Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_270123APB_FTO_103960
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-21-001-053-001/104-A
(Pharwahi) 		2621001000NRG23270120230130589 27/01/2023 Santosh 2621001WL006336 Santosh 00032 UTIB0000418 1692 1692 Processed 01/02/2023 8313473765 SANTOSH RANI WO SH ATMA SINGH BANK OF INDIA(508505)
2 Barnala PB-21-001-053-001/125-A
(Pharwahi) 		2621001000NRG23270120230130593 27/01/2023 Gurmail Kaur 2621001WL006336 Gurmail Kaur 00032 UTIB0000418 846 846 Processed 01/02/2023 8313473764 GURMEL KAUR PUNJAB & SIND BANK(607087)
3 Barnala PB-21-001-053-001/130-A
(Pharwahi) 		2621001000NRG23270120230130595 27/01/2023 Jarnail Kaur 2621001WL006336 Jarnail Kaur 00032 UTIB0000418 1410 1410 Processed 01/02/2023 8313473759 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barnala PB-21-001-053-001/134-A
(Pharwahi) 		2621001000NRG23270120230130597 27/01/2023 Parmjit Kaur 2621001WL006336 Parmjit Kaur 00032 UTIB0000418 1128 1128 Processed 01/02/2023 8313473763 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-053-001/135-A
(Pharwahi) 		2621001000NRG23270120230130598 27/01/2023 Jaspal Kaur 2621001WL006336 Jaspal Kaur 00032 UTIB0000418 1410 1410 Processed 01/02/2023 8313473762 JASPAL KAUR BANK OF BARODA(606985)
6 Barnala PB-21-001-053-001/163-A
(Pharwahi) 		2621001000NRG23270120230130602 27/01/2023 Parmjit Kaur 2621001WL006336 Parmjit Kaur 00032 UTIB0000418 1128 1128 Processed 01/02/2023 8313473760 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-053-001/177-A
(Pharwahi) 		2621001000NRG23270120230130605 27/01/2023 Sukho Kaur 2621001WL006336 Sukho Kaur 00032 UTIB0000418 846 846 Processed 01/02/2023 8313473761 SUKHO KAUR PUNJAB & SIND BANK(607087)
8 Barnala PB-21-001-053-001/72-A
(Pharwahi) 		2621001000NRG23270120230130657 27/01/2023 Taro 2621001WL006336 Taro 00032 UTIB0000418 282 282 Processed 01/02/2023 8313473766 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
9 Barnala PB-21-001-053-001/101-A
(Pharwahi) 		2621001000NRG23270120230130588 27/01/2023 Gurdev kaur 2621001WL006336 Gurdev kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473647 GURDEV KAUR PUNJAB & SIND BANK(607087)
10 Barnala PB-21-001-053-001/113-A
(Pharwahi) 		2621001000NRG23270120230130590 27/01/2023 Manjit Kaur 2621001WL006336 Manjit Kaur 00045 BARB0BARNAL 282 282 Processed 01/02/2023 8313473770 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
11 Barnala PB-21-001-053-001/114-A
(Pharwahi) 		2621001000NRG23270120230130591 27/01/2023 Surjit Kaur 2621001WL006336 Surjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473664 SURJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
12 Barnala PB-21-001-053-001/115-A
(Pharwahi) 		2621001000NRG23270120230130592 27/01/2023 Balvir Kaur 2621001WL006336 Balvir Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473661 BALBIR KAUR W/O AJAIB SINGH BANK OF BARODA(606985)
13 Barnala PB-21-001-053-001/14
(Pharwahi) 		2621001000NRG23270120230130599 27/01/2023 Kulwinder kaur 2621001WL006336 Kulwinder kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473529 KULWINDER KAUR W O GURJANT SINGH BANK OF BARODA(606985)
14 Barnala PB-21-001-053-001/159-A
(Pharwahi) 		2621001000NRG23270120230130601 27/01/2023 Sinderpal Kaur 2621001WL006336 Sinderpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473662 MR LOVEPREET SINGH UNG SHINDER PAL KAUR STATE BANK OF INDIA(508548)
15 Barnala PB-21-001-053-001/164-A
(Pharwahi) 		2621001000NRG23270120230130603 27/01/2023 Gurmel Kaur 2621001WL006336 Gurmel Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473621 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Barnala PB-21-001-053-001/180-A
(Pharwahi) 		2621001000NRG23270120230130606 27/01/2023 Seeto Kaur 2621001WL006336 Seeto Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473774 SITO KAUR WO JASPAL SINGH BANK OF BARODA(606985)
17 Barnala PB-21-001-053-001/185-A
(Pharwahi) 		2621001000NRG23270120230130607 27/01/2023 Labh Kaur 2621001WL006336 Labh Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473618 LABH KAUR W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
18 Barnala PB-21-001-053-001/206-A
(Pharwahi) 		2621001000NRG23270120230130608 27/01/2023 Simranjit Kaur 2621001WL006336 Simranjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473663 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barnala PB-21-001-053-001/230-a
(Pharwahi) 		2621001000NRG23270120230130610 27/01/2023 Parmjit Kaur 2621001WL006336 Parmjit Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473520 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 Barnala PB-21-001-053-001/237-A
(Pharwahi) 		2621001000NRG23270120230130611 27/01/2023 Raj Kaur 2621001WL006336 Raj Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473614 RAJ KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-053-001/242-A
(Pharwahi) 		2621001000NRG23270120230130612 27/01/2023 Jasveer Kaur 2621001WL006336 Jasveer Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473660 JASVIR KAUR PUNJAB & SIND BANK(607087)
22 Barnala PB-21-001-053-001/243-a
(Pharwahi) 		2621001000NRG23270120230130613 27/01/2023 Shinder Kaur 2621001WL006336 Shinder Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473648 SHINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
23 Barnala PB-21-001-053-001/247-A
(Pharwahi) 		2621001000NRG23270120230130614 27/01/2023 Seeto Devi 2621001WL006336 Seeto Devi 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473653 SITO WO KARNAIL SINGH PLA 6482 PUNJAB & SIND BANK(607087)
24 Barnala PB-21-001-053-001/254-a
(Pharwahi) 		2621001000NRG23270120230130615 27/01/2023 Parmjit Kaur 2621001WL006336 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473652 PARAMJIT KAUR W/O GURPREET SIN GH PUNJAB & SIND BANK(607087)
25 Barnala PB-21-001-053-001/255-A
(Pharwahi) 		2621001000NRG23270120230130616 27/01/2023 Parmjit Kaur 2621001WL006336 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473651 PARAMJIT KAUR W/O MELA SINGH BANK OF BARODA(606985)
26 Barnala PB-21-001-053-001/261
(Pharwahi) 		2621001000NRG23270120230130617 27/01/2023 Sukhwinder Kaur 2621001WL006336 Sukhwinder Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473771 SUKHWINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
27 Barnala PB-21-001-053-001/264-A
(Pharwahi) 		2621001000NRG23270120230130618 27/01/2023 Baljit Kaur 2621001WL006336 Baljit Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473654 BALJIT KAUR BANK OF BARODA(606985)
28 Barnala PB-21-001-053-001/269-A
(Pharwahi) 		2621001000NRG23270120230130619 27/01/2023 Sukhwinder Kaur 2621001WL006336 Sukhwinder Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473658 SUKHVINDER KAUR BANK OF BARODA(606985)
29 Barnala PB-21-001-053-001/27-A
(Pharwahi) 		2621001000NRG23270120230130620 27/01/2023 Surjit Kaur 2621001WL006336 Surjit Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473615 SURJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
30 Barnala PB-21-001-053-001/275-A
(Pharwahi) 		2621001000NRG23270120230130621 27/01/2023 Amarjit Kaur 2621001WL006336 Amarjit Kaur 00045 BARB0BARNAL 282 282 Processed 01/02/2023 8313473655 AMARJEET KAUR PLA 174360 PUNJAB & SIND BANK(607087)
31 Barnala PB-21-001-053-001/287
(Pharwahi) 		2621001000NRG23270120230130622 27/01/2023 Simarjit kaur 2621001WL006336 Simarjit kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473657 SIMARJIT KAUR WO BIRBAL SINGH BANK OF BARODA(606985)
32 Barnala PB-21-001-053-001/289-A
(Pharwahi) 		2621001000NRG23270120230130623 27/01/2023 Jarnail Kaur 2621001WL006336 Jarnail Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473659 JARNAIL KAUR W/O SOHNA SINGH BANK OF BARODA(606985)
33 Barnala PB-21-001-053-001/301-A
(Pharwahi) 		2621001000NRG23270120230130624 27/01/2023 Malkeet Kaur 2621001WL006336 Malkeet Kaur 00045 BARB0BARNAL 282 282 Processed 01/02/2023 8313473665 MALKIT KAUR PUNJAB & SIND BANK(607087)
34 Barnala PB-21-001-053-001/311-A
(Pharwahi) 		2621001000NRG23270120230130626 27/01/2023 Krishan Singh and Sukhwinder Kaur 2621001WL006336 Krishan Singh and Sukhwinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473669 SUKHWINDER KAUR BANK OF BARODA(606985)
35 Barnala PB-21-001-053-001/312-A
(Pharwahi) 		2621001000NRG23270120230130627 27/01/2023 Parmjit kaur 2621001WL006336 Parmjit kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473656 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 Barnala PB-21-001-053-001/33-A
(Pharwahi) 		2621001000NRG23270120230130630 27/01/2023 Balvir Singh 2621001WL006336 Balvir Singh 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473616 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Barnala PB-21-001-053-001/338-A
(Pharwahi) 		2621001000NRG23270120230130631 27/01/2023 Jarnail Kaur 2621001WL006336 Jarnail Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473772 JARNAIL KAUR BANK OF BARODA(606985)
38 Barnala PB-21-001-053-001/358-A
(Pharwahi) 		2621001000NRG23270120230130633 27/01/2023 Sukhwinder kaur 2621001WL006336 Sukhwinder kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473773 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Barnala PB-21-001-053-001/36-A
(Pharwahi) 		2621001000NRG23270120230130634 27/01/2023 Jaspal Kaur 2621001WL006336 Jaspal Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473666 JASPAL KAUR W/O KATTU SINGH PUNJAB & SIND BANK(607087)
40 Barnala PB-21-001-053-001/361-A
(Pharwahi) 		2621001000NRG23270120230130635 27/01/2023 Radha Kaur 2621001WL006336 Radha Kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473775 RANI KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
