WL006303 Ranjit Kaur 00415 SBIN0051438 1692 1692 Processed 31/01/2023 8259386522 MS RANJIT KAUR STATE BANK OF INDIA(508548)
406 Barnala PB-21-001-056-001/138
(Rajia) 		2621001000NRG23250120230129874 25/01/2023 Jaspal kaur 2621001WL006303 Jaspal kaur 00415 SBIN0051438 564 564 Rejected 31/01/2023 8259386529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Barnala PB-21-001-056-001/141
(Rajia) 		2621001000NRG23250120230129876 25/01/2023 Jaswinder kaur 2621001WL006303 Jaswinder kaur 00415 SBIN0051438 1410 1410 Processed 31/01/2023 8259386528 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
408 Barnala PB-21-001-056-001/155-A
(Rajia) 		2621001000NRG23250120230129882 25/01/2023 AMARJEET SINGH 2621001WL006303 AMARJEET SINGH 00415 SBIN0051438 1128 1128 Processed 31/01/2023 8259386521 MR AMARJEET SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
409 Barnala PB-21-001-056-001/272-A
(Rajia) 		2621001000NRG23250120230129901 25/01/2023 Sewak singh 2621001WL006303 Sewak singh 00415 SBIN0051438 1410 1410 Processed 31/01/2023 8259386527 SEWAK SINGH HDFC BANK LTD(607152)
410 Barnala PB-21-001-056-001/284
(Rajia) 		2621001000NRG23250120230129903 25/01/2023 Darshan singh 2621001WL006303 Darshan singh 00415 SBIN0051438 1692 1692 Processed 31/01/2023 8259386531 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
411 Barnala PB-21-001-056-001/251
(Rajia) 		2621001000NRG23250120230129897 25/01/2023 Leela singh 2621001WL006303 Leela singh 00462 UCBA0003047 1692 1692 Processed 31/01/2023 8259386734 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
412 Barnala PB-21-001-033-001/434
(Khudi Kalan) 		2621001000NRG23250120230129696 25/01/2023 Seema 2621001WL006283 Seema 00468 UBIN0819620 1410 1410 Processed 31/01/2023 8259386721 SEEMA UNION BANK OF INDIA(508500)
SubTotal 1410 1410
413 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG23250120230130018 25/01/2023 Darshan Singh 2621001WL006305 Darshan Singh 00691 IPOS0000001 1692 1692 Processed 31/01/2023 8259386610 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Barnala PB-21-001-022-001/53-A
(Gumti) 		2621001000NRG23250120230129995 25/01/2023 Sukhpreet Kaur 2621001WL006304 Sukhpreet Kaur 00691 IPOS0000001 846 846 Processed 31/01/2023 8259386609 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Barnala PB-21-001-022-001/53-A
(Gumti) 		2621001000NRG23250120230129994 25/01/2023 Sukhpreet Kaur 2621001WL006304 Sukhpreet Kaur 00691 IPOS0000001 846 846 Processed 31/01/2023 8259386608 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 571050 571050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_250123APB_FTO_103407 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 2538
2 Barnala PB2621001_250123APB_FTO_103407 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 15792
3 Barnala PB2621001_250123APB_FTO_103407 Bank of India BKID0006580 BARNALA 6768
4 Barnala PB2621001_250123APB_FTO_103407 HDFC HDFC0000432 BARNALA 1692
5 Barnala PB2621001_250123APB_FTO_103407 HDFC HDFC0002891 DHANAULA 5076
6 Barnala PB2621001_250123APB_FTO_103407 HDFC HDFC0003395 Kattu 36096
7 Barnala PB2621001_250123APB_FTO_103407 HDFC HDFC0003517 RAJIA 6486
8 Barnala PB2621001_250123APB_FTO_103407 IDBI Bank IBKL0001773 KOTDUNNA 11844
9 Barnala PB2621001_250123APB_FTO_103407 Indian Bank IDIB000B118 BARNALA 1692
10 Barnala PB2621001_250123APB_FTO_103407 Indian Bank IDIB000B753 BHAINI FATTA 1692
11 Barnala PB2621001_250123APB_FTO_103407 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 33558
12 Barnala PB2621001_250123APB_FTO_103407 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 32148
13 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0000056 DHULKOT 1128
14 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0000257 Sekha 42300
15 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0000330 Badbar 20022
16 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 9588
17 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0021083 Pharwahi 5358
18 Barnala PB2621001_250123APB_FTO_103407 Punjab & Sind Bank PSIB0021263 Dhurkot 10434
19 Barnala PB2621001_250123APB_FTO_103407 Punjab Gramin Bank PUNB0PGB003 BADBAR 8178
20 Barnala PB2621001_250123APB_FTO_103407 Punjab Gramin Bank PUNB0PGB003 Balian 1410
21 Barnala PB2621001_250123APB_FTO_103407 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 29046
22 Barnala PB2621001_250123APB_FTO_103407 Punjab Gramin Bank PUNB0PGB003 Thuliwal 42582
23 Barnala PB2621001_250123APB_FTO_103407 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3666
24 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 89394
25 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0061100 DHANAULA 11562
26 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0075400 LONGOWAL 1692
27 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0079810 Dhanaula 19176
28 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0085600 SHERPUR 1974
29 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0104200 KALEKE 3384
30 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0134310 Sherpur 1128
31 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0347300 DHADRIAN 1692
32 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0480900 PAKHO KALAN 4512
33 Barnala PB2621001_250123APB_FTO_103407 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
34 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0002333 DHANAULA 6768
35 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0006341 BARNALA 1692
36 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0050149 DHAULA 37506
37 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0050150 HANDIYAYA 16920
38 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0050483 GHANAURI KALAN 1410
39 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0051146 KHUDI KALAN 20022
40 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0051217 HAMIDI 3384
41 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0051401 DHAULA VILL 3666
42 Barnala PB2621001_250123APB_FTO_103407 State Bank of India SBIN0051438 KOTDUNA 7896
43 Barnala PB2621001_250123APB_FTO_103407 UCO Bank UCBA0003047 Bhikhi 1692
44 Barnala PB2621001_250123APB_FTO_103407 Union Bank of India UBIN0819620 BARNALA 1410
45 Barnala PB2621001_250123APB_FTO_103407 India Post Payments Bank IPOS0000001 BARNALA 3384

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