Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:22 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_271222APB_FTO_95405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/27-A
(Karmgarh) 		2621001000NRG23271220220121883 27/12/2022 Jaspal Kaur 2621001WL005674 Jaspal Kaur 00032 UTIB0000418 1620 1620 Processed 30/12/2022 7515214845 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
2 Barnala PB-21-001-031-001/75-A
(Karmgarh) 		2621001000NRG23271220220121899 27/12/2022 Harpal kaur 2621001WL005674 Harpal kaur 00032 UTIB0000418 1350 1350 Processed 30/12/2022 7515214846 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/88-A
(Karmgarh) 		2621001000NRG23271220220121901 27/12/2022 Charnjit Kaur 2621001WL005674 Charnjit Kaur 00032 UTIB0000418 1080 1080 Processed 30/12/2022 7515214847 MRS CHARANJIT KAUR WO BALDEV SINGH SO BA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
4 Barnala PB-21-001-024-001/339-A
(Hamidi) 		2621001000NRG23271220220121768 27/12/2022 Winder kaur 2621001WL005665 Winder kaur 00045 BARB0BARNAL 1128 1128 Processed 30/12/2022 7515214945 WINDER KAUR W/O AMANDEEP SINGH BANK OF BARODA(606985)
5 Barnala PB-21-001-024-001/341-A
(Hamidi) 		2621001000NRG23271220220121769 27/12/2022 Rani kaur 2621001WL005665 Rani kaur 00045 BARB0BARNAL 1410 1410 Processed 30/12/2022 7515214944 RANI KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
6 Barnala PB-21-001-064-001/30
(PATTI BAJWAN) 		2621001000NRG23271220220121907 27/12/2022 Paramjit Kaur 2621001WL005675 Paramjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 30/12/2022 7515214827 PARAMJIT KAUR WO MALKEET SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
7 Barnala PB-21-001-034-001/3-A
(Khudi Khurd) 		2621001000NRG23271220220121800 27/12/2022 Manjit Kaur 2621001WL005670 Manjit Kaur 00176 IDIB000B118 1692 1692 Processed 30/12/2022 7515214851 Mrs. MANJIT KAUR INDIAN BANK(607105)
8 Barnala PB-21-001-034-001/41-A
(Khudi Khurd) 		2621001000NRG23271220220121802 27/12/2022 Sukho Kaur 2621001WL005670 Sukho Kaur 00176 IDIB000B118 1128 1128 Processed 30/12/2022 7515214853 SUKHJIT KAUR HDFC BANK LTD(607152)
9 Barnala PB-21-001-034-001/42-A
(Khudi Khurd) 		2621001000NRG23271220220121803 27/12/2022 Sukhdev kaur 2621001WL005670 Sukhdev kaur 00176 IDIB000B118 846 846 Processed 30/12/2022 7515214852 Mrs. SUKHDEV KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
10 Barnala PB-21-001-034-001/55
(Khudi Khurd) 		2621001000NRG23271220220121804 27/12/2022 Paramjit Kaur 2621001WL005670 Paramjit Kaur 00176 IDIB000B118 1128 1128 Processed 30/12/2022 7515214855 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 Barnala PB-21-001-064-001/15-A
(PATTI BAJWAN) 		2621001000NRG23271220220121904 27/12/2022 Budh singh 2621001WL005675 Budh singh 00176 IDIB000B118 1692 1692 Processed 30/12/2022 7515214862 Mr. Budh Singh INDIAN BANK(607105)
12 Barnala PB-21-001-064-001/16-A
(PATTI BAJWAN) 		2621001000NRG23271220220121905 27/12/2022 Manpreet kaur 2621001WL005675 Manpreet kaur 00176 IDIB000B118 846 846 Processed 30/12/2022 7515214861 MANPREET KAUR HDFC BANK LTD(607152)
13 Barnala PB-21-001-064-001/4-A
(PATTI BAJWAN) 		2621001000NRG23271220220121908 27/12/2022 Manjit kaur 2621001WL005675 Manjit kaur 00176 IDIB000B118 1692 1692 Processed 30/12/2022 7515214865 MANJIT KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
14 Barnala PB-21-001-064-001/6-A
(PATTI BAJWAN) 		2621001000NRG23271220220121910 27/12/2022 Sukhwinder kaur 2621001WL005675 Sukhwinder kaur 00176 IDIB000B118 1692 1692 Processed 30/12/2022 7515214863 Mrs. SUKHWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
15 Barnala PB-21-001-064-001/7-A
(PATTI BAJWAN) 		2621001000NRG23271220220121911 27/12/2022 Gurdev kaur 2621001WL005675 Gurdev kaur 00176 IDIB000B118 1692 1692 Processed 30/12/2022 7515214864 Mrs. GURDEV KAUR W/O MUKHTIAR SINGH INDIAN BANK(607105)