41 Barnala PB-21-001-053-001/379-A
(Pharwahi) 		2621001000NRG23270120230130637 27/01/2023 Jaswinder Kaur 2621001WL006336 Jaswinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473528 JASWINDER KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
42 Barnala PB-21-001-053-001/41
(Pharwahi) 		2621001000NRG23270120230130640 27/01/2023 Amarjit kaur 2621001WL006336 Amarjit kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473519 AMARJIT KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
43 Barnala PB-21-001-053-001/439
(Pharwahi) 		2621001000NRG23270120230130646 27/01/2023 Bhan kaur 2621001WL006336 Bhan kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473769 BHAN KAUR URF RANI KAUR PUNJAB & SIND BANK(607087)
44 Barnala PB-21-001-053-001/45-A
(Pharwahi) 		2621001000NRG23270120230130649 27/01/2023 Sarbjit Kaur 2621001WL006336 Sarbjit Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473649 SARBJIT KAUR WO DARSHAN SING PUNJAB & SIND BANK(607087)
45 Barnala PB-21-001-053-001/46-A
(Pharwahi) 		2621001000NRG23270120230130650 27/01/2023 Sukhwinder Singh 2621001WL006336 Sukhwinder Singh 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473518 SUKHWINDER SINGH S O MUKAND SINGH BANK OF BARODA(606985)
46 Barnala PB-21-001-053-001/59-A
(Pharwahi) 		2621001000NRG23270120230130654 27/01/2023 Sheela Devi 2621001WL006336 Sheela Devi 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473619 SHEELA DEVI W/O GULAB SINGH PUNJAB & SIND BANK(607087)
47 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23270120230130655 27/01/2023 Bhola Singh 2621001WL006336 Bhola Singh 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473617 BHOLA SINGH SO PARTAP SINGH BANK OF BARODA(606985)
48 Barnala PB-21-001-053-001/61-A
(Pharwahi) 		2621001000NRG23270120230130656 27/01/2023 Harbans kaur 2621001WL006336 Harbans kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473620 HARBANS KAUR WO SOMA SINGH BANK OF BARODA(606985)
49 Barnala PB-21-001-053-001/85-A
(Pharwahi) 		2621001000NRG23270120230130659 27/01/2023 Gurmail Kaur 2621001WL006336 Gurmail Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473646 GURMAIL KAUR PUNJAB & SIND BANK(607087)
50 Barnala PB-21-001-053-001/99-A
(Pharwahi) 		2621001000NRG23270120230130661 27/01/2023 Bhag kaur 2621001WL006336 Bhag kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473650 BHAG KAUR PUNJAB & SIND BANK(607087)
51 Barnala PB-21-001-055-001/14-A
(Rajgarh) 		2621001000NRG23270120230130566 27/01/2023 Malkeet Kaur 2621001WL006335 Malkeet Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473517 MALKEET KAUR W O HARDEV SINGH BANK OF BARODA(606985)
52 Barnala PB-21-001-055-001/169-A
(Rajgarh) 		2621001000NRG23270120230130567 27/01/2023 Sarbjit Kaur 2621001WL006335 Sarbjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/02/2023 8313473607 SARABJIT KAUR PUNJAB & SIND BANK(607087)
53 Barnala PB-21-001-055-001/173-A
(Rajgarh) 		2621001000NRG23270120230130568 27/01/2023 Parmjit Kaur 2621001WL006335 Parmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473613 PARMJEET KAUR W O SHAM SINGH BANK OF BARODA(606985)
54 Barnala PB-21-001-055-001/184-A
(Rajgarh) 		2621001000NRG23270120230130569 27/01/2023 Manjeet kaur 2621001WL006335 Manjeet kaur 00045 BARB0BARNAL 564 564 Processed 01/02/2023 8313473524 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 Barnala PB-21-001-055-001/191-A
(Rajgarh) 		2621001000NRG23270120230130570 27/01/2023 Malkeet kaur 2621001WL006335 Malkeet kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473526 MALKIT KAUR WO SOHANA SINGH BANK OF BARODA(606985)
56 Barnala PB-21-001-055-001/209
(Rajgarh) 		2621001000NRG23270120230130571 27/01/2023 charanjit kaur 2621001WL006335 charanjit kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473527 CHARANJIT KAUR WO KULWANT SINGH BANK OF BARODA(606985)
57 Barnala PB-21-001-055-001/234
(Rajgarh) 		2621001000NRG23270120230130575 27/01/2023 Karamjit Kaur 2621001WL006335 Karamjit Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473523 KARAMJIT KAUR W O SEWAK SINGH BANK OF BARODA(606985)
58 Barnala PB-21-001-055-001/36-A
(Rajgarh) 		2621001000NRG23270120230130576 27/01/2023 Ajmer Singh 2621001WL006335 Ajmer Singh 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473611 MR AJMER SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-055-001/42-A
(Rajgarh) 		2621001000NRG23270120230130577 27/01/2023 Parmjit Kaur 2621001WL006335 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473608 PARAMJIT KAUR W/O. MAKHAN SINGH BANK OF BARODA(606985)
60 Barnala PB-21-001-055-001/46-A
(Rajgarh) 		2621001000NRG23270120230130578 27/01/2023 Parmjit Kaur 2621001WL006335 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473525 PARMJIT KAUR WO CHARN SINGH BANK OF BARODA(606985)
61 Barnala PB-21-001-055-001/52-A
(Rajgarh) 		2621001000NRG23270120230130579 27/01/2023 Chand Kaur 2621001WL006335 Chand Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473521 CHAND KAUR WO GORA SINGH BANK OF BARODA(606985)
62 Barnala PB-21-001-055-001/56-A
(Rajgarh) 		2621001000NRG23270120230130580 27/01/2023 Navdeep Kaur 2621001WL006335 Navdeep Kaur 00045 BARB0BARNAL 846 846 Processed 01/02/2023 8313473609 NAVDEEP KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
63 Barnala PB-21-001-055-001/62-A
(Rajgarh) 		2621001000NRG23270120230130581 27/01/2023 Bhajan Kaur 2621001WL006335 Bhajan Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473668 BHAJAN KAUR W O DHARAM SINGH BANK OF BARODA(606985)
64 Barnala PB-21-001-055-001/66-A
(Rajgarh) 		2621001000NRG23270120230130583 27/01/2023 Baljit Kaur 2621001WL006335 Baljit Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473610 BALJEET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-055-001/70-A
(Rajgarh) 		2621001000NRG23270120230130584 27/01/2023 Jarnail Singh 2621001WL006335 Jarnail Singh 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473667 MITHU SINGH PUNJAB & SIND BANK(607087)
66 Barnala PB-21-001-055-001/74-A
(Rajgarh) 		2621001000NRG23270120230130585 27/01/2023 Jagroop Singh 2621001WL006335 Jagroop Singh 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313473522 JAGROOP SINGH S O GURBAKHSH SINGH BANK OF BARODA(606985)
67 Barnala PB-21-001-055-001/9-A
(Rajgarh) 		2621001000NRG23270120230130587 27/01/2023 Ranjit Kaur 2621001WL006335 Ranjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313473612 RANJIT KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 66270 66270
68 Barnala PB-21-001-049-001/89-A
(Nangal) 		2621001000NRG23270120230130690 27/01/2023 Harman kaur 2621001WL006337 Harman kaur 00078 CNRB0003976 1410 1410 Processed 01/02/2023 8313473640 HARMAN KAUR CANARA BANK(508532)
69 Barnala PB-21-001-049-001/94-A
(Nangal) 		2621001000NRG23270120230130692 27/01/2023 Gagandeep kaur 2621001WL006337 Gagandeep kaur 00078 CNRB0003976 1410 1410 Processed 01/02/2023 8313473641 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 2820 2820
70 Barnala PB-21-001-050-001/985-A
(Pakho Kalan) 		2621001000NRG23270120230130836 27/01/2023 Jaswinder Kaur 2621001WL006338 Jaswinder Kaur 00152 HDFC0000432 846 846 Processed 01/02/2023 8313473709 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
71 Barnala PB-21-001-032-001/112-A
(Kattu) 		2621001000NRG23270120230130537 27/01/2023 Mahinder Kaur 2621001WL006335 Mahinder Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473733 MOHINDER KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
72 Barnala PB-21-001-032-001/23-A
(Kattu) 		2621001000NRG23270120230130538 27/01/2023 Murti 2621001WL006335 Murti 00152 HDFC0003395 564 564 Processed 01/02/2023 8313473735 MURTI W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 Barnala PB-21-001-032-001/30-A
(Kattu) 		2621001000NRG23270120230130541 27/01/2023 Malkit kaur 2621001WL006335 Malkit kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473708 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
74 Barnala PB-21-001-032-001/309-A
(Kattu) 		2621001000NRG23270120230130542 27/01/2023 Shinder Kaur 2621001WL006335 Shinder Kaur 00152 HDFC0003395 564 564 Processed 01/02/2023 8313473738 SINDER KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 Barnala PB-21-001-032-001/367
(Kattu) 		2621001000NRG23270120230130544 27/01/2023 Sarbjit Kaur 2621001WL006335 Sarbjit Kaur 00152 HDFC0003395 282 282 Processed 01/02/2023 8313473739 SARABJIT KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
76 Barnala PB-21-001-032-001/377-A
(Kattu) 		2621001000NRG23270120230130545 27/01/2023 Manjit kaur 2621001WL006335 Manjit kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473710 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
77 Barnala PB-21-001-032-001/383-A
(Kattu) 		2621001000NRG23270120230130546 27/01/2023 Darashan Singh 2621001WL006335 Darashan Singh 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473736 DARSHAN SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
78 Barnala PB-21-001-032-001/392-B
(Kattu) 		2621001000NRG23270120230130547 27/01/2023 Nachhatar Kaur 2621001WL006335 Nachhatar Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473748 NACHATTER KAUR PUNJAB NATIONAL BANK(508568)
79 Barnala PB-21-001-032-001/455
(Kattu) 		2621001000NRG23270120230130548 27/01/2023 Baljit Kaur 2621001WL006335 Baljit Kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473740 BALJEET KAUR HDFC BANK LTD(607152)
80 Barnala PB-21-001-032-001/463-A
(Kattu) 		2621001000NRG23270120230130549 27/01/2023 Simarjit Kaur 2621001WL006335 Simarjit Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473743 SIMARJIT KAUR W/O GURCHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
81 Barnala PB-21-001-032-001/476
(Kattu) 		2621001000NRG23270120230130550 27/01/2023 Baljit Kaur 2621001WL006335 Baljit Kaur 00152 HDFC0003395 564 564 Processed 01/02/2023 8313473746 BALJIT KAUR HDFC BANK LTD(607152)
82 Barnala PB-21-001-032-001/490-A
(Kattu) 		2621001000NRG23270120230130551 27/01/2023 Dana singh 2621001WL006335 Dana singh 00152 HDFC0003395 564 564 Processed 01/02/2023 8313473744 DANA SINGH HDFC BANK LTD(607152)
83 Barnala PB-21-001-032-001/51-A
(Kattu) 		2621001000NRG23270120230130553 27/01/2023 Karmjit Kaur 2621001WL006335 Karmjit Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473467 KARAMJIT KAUR W/O BHOLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
84 Barnala PB-21-001-032-001/574
(Kattu) 		2621001000NRG23270120230130554 27/01/2023 Murti 2621001WL006335 Murti 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473742 MURTI HDFC BANK LTD(607152)
85 Barnala PB-21-001-032-001/579
(Kattu) 		2621001000NRG23270120230130555 27/01/2023 Sarabjeet Kaur 2621001WL006335 Sarabjeet Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473465 SARBJIT KAUR W/O JAGJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 Barnala PB-21-001-032-001/581
(Kattu) 		2621001000NRG23270120230130556 27/01/2023 Jasvir Kaur 2621001WL006335 Jasvir Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473745 JASVIR KAUR HDFC BANK LTD(607152)
87 Barnala PB-21-001-032-001/603-A
(Kattu) 		2621001000NRG23270120230130558 27/01/2023 Paramjeet Kaur 2621001WL006335 Paramjeet Kaur 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473741 PARAMJEET KAUR HDFC BANK LTD(607152)
88 Barnala PB-21-001-032-001/605
(Kattu) 		2621001000NRG23270120230130559 27/01/2023 Paramjit kaur 2621001WL006335 Paramjit kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473734 PARAMJIT KAUR HDFC BANK LTD(607152)
89 Barnala PB-21-001-032-001/608-A
(Kattu) 		2621001000NRG23270120230130560 27/01/2023 Santo Devi 2621001WL006335 Santo Devi 00152 HDFC0003395 846 846 Processed 01/02/2023 8313473466 SANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Barnala PB-21-001-032-001/87-B
(Kattu) 		2621001000NRG23270120230130563 27/01/2023 Gurmit Kaur 2621001WL006335 Gurmit Kaur 00152 HDFC0003395 1128 1128 Processed 01/02/2023 8313473749 GURMIT KAUR HDFC BANK LTD(607152)
91 Barnala PB-21-001-063-001/4
(Uppli) 		2621001000NRG23270120230130186 27/01/2023 Sandeep kaur 2621001WL006314 Sandeep kaur 00152 HDFC0003395 3102 3102 Processed 01/02/2023 8313473747 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 20304 20304
92 Barnala PB-21-001-049-001/230-A
(Nangal) 		2621001000NRG23270120230130679 27/01/2023 Bhinder kaur 2621001WL006337 Bhinder kaur 00152 HDFC0003516 1692 1692 Processed 01/02/2023 8313473737 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
93 Barnala PB-21-001-050-001/860-A
(Pakho Kalan) 		2621001000NRG23270120230130818 27/01/2023 Hushanpreet kaur 2621001WL006338 Hushanpreet kaur 00176 IDIB000B118 1128 1128 Processed 01/02/2023 8313473468 HUSHANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
94 Barnala PB-21-001-049-001/219-A
(Nangal) 		2621001000NRG23270120230130677 27/01/2023 Amandeep kaur 2621001WL006337 Amandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473637 AMANDEEP KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
95 Barnala PB-21-001-049-001/83-A
(Nangal) 		2621001000NRG23270120230130689 27/01/2023 Raj Kaur 2621001WL006337 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313473600 RAJ KAUR W O DHARAM SINGH URF KEWAL SIN PUNJAB GRAMIN BANK(607138)
96 Barnala PB-21-001-050-001/117-B
(Pakho Kalan) 		2621001000NRG23270120230130707 27/01/2023 Karamjit Kaur 2621001WL006338 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473628 KARAMJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
97 Barnala PB-21-001-050-001/12-A
(Pakho Kalan) 		2621001000NRG23270120230130709 27/01/2023 Harbans Kaur 2621001WL006338 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473698 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
98 Barnala PB-21-001-050-001/143-A
(Pakho Kalan) 		2621001000NRG23270120230130717 27/01/2023 Jasveer Kaur 2621001WL006338 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473594 JASVIR KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
99 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23270120230130718 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313473532 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
100 Barnala PB-21-001-050-001/162-A
(Pakho Kalan) 		2621001000NRG23270120230130724 27/01/2023 Kiranpal kaur 2621001WL006338 Kiranpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313473626 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Barnala PB-21-001-050-001/164-A
(Pakho Kalan) 		2621001000NRG23270120230130725 27/01/2023 Gurmail Kaur 2621001WL006338 Gurmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313473561 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
102 Barnala PB-21-001-050-001/310-B
(Pakho Kalan) 		2621001000NRG23270120230130748 27/01/2023 Nasib Kaur 2621001WL006338 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473586 NASIB KAUR W O GAMDOOR SINGH PUNJAB GRAMIN BANK(607138)
103 Barnala PB-21-001-050-001/447-A
(Pakho Kalan) 		2621001000NRG23270120230130760 27/01/2023 Harpal kaur 2621001WL006338 Harpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473565 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Barnala PB-21-001-050-001/449-A
(Pakho Kalan) 		2621001000NRG23270120230130761 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313473557 PARAMJIT KAUR WO JAMLA SINGH PUNJAB NATIONAL BANK(508568)
105 Barnala PB-21-001-050-001/536-A
(Pakho Kalan) 		2621001000NRG23270120230130773 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313473578 PARAMJIT KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
106 Barnala PB-21-001-050-001/76-A
(Pakho Kalan) 		2621001000NRG23270120230130810 27/01/2023 Surjit Kaur 2621001WL006338 Surjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313473551 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
107 Barnala PB-21-001-050-001/868-A
(Pakho Kalan) 		2621001000NRG23270120230130823 27/01/2023 Manjit kaur 2621001WL006338 Manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313473671 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
108 Barnala PB-21-001-050-001/880-A
(Pakho Kalan) 		2621001000NRG23270120230130824 27/01/2023 Sarabjeet Kaur 2621001WL006338 Sarabjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313473552 SARABJIT KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
109 Barnala PB-21-001-055-001/100-A
(Rajgarh) 		2621001000NRG23270120230130565 27/01/2023 Amarjit Kaur 2621001WL006335 Amarjit Kaur 00349 PSIB0000270 1128 1128 Rejected 01/02/2023 8313473700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
110 Barnala PB-21-001-053-001/436
(Pharwahi) 		2621001000NRG23270120230130645 27/01/2023 Balwinder kaur 2621001WL006336 Balwinder kaur 00349 PSIB0000858 1128 1128 Processed 01/02/2023 8313473509 BALWINDER KAUR PUNJAB & SIND BANK(607087)
111 Barnala PB-21-001-053-001/93-A
(Pharwahi) 		2621001000NRG23270120230130660 27/01/2023 Amar Kaur 2621001WL006336 Amar Kaur 00349 PSIB0000858 846 846 Processed 01/02/2023 8313473499 AMARO PUNJAB & SIND BANK(607087)
112 Barnala PB-21-001-055-001/80-A
(Rajgarh) 		2621001000NRG23270120230130586 27/01/2023 Sandeep kaur 2621001WL006335 Sandeep kaur 00349 PSIB0000858 1692 1692 Processed 01/02/2023 8313473506 HUSHANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
113 Barnala PB-21-001-053-001/128-A
(Pharwahi) 		2621001000NRG23270120230130594 27/01/2023 Jasvir Kaur 2621001WL006336 Jasvir Kaur 00349 PSIB0021083 282 282 Processed 01/02/2023 8313473516 JASVIR KAUR PUNJAB & SIND BANK(607087)
114 Barnala PB-21-001-053-001/132-A
(Pharwahi) 		2621001000NRG23270120230130596 27/01/2023 Gian Kaur 2621001WL006336 Gian Kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473701 GIAN KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
115 Barnala PB-21-001-053-001/148
(Pharwahi) 		2621001000NRG23270120230130600 27/01/2023 Jasvir kaur 2621001WL006336 Jasvir kaur 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473511 JASVIR KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-053-001/222-A
(Pharwahi) 		2621001000NRG23270120230130609 27/01/2023 Rajvinder Kaur 2621001WL006336 Rajvinder Kaur 00349 PSIB0021083 846 846 Processed 01/02/2023 8313473500 RAJVINDER KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
117 Barnala PB-21-001-053-001/308-A
(Pharwahi) 		2621001000NRG23270120230130625 27/01/2023 Baljit Kaur 2621001WL006336 Baljit Kaur 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473501 BALJIT KAUR PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-053-001/315-A
(Pharwahi) 		2621001000NRG23270120230130629 27/01/2023 Harwinder Singh 2621001WL006336 Harwinder Singh 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473543 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-053-001/357-A
(Pharwahi) 		2621001000NRG23270120230130632 27/01/2023 Sandeep kaur 2621001WL006336 Sandeep kaur 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473498 SANDEEP KAUR HDFC BANK LTD(607152)
120 Barnala PB-21-001-053-001/377
(Pharwahi) 		2621001000NRG23270120230130636 27/01/2023 Harpreet Kaur 2621001WL006336 Harpreet Kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473504 HARPREET KAUR PUNJAB & SIND BANK(607087)
121 Barnala PB-21-001-053-001/398-A
(Pharwahi) 		2621001000NRG23270120230130638 27/01/2023 HARNEK SINGH 2621001WL006336 HARNEK SINGH 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473505 HARNEK SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