SubTotal 12408 12408
16 Barnala PB-21-001-034-001/111-A
(Khudi Khurd) 		2621001000NRG23271220220121794 27/12/2022 Gurmeet Kaur 2621001WL005670 Gurmeet Kaur 00176 IDIB000B674 1410 1410 Processed 30/12/2022 7515214859 Mrs. GURMEET . KAUR INDIAN BANK(607105)
17 Barnala PB-21-001-034-001/27-A
(Khudi Khurd) 		2621001000NRG23271220220121799 27/12/2022 Kulwinder Kaur 2621001WL005670 Kulwinder Kaur 00176 IDIB000B674 1692 1692 Processed 30/12/2022 7515214854 Mrs. KULWINDER KAUR W/O AVTAR SINGH INDIAN BANK(607105)
18 Barnala PB-21-001-034-001/87-A
(Khudi Khurd) 		2621001000NRG23271220220121806 27/12/2022 Sarbjit Kaur 2621001WL005670 Sarbjit Kaur 00176 IDIB000B674 1692 1692 Processed 30/12/2022 7515214857 SOMA SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-034-001/92-A
(Khudi Khurd) 		2621001000NRG23271220220121807 27/12/2022 Harjinder Kaur 2621001WL005670 Harjinder Kaur 00176 IDIB000B674 1692 1692 Processed 30/12/2022 7515214856 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 6486 6486
20 Barnala PB-21-001-024-001/20-A
(Hamidi) 		2621001000NRG23271220220121761 27/12/2022 Pal Kaur 2621001WL005665 Pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515214813 MRS PAL KAUR STATE BANK OF INDIA(508548)
21 Barnala PB-21-001-046-001/38-A
(Manal) 		2621001000NRG23271220220121870 27/12/2022 Subash Chand 2621001WL005673 Subash Chand 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214798 SUBASH CHAND S O MANGE RAM PUNJAB GRAMIN BANK(607138)
22 Barnala PB-21-001-050-001/21-A
(Pakho Kalan) 		2621001000NRG23271220220121533 27/12/2022 Labh Singh 2621001WL005653 Labh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214824 LABH SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23271220220121814 27/12/2022 Sukhwinder Kaur 2621001WL005672 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214807 SUKHWINDER KAUR WO GULAB SINGH BANK OF INDIA(508505)
24 Barnala PB-21-001-062-001/151-A
(Thuliwal) 		2621001000NRG23271220220121821 27/12/2022 Charnjit Kaur 2621001WL005672 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515214919 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-062-001/152-A
(Thuliwal) 		2621001000NRG23271220220121822 27/12/2022 Joga Singh 2621001WL005672 Joga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214908 JOGA SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-062-001/17-A
(Thuliwal) 		2621001000NRG23271220220121824 27/12/2022 Kamaljit kaur 2621001WL005672 Kamaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214933 KAMALJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-062-001/185-A
(Thuliwal) 		2621001000NRG23271220220121825 27/12/2022 Ranjit Kaur 2621001WL005672 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214916 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Barnala PB-21-001-062-001/196-A
(Thuliwal) 		2621001000NRG23271220220121827 27/12/2022 Labh Singh 2621001WL005672 Labh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214796 LABH SINGH S/O GODHA SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-062-001/212-A
(Thuliwal) 		2621001000NRG23271220220121829 27/12/2022 Jaspreet Kaur 2621001WL005672 Jaspreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214812 JASPREET KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-062-001/217-A
(Thuliwal) 		2621001000NRG23271220220121830 27/12/2022 Surjit Kaur 2621001WL005672 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515214801 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Barnala PB-21-001-062-001/218-A
(Thuliwal) 		2621001000NRG23271220220121831 27/12/2022 Mahinder Kaur 2621001WL005672 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214795 MAHINDER KAUR W/O ROOP SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 Barnala PB-21-001-062-001/230-A