122 Barnala PB-21-001-053-001/400-A
(Pharwahi) 		2621001000NRG23270120230130639 27/01/2023 Paramjit kaur 2621001WL006336 Paramjit kaur 00349 PSIB0021083 846 846 Processed 01/02/2023 8313473497 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 Barnala PB-21-001-053-001/418
(Pharwahi) 		2621001000NRG23270120230130641 27/01/2023 Paramjit Kaur 2621001WL006336 Paramjit Kaur 00349 PSIB0021083 1692 1692 Processed 01/02/2023 8313473507 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
124 Barnala PB-21-001-053-001/428
(Pharwahi) 		2621001000NRG23270120230130642 27/01/2023 Kiranjit Kaur 2621001WL006336 Kiranjit Kaur 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473512 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-053-001/434
(Pharwahi) 		2621001000NRG23270120230130644 27/01/2023 Rajwinder Kaur 2621001WL006336 Rajwinder Kaur 00349 PSIB0021083 564 564 Processed 01/02/2023 8313473544 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-053-001/442
(Pharwahi) 		2621001000NRG23270120230130647 27/01/2023 Gurpreet Kaur 2621001WL006336 Gurpreet Kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473503 GURPREET KAUR HDFC BANK LTD(607152)
127 Barnala PB-21-001-053-001/448
(Pharwahi) 		2621001000NRG23270120230130648 27/01/2023 Gurpreet Kaur 2621001WL006336 Gurpreet Kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473508 GURPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
128 Barnala PB-21-001-053-001/467
(Pharwahi) 		2621001000NRG23270120230130651 27/01/2023 Bhupinder Kaur 2621001WL006336 Bhupinder Kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473510 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
129 Barnala PB-21-001-053-001/493-A
(Pharwahi) 		2621001000NRG23270120230130653 27/01/2023 Charanjit kaur 2621001WL006336 Charanjit kaur 00349 PSIB0021083 1128 1128 Processed 01/02/2023 8313473513 CHARANJIT KAUR WO JAGSEER SINGH BANK OF BARODA(606985)
130 Barnala PB-21-001-053-001/78-A
(Pharwahi) 		2621001000NRG23270120230130658 27/01/2023 Rani 2621001WL006336 Rani 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473502 RANI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
131 Barnala PB-21-001-055-001/1-A
(Rajgarh) 		2621001000NRG23270120230130564 27/01/2023 Amarjit Kaur 2621001WL006335 Amarjit Kaur 00349 PSIB0021083 1410 1410 Rejected 01/02/2023 8313473699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Barnala PB-21-001-055-001/222
(Rajgarh) 		2621001000NRG23270120230130573 27/01/2023 Murti Devi 2621001WL006335 Murti Devi 00349 PSIB0021083 1410 1410 Processed 01/02/2023 8313473514 MURTI DEVI HDFC BANK LTD(607152)
133 Barnala PB-21-001-055-001/224
(Rajgarh) 		2621001000NRG23270120230130574 27/01/2023 Sukhwinder Kaur 2621001WL006335 Sukhwinder Kaur 00349 PSIB0021083 564 564 Processed 01/02/2023 8313473515 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23970 23970
134 Barnala PB-21-001-032-001/626
(Kattu) 		2621001000NRG23270120230130561 27/01/2023 Anita 2621001WL006335 Anita 00349 PSIB0021436 846 846 Processed 01/02/2023 8313473546 ANITA W/O RAKESH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 846 846
135 Barnala PB-21-001-049-001/104-A
(Nangal) 		2621001000NRG23270120230130666 27/01/2023 Rani Kaur 2621001WL006337 Rani Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313473601 MRS RANI KAUR STATE BANK OF INDIA(508548)
136 Barnala PB-21-001-049-001/108-A
(Nangal) 		2621001000NRG23270120230130667 27/01/2023 Shinder Kaur 2621001WL006337 Shinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313473606 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
137 Barnala PB-21-001-049-001/109-A
(Nangal) 		2621001000NRG23270120230130668 27/01/2023 Shinder Kaur 2621001WL006337 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473602 MRS SINDER KAUR STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-049-001/110-A
(Nangal) 		2621001000NRG23270120230130669 27/01/2023 Rani Kaur 2621001WL006337 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473605 RANI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
139 Barnala PB-21-001-049-001/112-A
(Nangal) 		2621001000NRG23270120230130670 27/01/2023 Jaswinder Kaur 2621001WL006337 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473670 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
140 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23270120230130673 27/01/2023 Darshan Kaur 2621001WL006337 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473540 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23270120230130675 27/01/2023 Parmjit Kaur 2621001WL006337 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473603 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
142 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG23270120230130683 27/01/2023 Laxmi Kaur 2621001WL006337 Laxmi Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473535 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
143 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23270120230130685 27/01/2023 Parmjit Kaur 2621001WL006337 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23270120230130686 27/01/2023 Kulwant Kaur 2621001WL006337 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473604 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 Barnala PB-21-001-049-001/78-A
(Nangal) 		2621001000NRG23270120230130687 27/01/2023 Mahinder Kaur 2621001WL006337 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473598 MOHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
146 Barnala PB-21-001-049-001/91-A
(Nangal) 		2621001000NRG23270120230130691 27/01/2023 Gurmail Singh 2621001WL006337 Gurmail Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473539 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
147 Barnala PB-21-001-049-001/95-A
(Nangal) 		2621001000NRG23270120230130693 27/01/2023 Raj Kaur 2621001WL006337 Raj Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473599 MRS RAJ KAUR STATE BANK OF INDIA(508548)
148 Barnala PB-21-001-050-001/102-A
(Pakho Kalan) 		2621001000NRG23270120230130697 27/01/2023 Bhajan Kaur 2621001WL006338 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473558 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-050-001/1070-A
(Pakho Kalan) 		2621001000NRG23270120230130701 27/01/2023 PARAMJIT SINGH 2621001WL006338 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473493 BIKKAR SINGH SO SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
150 Barnala PB-21-001-050-001/1099-A
(Pakho Kalan) 		2621001000NRG23270120230130706 27/01/2023 Jagjeet Singh 2621001WL006338 Jagjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473541 JAGJIT SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
151 Barnala PB-21-001-050-001/1185-A
(Pakho Kalan) 		2621001000NRG23270120230130708 27/01/2023 Sukhpal Kaur 2621001WL006338 Sukhpal Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313473630 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
152 Barnala PB-21-001-050-001/120-A
(Pakho Kalan) 		2621001000NRG23270120230130710 27/01/2023 Shinder Kaur 2621001WL006338 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473625 SHINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
153 Barnala PB-21-001-050-001/124-A
(Pakho Kalan) 		2621001000NRG23270120230130711 27/01/2023 Sarbjit Kaur 2621001WL006338 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473583 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-050-001/127-A
(Pakho Kalan) 		2621001000NRG23270120230130712 27/01/2023 Gurmail Kaur 2621001WL006338 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473585 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-050-001/129-A
(Pakho Kalan) 		2621001000NRG23270120230130713 27/01/2023 Manjit Kaur 2621001WL006338 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473537 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
156 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23270120230130714 27/01/2023 Pal Kaur 2621001WL006338 Pal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473559 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
157 Barnala PB-21-001-050-001/137-A
(Pakho Kalan) 		2621001000NRG23270120230130715 27/01/2023 Jaspreet Kaur 2621001WL006338 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473574 JASPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
158 Barnala PB-21-001-050-001/14-A
(Pakho Kalan) 		2621001000NRG23270120230130716 27/01/2023 Sukhdeep kaur 2621001WL006338 Sukhdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473627 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
159 Barnala PB-21-001-050-001/147-A
(Pakho Kalan) 		2621001000NRG23270120230130719 27/01/2023 Joginder Kaur 2621001WL006338 Joginder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473593 BALWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
160 Barnala PB-21-001-050-001/156-A
(Pakho Kalan) 		2621001000NRG23270120230130721 27/01/2023 Gurmail Kaur 2621001WL006338 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473536 GURMAILKAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Barnala PB-21-001-050-001/16-A
(Pakho Kalan) 		2621001000NRG23270120230130722 27/01/2023 Chotta Singh 2621001WL006338 Chotta Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473597 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
162 Barnala PB-21-001-050-001/175-A
(Pakho Kalan) 		2621001000NRG23270120230130728 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473622 PAMMI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
163 Barnala PB-21-001-050-001/188-A
(Pakho Kalan) 		2621001000NRG23270120230130729 27/01/2023 Naseeb Kaur 2621001WL006338 Naseeb Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473592 NASIB KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
164 Barnala PB-21-001-050-001/189-A
(Pakho Kalan) 		2621001000NRG23270120230130730 27/01/2023 Jasveer Kaur 2621001WL006338 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473575 JASVIR KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
165 Barnala PB-21-001-050-001/19-A
(Pakho Kalan) 		2621001000NRG23270120230130731 27/01/2023 Bhola Singh 2621001WL006338 Bhola Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473530 PUHLA SINGH URF BHOLA SINGH S O KARNAIL PUNJAB GRAMIN BANK(607138)
166 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23270120230130733 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473567 PARAMJIT KAUR HDFC BANK LTD(607152)
167 Barnala PB-21-001-050-001/213-A
(Pakho Kalan) 		2621001000NRG23270120230130735 27/01/2023 Karmjit Kaur 2621001WL006338 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473562 SUKHJEET KAUR D/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
168 Barnala PB-21-001-050-001/224-A
(Pakho Kalan) 		2621001000NRG23270120230130737 27/01/2023 Swarn Kaur 2621001WL006338 Swarn Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473566 SWARAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
169 Barnala PB-21-001-050-001/23-A
(Pakho Kalan) 		2621001000NRG23270120230130738 27/01/2023 Dheer Singh 2621001WL006338 Dheer Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473550 DHIRA SINGH PUNJAB GRAMIN BANK(607138)
170 Barnala PB-21-001-050-001/234-A
(Pakho Kalan) 		2621001000NRG23270120230130740 27/01/2023 Gurmail Kaur 2621001WL006338 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473531 LABH KAUR URF GURMEL KAUR W/O GURTEJ SI PUNJAB NATIONAL BANK(508568)
171 Barnala PB-21-001-050-001/236-A
(Pakho Kalan) 		2621001000NRG23270120230130741 27/01/2023 Seeb Kaur 2621001WL006338 Seeb Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473569 NASEEB KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-050-001/24-A
(Pakho Kalan) 		2621001000NRG23270120230130744 27/01/2023 Karm Singh 2621001WL006338 Karm Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473581 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-050-001/25-A
(Pakho Kalan) 		2621001000NRG23270120230130745 27/01/2023 Sinder Kaur 2621001WL006338 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473555 SINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
174 Barnala PB-21-001-050-001/300-A
(Pakho Kalan) 		2621001000NRG23270120230130747 27/01/2023 Manjit Kaur 2621001WL006338 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473636 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
175 Barnala PB-21-001-050-001/33-A
(Pakho Kalan) 		2621001000NRG23270120230130749 27/01/2023 Mukhtair Singh 2621001WL006338 Mukhtair Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473549 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
176 Barnala PB-21-001-050-001/427-A
(Pakho Kalan) 		2621001000NRG23270120230130756 27/01/2023 Charnjit Kaur 2621001WL006338 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473563 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
177 Barnala PB-21-001-050-001/43-A
(Pakho Kalan) 		2621001000NRG23270120230130757 27/01/2023 Jagraj Singh. 2621001WL006338 Jagraj Singh. 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313473584 JAGRAJ SINGH S O NATHU SINGH PUNJAB GRAMIN BANK(607138)
178 Barnala PB-21-001-050-001/439-A
(Pakho Kalan) 		2621001000NRG23270120230130758 27/01/2023 Gurdev Kaur 2621001WL006338 Gurdev Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473560 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
179 Barnala PB-21-001-050-001/441-A
(Pakho Kalan) 		2621001000NRG23270120230130759 27/01/2023 Sarbjit Kaur 2621001WL006338 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473595 SARABJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
180 Barnala PB-21-001-050-001/459-A
(Pakho Kalan) 		2621001000NRG23270120230130762 27/01/2023 Jaswinder Kaur 2621001WL006338 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473568 JASWINDER KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
181 Barnala PB-21-001-050-001/46-A
(Pakho Kalan) 		2621001000NRG23270120230130763 27/01/2023 Gurmail Kaur 2621001WL006338 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473553 GURMEL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
182 Barnala PB-21-001-050-001/466-A
(Pakho Kalan) 		2621001000NRG23270120230130765 27/01/2023 Sukhjit kaur 2621001WL006338 Sukhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473564 SUKHJEET KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
183 Barnala PB-21-001-050-001/475-A
(Pakho Kalan) 		2621001000NRG23270120230130766 27/01/2023 Jasveer Kaur 2621001WL006338 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473579 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
184 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23270120230130767 27/01/2023 Karmjit Kaur 2621001WL006338 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473572 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-050-001/501
(Pakho Kalan) 		2621001000NRG23270120230130768 27/01/2023 Manjit Kaur 2621001WL006338 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473582 MANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-050-001/511
(Pakho Kalan) 		2621001000NRG23270120230130769 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473577 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-050-001/512-A
(Pakho Kalan) 		2621001000NRG23270120230130770 27/01/2023 Lakhwinder Kaur 2621001WL006338 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473580 LAKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-050-001/519-A
(Pakho Kalan) 		2621001000NRG23270120230130771 27/01/2023 Charnjit Kaur 2621001WL006338 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473576 CHARANJIT KAUR W/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-050-001/533-A
(Pakho Kalan) 		2621001000NRG23270120230130772 27/01/2023 Sukhpal Kaur 2621001WL006338 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473635 SUKHPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-050-001/540-A
(Pakho Kalan) 		2621001000NRG23270120230130774 27/01/2023 Karmjit Kaur 2621001WL006338 Karmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473590 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
191 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG23270120230130775 27/01/2023 Gurjant Singh 2621001WL006338 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473588 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
192 Barnala PB-21-001-050-001/594-A
(Pakho Kalan) 		2621001000NRG23270120230130776 27/01/2023 Parmjit Kaur 2621001WL006338 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313473589 PARAMJIT KAUR HDFC BANK LTD(607152)
193 Barnala PB-21-001-050-001/608-B
(Pakho Kalan) 		2621001000NRG23270120230130778 27/01/2023 Sukhjeet Kaur 2621001WL006338 Sukhjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473629 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Barnala PB-21-001-050-001/616-A
(Pakho Kalan) 		2621001000NRG23270120230130779 27/01/2023 Manjeet Kaur 2621001WL006338 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473534 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 Barnala PB-21-001-050-001/641-A
(Pakho Kalan) 		2621001000NRG23270120230130781 27/01/2023 Mithu Singh 2621001WL006338 Mithu Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473633 MITHU SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-050-001/662-A
(Pakho Kalan) 		2621001000NRG23270120230130783 27/01/2023 Harbans Kaur 2621001WL006338 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473570 HARBANS KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-050-001/667-A
(Pakho Kalan) 		2621001000NRG23270120230130786 27/01/2023 Gurmail Singh 2621001WL006338 Gurmail Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473591 GURMAIL SINGH S O MUKHTIYAR SINGH PUNJAB GRAMIN BANK(607138)
198 Barnala PB-21-001-050-001/67-A
(Pakho Kalan) 		2621001000NRG23270120230130787 27/01/2023 Angrej Kaur 2621001WL006338 Angrej Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473533 ANGREJ KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-050-001/685-A
(Pakho Kalan) 		2621001000NRG23270120230130792 27/01/2023 Manpreet kaur 2621001WL006338 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473623 MANPREET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-050-001/687-A
(Pakho Kalan) 		2621001000NRG23270120230130793 27/01/2023 Veerpal kaur 2621001WL006338 Veerpal kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473542 VEERPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-050-001/690-A
(Pakho Kalan) 		2621001000NRG23270120230130794 27/01/2023 Paramjit kaur 2621001WL006338 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473632 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-050-001/691-A
(Pakho Kalan) 		2621001000NRG23270120230130795 27/01/2023 Karamjit kaur 2621001WL006338 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473631 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-050-001/697-A
(Pakho Kalan) 		2621001000NRG23270120230130797 27/01/2023 Paramjit kaur 2621001WL006338 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473624 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-050-001/706-A
(Pakho Kalan) 		2621001000NRG23270120230130798 27/01/2023 Rani kaur 2621001WL006338 Rani kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313473547 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Barnala PB-21-001-050-001/735-A
(Pakho Kalan) 		2621001000NRG23270120230130806 27/01/2023 Najar singh 2621001WL006338 Najar singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473571 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
206 Barnala PB-21-001-050-001/792-A
(Pakho Kalan) 		2621001000NRG23270120230130812 27/01/2023 Labh kaur 2621001WL006338 Labh kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473548 LABH KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
207 Barnala PB-21-001-050-001/83-A
(Pakho Kalan) 		2621001000NRG23270120230130815 27/01/2023 Harpal Kaur 2621001WL006338 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473556 HARPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-050-001/834-A
(Pakho Kalan) 		2621001000NRG23270120230130816 27/01/2023 Gurjant Singh 2621001WL006338 Gurjant Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473596 JANTA SINGH S/O DALBAR SINGH PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-050-001/861-A
(Pakho Kalan) 		2621001000NRG23270120230130819 27/01/2023 Paramjit 2621001WL006338 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473634 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Barnala PB-21-001-050-001/91-A
(Pakho Kalan) 		2621001000NRG23270120230130827 27/01/2023 Karnail Kaur 2621001WL006338 Karnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313473554 KARNAIL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
211 Barnala PB-21-001-050-001/916-A
(Pakho Kalan) 		2621001000NRG23270120230130828 27/01/2023 Guljaro 2621001WL006338 Guljaro 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313473587 GULJARO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Barnala PB-21-001-050-001/994-A
(Pakho Kalan) 		2621001000NRG23270120230130837 27/01/2023 Hardeep Kaur 2621001WL006338 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313473573 HARDEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 102930 102930
213 Barnala PB-21-001-001-001/264-A
(Aspal Kalan) 		2621001000NRG23270120230130847 27/01/2023 Jaswinder Kaur 2621001WL006340 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8313473703 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-001-001/56-A
(Aspal Kalan) 		2621001000NRG23270120230130848 27/01/2023 CHARANJIT KAUR 2621001WL006340 CHARANJIT KAUR 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8313473704 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-030-001/328-A
(Kaleke) 		2621001000NRG23270120230130850 27/01/2023 Leela Singh 2621001WL006340 Leela Singh 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8313473494 LEELA SINGH CANARA BANK(508532)
216 Barnala PB-21-001-030-001/328-A
(Kaleke) 		2621001000NRG23270120230130851 27/01/2023 Manjit kaur 2621001WL006340 Manjit kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8313473702 MANJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
217 Barnala PB-21-001-030-001/547
(Kaleke) 		2621001000NRG23270120230130852 27/01/2023 Amandeep Kaur 2621001WL006340 Amandeep Kaur 00354 PUNB0035510 1692 1692 Processed 01/02/2023 8313473495 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
218 Barnala PB-21-001-049-001/273-A
(Nangal) 		2621001000NRG23270120230130680 27/01/2023 Simarjit kaur 2621001WL006337 Simarjit kaur 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313473545 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
219 Barnala PB-21-001-031-001/224-A
(Karmgarh) 		2621001000NRG23270120230130663 27/01/2023 Charan Singh 2621001WL006337 Charan Singh 00354 PUNB0347800 846 846 Processed 01/02/2023 8313473638 CHARAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-031-001/71-A
(Karmgarh) 		2621001000NRG23270120230130665 27/01/2023 Jagga Singh 2621001WL006337 Jagga Singh 00354 PUNB0347800 1128 1128 Processed 01/02/2023 8313473767 MR JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
221 Barnala PB-21-001-050-001/1001-A
(Pakho Kalan) 		2621001000NRG23270120230130694 27/01/2023 Gagandeep Kaur 2621001WL006338 Gagandeep Kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473677 GAGANDEEP KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-050-001/1002-A
(Pakho Kalan) 		2621001000NRG23270120230130695 27/01/2023 Sandeep Kaur 2621001WL006338 Sandeep Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473720 SANDEEP KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-050-001/1045-A
(Pakho Kalan) 		2621001000NRG23270120230130698 27/01/2023 Jaswinder Kaur 2621001WL006338 Jaswinder Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473750 JASVINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-050-001/1059
(Pakho Kalan) 		2621001000NRG23270120230130699 27/01/2023 Manjit Kaur 2621001WL006338 Manjit Kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473673 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-050-001/107-A
(Pakho Kalan) 		2621001000NRG23270120230130700 27/01/2023 Baljit Kaur 2621001WL006338 Baljit Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473712 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-050-001/1072-A
(Pakho Kalan) 		2621001000NRG23270120230130702 27/01/2023 PARMJIT KAUR 2621001WL006338 PARMJIT KAUR 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473683 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
227 Barnala PB-21-001-050-001/1075-A
(Pakho Kalan) 		2621001000NRG23270120230130703 27/01/2023 GURMEET KAUR 2621001WL006338 GURMEET KAUR 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473729 GURMEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-050-001/1089
(Pakho Kalan) 		2621001000NRG23270120230130704 27/01/2023 Sita singh 2621001WL006338 Sita singh 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473690 SITA SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-050-001/1096-A
(Pakho Kalan) 		2621001000NRG23270120230130705 27/01/2023 Sarabjit Kaur 2621001WL006338 Sarabjit Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473730 SARABJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-050-001/151-B
(Pakho Kalan) 		2621001000NRG23270120230130720 27/01/2023 Sarabjit Kaur 2621001WL006338 Sarabjit Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473676 SARABJIT KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
231 Barnala PB-21-001-050-001/160
(Pakho Kalan) 		2621001000NRG23270120230130723 27/01/2023 Virpal kaur 2621001WL006338 Virpal kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473693 VIRPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-050-001/168-A
(Pakho Kalan) 		2621001000NRG23270120230130726 27/01/2023 Kulwinder Kaur 2621001WL006338 Kulwinder Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473724 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
233 Barnala PB-21-001-050-001/170-B
(Pakho Kalan) 		2621001000NRG23270120230130727 27/01/2023 Sukhdev kaur 2621001WL006338 Sukhdev kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473695 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
234 Barnala PB-21-001-050-001/193-A
(Pakho Kalan) 		2621001000NRG23270120230130732 27/01/2023 Charanjit kaur 2621001WL006338 Charanjit kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473675 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
235 Barnala PB-21-001-050-001/21-A
(Pakho Kalan) 		2621001000NRG23270120230130734 27/01/2023 Gurmeet Kaur 2621001WL006338 Gurmeet Kaur 00354 PUNB0480900 846 846 Processed 01/02/2023 8313473692 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Barnala PB-21-001-050-001/221-B
(Pakho Kalan) 		2621001000NRG23270120230130736 27/01/2023 Karamjit Kaur 2621001WL006338 Karamjit Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473689 KARAMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-050-001/231-A
(Pakho Kalan) 		2621001000NRG23270120230130739 27/01/2023 Hakam singh 2621001WL006338 Hakam singh 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473644 HAKAM SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23270120230130743 27/01/2023 Baljit Kaur 2621001WL006338 Baljit Kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473694 BALJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
239 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23270120230130742 27/01/2023 Darshan Singh 2621001WL006338 Darshan Singh 00354 PUNB0480900 1410 1410 Rejected 01/02/2023 8313473723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Barnala PB-21-001-050-001/271-A
(Pakho Kalan) 		2621001000NRG23270120230130746 27/01/2023 Sukhpal Kaur 2621001WL006338 Sukhpal Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473727 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
241 Barnala PB-21-001-050-001/337-B
(Pakho Kalan) 		2621001000NRG23270120230130750 27/01/2023 Sachair kaur 2621001WL006338 Sachair kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473685 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Barnala PB-21-001-050-001/34-B
(Pakho Kalan) 		2621001000NRG23270120230130751 27/01/2023 Gurpreet Kaur 2621001WL006338 Gurpreet Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473682 GURPREET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-050-001/340-B
(Pakho Kalan) 		2621001000NRG23270120230130752 27/01/2023 Sarbjit kaur 2621001WL006338 Sarbjit kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473752 SARABJIT KAUR WO GURBAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
244 Barnala PB-21-001-050-001/386-A
(Pakho Kalan) 		2621001000NRG23270120230130753 27/01/2023 Kewal Singh 2621001WL006338 Kewal Singh 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473672 KEWAL SINGH BANK OF INDIA(508505)
245 Barnala PB-21-001-050-001/40-A
(Pakho Kalan) 		2621001000NRG23270120230130754 27/01/2023 Kaur Singh 2621001WL006338 Kaur Singh 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473758 KAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
246 Barnala PB-21-001-050-001/414-a
(Pakho Kalan) 		2621001000NRG23270120230130755 27/01/2023 Baljit kaur 2621001WL006338 Baljit kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473715 BALJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
247 Barnala PB-21-001-050-001/465-A
(Pakho Kalan) 		2621001000NRG23270120230130764 27/01/2023 Manjit Kaur 2621001WL006338 Manjit Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473713 MANJIT KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
248 Barnala PB-21-001-050-001/600
(Pakho Kalan) 		2621001000NRG23270120230130777 27/01/2023 Veerpal kaur 2621001WL006338 Veerpal kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473678 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
249 Barnala PB-21-001-050-001/617-A
(Pakho Kalan) 		2621001000NRG23270120230130780 27/01/2023 Charna Singh 2621001WL006338 Charna Singh 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473755 CHARNA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
250 Barnala PB-21-001-050-001/659-A
(Pakho Kalan) 		2621001000NRG23270120230130782 27/01/2023 Marha Singh 2621001WL006338 Marha Singh 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473757 MARHA SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
251 Barnala PB-21-001-050-001/663-A
(Pakho Kalan) 		2621001000NRG23270120230130784 27/01/2023 Jaggar Singh 2621001WL006338 Jaggar Singh 00354 PUNB0480900 846 846 Processed 01/02/2023 8313473643 JAGGAR SINGH S/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
252 Barnala PB-21-001-050-001/664-A
(Pakho Kalan) 		2621001000NRG23270120230130785 27/01/2023 Mandeep Kaur 2621001WL006338 Mandeep Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473731 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
253 Barnala PB-21-001-050-001/670-A
(Pakho Kalan) 		2621001000NRG23270120230130788 27/01/2023 Gurcharan Kaur 2621001WL006338 Gurcharan Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473756 MALKIT SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
254 Barnala PB-21-001-050-001/679-A
(Pakho Kalan) 		2621001000NRG23270120230130790 27/01/2023 Jasmail kaur 2621001WL006338 Jasmail kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473691 JASMEL KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
255 Barnala PB-21-001-050-001/684-A
(Pakho Kalan) 		2621001000NRG23270120230130791 27/01/2023 PINKI KAUR 2621001WL006338 PINKI KAUR 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473721 PIINKI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
256 Barnala PB-21-001-050-001/696-A
(Pakho Kalan) 		2621001000NRG23270120230130796 27/01/2023 Sukhwinder kaur 2621001WL006338 Sukhwinder kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473688 SUKHWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
257 Barnala PB-21-001-050-001/707-A
(Pakho Kalan) 		2621001000NRG23270120230130799 27/01/2023 Paramjit kaur 2621001WL006338 Paramjit kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473674 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Barnala PB-21-001-050-001/708-A
(Pakho Kalan) 		2621001000NRG23270120230130800 27/01/2023 Karamjeet kaur 2621001WL006338 Karamjeet kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473751 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
259 Barnala PB-21-001-050-001/717-A
(Pakho Kalan) 		2621001000NRG23270120230130802 27/01/2023 Harpal kaur 2621001WL006338 Harpal kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473753 HARPAL KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
260 Barnala PB-21-001-050-001/726-A
(Pakho Kalan) 		2621001000NRG23270120230130804 27/01/2023 Kirandeep kaur 2621001WL006338 Kirandeep kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473718 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
261 Barnala PB-21-001-050-001/731-A
(Pakho Kalan) 		2621001000NRG23270120230130805 27/01/2023 Jasvinder kaur 2621001WL006338 Jasvinder kaur 00354 PUNB0480900 846 846 Processed 01/02/2023 8313473697 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
262 Barnala PB-21-001-050-001/743-A
(Pakho Kalan) 		2621001000NRG23270120230130807 27/01/2023 Jaswinder kaur 2621001WL006338 Jaswinder kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473696 JASWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
263 Barnala PB-21-001-050-001/744
(Pakho Kalan) 		2621001000NRG23270120230130808 27/01/2023 Gurdeep kaur 2621001WL006338 Gurdeep kaur 00354 PUNB0480900 1692 1692 Rejected 01/02/2023 8313473726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Barnala PB-21-001-050-001/757-A
(Pakho Kalan) 		2621001000NRG23270120230130809 27/01/2023 Birpal Kaur 2621001WL006338 Birpal Kaur 00354 PUNB0480900 846 846 Processed 01/02/2023 8313473719 BIRPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-050-001/766-A
(Pakho Kalan) 		2621001000NRG23270120230130811 27/01/2023 Harpreet kaur 2621001WL006338 Harpreet kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473716 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
266 Barnala PB-21-001-050-001/813-A
(Pakho Kalan) 		2621001000NRG23270120230130813 27/01/2023 Kiranjeet Kaur 2621001WL006338 Kiranjeet Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473686 KIRANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
267 Barnala PB-21-001-050-001/818-A
(Pakho Kalan) 		2621001000NRG23270120230130814 27/01/2023 Kiranpal Kaur 2621001WL006338 Kiranpal Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473714 KIRANPAL KAUR HDFC BANK LTD(607152)
268 Barnala PB-21-001-050-001/845-A
(Pakho Kalan) 		2621001000NRG23270120230130817 27/01/2023 Jaswinder Kaur 2621001WL006338 Jaswinder Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473725 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
269 Barnala PB-21-001-050-001/863-A
(Pakho Kalan) 		2621001000NRG23270120230130820 27/01/2023 Surjit kaur 2621001WL006338 Surjit kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473679 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
270 Barnala PB-21-001-050-001/864-A
(Pakho Kalan) 		2621001000NRG23270120230130821 27/01/2023 Sarbjit kaur 2621001WL006338 Sarbjit kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473680 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
271 Barnala PB-21-001-050-001/866-A
(Pakho Kalan) 		2621001000NRG23270120230130822 27/01/2023 Rajpreet kaur 2621001WL006338 Rajpreet kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473717 RAJPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 Barnala PB-21-001-050-001/900-A
(Pakho Kalan) 		2621001000NRG23270120230130825 27/01/2023 Kulwinder Kaur 2621001WL006338 Kulwinder Kaur 00354 PUNB0480900 1128 1128 Processed 01/02/2023 8313473687 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
273 Barnala PB-21-001-050-001/903-A
(Pakho Kalan) 		2621001000NRG23270120230130826 27/01/2023 Harvinder Kaur 2621001WL006338 Harvinder Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473732 HARVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
274 Barnala PB-21-001-050-001/931-A
(Pakho Kalan) 		2621001000NRG23270120230130829 27/01/2023 Gurmail Singh 2621001WL006338 Gurmail Singh 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473754 GURMEL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
275 Barnala PB-21-001-050-001/934-A
(Pakho Kalan) 		2621001000NRG23270120230130830 27/01/2023 Virpal Kaur 2621001WL006338 Virpal Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473728 VIRPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
276 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23270120230130832 27/01/2023 Ram singh 2621001WL006338 Ram singh 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473684 RAM SINGH PUNJAB NATIONAL BANK(508568)
277 Barnala PB-21-001-050-001/940-A
(Pakho Kalan) 		2621001000NRG23270120230130831 27/01/2023 Ranjit Kaur 2621001WL006338 Ranjit Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473722 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
278 Barnala PB-21-001-050-001/962-A
(Pakho Kalan) 		2621001000NRG23270120230130833 27/01/2023 Jaspreet Kaur 2621001WL006338 Jaspreet Kaur 00354 PUNB0480900 1410 1410 Processed 01/02/2023 8313473681 JASPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
279 Barnala PB-21-001-050-001/969-A
(Pakho Kalan) 		2621001000NRG23270120230130834 27/01/2023 Amandeep kaur 2621001WL006338 Amandeep kaur 00354 PUNB0480900 846 846 Processed 01/02/2023 8313473711 AMANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
280 Barnala PB-21-001-050-001/973-A
(Pakho Kalan) 		2621001000NRG23270120230130835 27/01/2023 Paramjit Kaur 2621001WL006338 Paramjit Kaur 00354 PUNB0480900 1692 1692 Processed 01/02/2023 8313473645 PARAMJIT KAUR W/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83472 83472
281 Barnala PB-21-001-032-001/292-A
(Kattu) 		2621001000NRG23270120230130539 27/01/2023 Kuldeep kaur 2621001WL006335 Kuldeep kaur 00415 SBIN0006341 282 282 Processed 01/02/2023 8313473768 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
282 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23270120230130179 27/01/2023 Gurmeet kaur 2621001WL006313 Gurmeet kaur 00415 SBIN0050149 3384 3384 Processed 01/02/2023 8313473706 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-018-001/683-A
(Dhoula) 		2621001000NRG23270120230130182 27/01/2023 Gurjant Kaur 2621001WL006313 Gurjant Kaur 00415 SBIN0050149 3384 3384 Processed 01/02/2023 8313473707 MRS JANTO KAUR DSSO STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-018-001/906
(Dhoula) 		2621001000NRG23270120230130183 27/01/2023 Somi kaur 2621001WL006313 Somi kaur 00415 SBIN0050149 3384 3384 Processed 01/02/2023 8313473478 MRS SOMI KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
285 Barnala PB-21-001-049-001/14-A
(Nangal) 		2621001000NRG23270120230130671 27/01/2023 Amarjit Kaur 2621001WL006337 Amarjit Kaur 00415 SBIN0050349 1692 1692 Processed 01/02/2023 8313473484 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
286 Barnala PB-21-001-049-001/15-A
(Nangal) 		2621001000NRG23270120230130672 27/01/2023 Vinder Kaur 2621001WL006337 Vinder Kaur 00415 SBIN0050349 564 564 Processed 01/02/2023 8313473480 MRS VINDER KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-049-001/218-A
(Nangal) 		2621001000NRG23270120230130676 27/01/2023 Simranjeet kaur 2621001WL006337 Simranjeet kaur 00415 SBIN0050349 846 846 Processed 01/02/2023 8313473479 SIMRANJEET KAUR HDFC BANK LTD(607152)
288 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG23270120230130681 27/01/2023 Paramjit Kaur 2621001WL006337 Paramjit Kaur 00415 SBIN0050349 282 282 Processed 01/02/2023 8313473483 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-063-001/4
(Uppli) 		2621001000NRG23270120230130187 27/01/2023 Rasveer Singh 2621001WL006314 Rasveer Singh 00415 SBIN0050349 3102 3102 Processed 01/02/2023 8313473469 MR RASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
290 Barnala PB-21-001-049-001/23-A
(Nangal) 		2621001000NRG23270120230130678 27/01/2023 Jasmel Kaur 2621001WL006337 Jasmel Kaur 00415 SBIN0050967 564 564 Processed 01/02/2023 8313473490 MISS JASMEL KAUR STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-049-001/46-A
(Nangal) 		2621001000NRG23270120230130682 27/01/2023 Parmjit Kaur 2621001WL006337 Parmjit Kaur 00415 SBIN0050967 1410 1410 Processed 01/02/2023 8313473473 MRS PARMJIT KAUR WO JAGGI SINGH STATE BANK OF INDIA(508548)
292 Barnala PB-21-001-049-001/63-A
(Nangal) 		2621001000NRG23270120230130684 27/01/2023 Sewa singh 2621001WL006337 Sewa singh 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313473472 MR SEWA SINGH STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-049-001/80-A
(Nangal) 		2621001000NRG23270120230130688 27/01/2023 Beant kaur 2621001WL006337 Beant kaur 00415 SBIN0050967 1410 1410 Processed 01/02/2023 8313473491 MRS ANANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
294 Barnala PB-21-001-024-001/190-A
(Hamidi) 		2621001000NRG23270120230130838 27/01/2023 Shamsher Singh 2621001WL006339 Shamsher Singh 00415 SBIN0051217 1410 1410 Processed 01/02/2023 8313473477 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-024-001/492
(Hamidi) 		2621001000NRG23270120230130839 27/01/2023 Harpreet Kaur 2621001WL006339 Harpreet Kaur 00415 SBIN0051217 1410 1410 Processed 01/02/2023 8313473705 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-024-001/497
(Hamidi) 		2621001000NRG23270120230130840 27/01/2023 Kuldeep Kaur 2621001WL006339 Kuldeep Kaur 00415 SBIN0051217 1410 1410 Processed 01/02/2023 8313473489 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
297 Barnala PB-21-001-024-001/526
(Hamidi) 		2621001000NRG23270120230130841 27/01/2023 Bahader Singh 2621001WL006339 Bahader Singh 00415 SBIN0051217 1692 1692 Processed 01/02/2023 8313473474 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-024-001/526
(Hamidi) 		2621001000NRG23270120230130842 27/01/2023 Paramjit Kaur 2621001WL006339 Paramjit Kaur 00415 SBIN0051217 1692 1692 Processed 01/02/2023 8313473488 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-024-001/537
(Hamidi) 		2621001000NRG23270120230130844 27/01/2023 Gurjit kaur 2621001WL006339 Gurjit kaur 00415 SBIN0051217 1692 1692 Processed 01/02/2023 8313473639 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-024-001/537
(Hamidi) 		2621001000NRG23270120230130843 27/01/2023 Gurtej singh 2621001WL006339 Gurtej singh 00415 SBIN0051217 1692 1692 Processed 01/02/2023 8313473492 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-024-001/551
(Hamidi) 		2621001000NRG23270120230130845 27/01/2023 Virpal Kaur 2621001WL006339 Virpal Kaur 00415 SBIN0051217 1410 1410 Processed 01/02/2023 8313473486 VIRPAL KAUR W/O JIVAN SINGH BANK OF BARODA(606985)
302 Barnala PB-21-001-024-001/65-A
(Hamidi) 		2621001000NRG23270120230130846 27/01/2023 Nath Singh 2621001WL006339 Nath Singh 00415 SBIN0051217 1692 1692 Processed 01/02/2023 8313473476 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
303 Barnala PB-21-001-018-001/265-A
(Dhoula) 		2621001000NRG23270120230130180 27/01/2023 Gurpreet Kaur 2621001WL006313 Gurpreet Kaur 00415 SBIN0051401 3384 3384 Processed 01/02/2023 8313473475 MS GURPREET KAUR STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-018-001/908
(Dhoula) 		2621001000NRG23270120230130184 27/01/2023 Jaswinder singh 2621001WL006313 Jaswinder singh 00415 SBIN0051401 3384 3384 Processed 01/02/2023 8313473482 JASWINDER SINGH S/O RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
305 Barnala PB-21-001-031-001/157-A
(Karmgarh) 		2621001000NRG23270120230130662 27/01/2023 Bhola Singh 2621001WL006337 Bhola Singh 00415 SBIN0051437 1410 1410 Processed 01/02/2023 8313473481 MR BHOLA SINGH STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-031-001/56-A
(Karmgarh) 		2621001000NRG23270120230130664 27/01/2023 Bhola Singh 2621001WL006337 Bhola Singh 00415 SBIN0051437 1410 1410 Rejected 01/02/2023 8313473485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Barnala PB-21-001-049-001/209-A
(Nangal) 		2621001000NRG23270120230130674 27/01/2023 Charnjit Kaur 2621001WL006337 Charnjit Kaur 00415 SBIN0051437 282 282 Rejected 01/02/2023 8313473642 Account closed
SubTotal 3102 3102
308 Barnala PB-21-001-026-001/470
(Harigarh) 		2621001000NRG23270120230130849 27/01/2023 Sukhpreet kaur 2621001WL006340 Sukhpreet kaur 00415 SBIN0051525 1692 1692 Processed 01/02/2023 8313473487 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
309 Barnala PB-21-001-063-001/343-A
(Uppli) 		2621001000NRG23270120230130185 27/01/2023 Rani 2621001WL006314 Rani 00468 UBIN0562343 3384 3384 Processed 01/02/2023 8313473471 RANI W/O BHOLA KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
310 Barnala PB-21-001-063-001/92-A
(Uppli) 		2621001000NRG23270120230130188 27/01/2023 Malkeet Kaur 2621001WL006314 Malkeet Kaur 00468 UBIN0562343 3384 3384 Processed 01/02/2023 8313473470 MRS MALKT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
311 Barnala PB-21-001-032-001/591
(Kattu) 		2621001000NRG23270120230130557 27/01/2023 Piar kaur 2621001WL006335 Piar kaur 00691 IPOS0000001 564 564 Processed 01/02/2023 8313473496 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 564 564
Total 402696 402696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_270123APB_FTO_103960 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 8742
2 Barnala PB2621001_270123APB_FTO_103960 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 66270
3 Barnala PB2621001_270123APB_FTO_103960 Canara Bank CNRB0003976 BARNALA 2820
4 Barnala PB2621001_270123APB_FTO_103960 HDFC HDFC0000432 BARNALA 846
5 Barnala PB2621001_270123APB_FTO_103960 HDFC HDFC0003395 Kattu 20304
6 Barnala PB2621001_270123APB_FTO_103960 HDFC HDFC0003516 NANGAL 1692
7 Barnala PB2621001_270123APB_FTO_103960 Indian Bank IDIB000B118 BARNALA 1128
8 Barnala PB2621001_270123APB_FTO_103960 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 2256
9 Barnala PB2621001_270123APB_FTO_103960 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 15510
10 Barnala PB2621001_270123APB_FTO_103960 Punjab & Sind Bank PSIB0000270 BARNALA 1128
11 Barnala PB2621001_270123APB_FTO_103960 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 3666
12 Barnala PB2621001_270123APB_FTO_103960 Punjab & Sind Bank PSIB0021083 Pharwahi 23970
13 Barnala PB2621001_270123APB_FTO_103960 Punjab & Sind Bank PSIB0021436 DHANAULA 846
14 Barnala PB2621001_270123APB_FTO_103960 Punjab Gramin Bank PUNB0PGB003 JHALOUR 4230
15 Barnala PB2621001_270123APB_FTO_103960 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 88266
16 Barnala PB2621001_270123APB_FTO_103960 Punjab Gramin Bank PUNB0PGB003 Thuliwal 10434
17 Barnala PB2621001_270123APB_FTO_103960 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 8460
18 Barnala PB2621001_270123APB_FTO_103960 Punjab National Bank PUNB0134310 Sherpur 1692
19 Barnala PB2621001_270123APB_FTO_103960 Punjab National Bank PUNB0347800 SANGHERA 1974
20 Barnala PB2621001_270123APB_FTO_103960 Punjab National Bank PUNB0480900 PAKHO KALAN 83472
21 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0006341 BARNALA 282
22 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0050149 DHAULA 10152
23 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0050349 BARNALA A.D.B. 6486
24 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0050967 SHERPUR 5076
25 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0051217 HAMIDI 14100
26 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0051401 DHAULA VILL 6768
27 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0051437 KARAMGARH 3102
28 Barnala PB2621001_270123APB_FTO_103960 State Bank of India SBIN0051525 HARIGARH 1692
29 Barnala PB2621001_270123APB_FTO_103960 Union Bank of India UBIN0562343 BARNALA 6768
30 Barnala PB2621001_270123APB_FTO_103960 India Post Payments Bank IPOS0000001 BARNALA 564

Download In Excel