(Thuliwal) 		2621001000NRG23271220220121810 27/12/2022 Amarjit Kaur 2621001WL005671 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214808 AMARJITKAURW/OJASVIRSINGH PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-062-001/238-A
(Thuliwal) 		2621001000NRG23271220220121833 27/12/2022 Melo Kaur 2621001WL005672 Melo Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214911 MEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Barnala PB-21-001-062-001/248-A
(Thuliwal) 		2621001000NRG23271220220121783 27/12/2022 Bholi Kaur 2621001WL005666 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214794 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-062-001/250-A
(Thuliwal) 		2621001000NRG23271220220121837 27/12/2022 Maya Kaur 2621001WL005672 Maya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214797 MAYA KAUR W/O SH. BUDH SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-062-001/251-A
(Thuliwal) 		2621001000NRG23271220220121838 27/12/2022 Jarnail Singh 2621001WL005672 Jarnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515214802 JARNAIL SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-062-001/262-A
(Thuliwal) 		2621001000NRG23271220220121840 27/12/2022 Swaranjit Kaur 2621001WL005672 Swaranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214912 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Barnala PB-21-001-062-001/3-A
(Thuliwal) 		2621001000NRG23271220220121846 27/12/2022 Kulwinder Kaur 2621001WL005672 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515214804 KULWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-062-001/302-A
(Thuliwal) 		2621001000NRG23271220220121847 27/12/2022 Sarbjit kaur 2621001WL005672 Sarbjit kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214905 BALJINDER SINGH S O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-062-001/306-A
(Thuliwal) 		2621001000NRG23271220220121849 27/12/2022 Shinderpal kaur 2621001WL005672 Shinderpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214925 SINDERPAL KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-062-001/350
(Thuliwal) 		2621001000NRG23271220220121854 27/12/2022 Avtar singh 2621001WL005672 Avtar singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214821 AVTAR SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-062-001/355
(Thuliwal) 		2621001000NRG23271220220121855 27/12/2022 Paramjit kaur 2621001WL005672 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515214920 PARAMJIT KAUR W O MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-062-001/38-A
(Thuliwal) 		2621001000NRG23271220220121859 27/12/2022 Gurmeet Kaur 2621001WL005672 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515214816 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23271220220121863 27/12/2022 Jarnail Singh 2621001WL005672 Jarnail Singh 00280 SBIN0RRMLGB 282 282 Processed 30/12/2022 7515214818 JARNAIL SINGH HDFC BANK LTD(607152)
45 Barnala PB-21-001-062-001/7-A
(Thuliwal) 		2621001000NRG23271220220121865 27/12/2022 Laxmi Kaur 2621001WL005672 Laxmi Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515214805 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35250 35250
46 Barnala PB-21-001-059-001/160
(Sekha) 		2621001000NRG23271220220121912 27/12/2022 Bikkar Singh 2621001WL005676 Bikkar Singh 00349 PSIB0000257 1692 1692 Processed 30/12/2022 7515214783 BIKKAR SINGH ICICI BANK LTD(508534)
47 Barnala PB-21-001-059-001/185-A
(Sekha) 		2621001000NRG23271220220121913 27/12/2022 Pal Singh 2621001WL005676 Pal Singh 00349 PSIB0000257 564 564 Processed 30/12/2022 7515214784 PAL SINGH ICICI BANK LTD(508534)
48 Barnala PB-21-001-059-001/444
(Sekha) 		2621001000NRG23271220220121915 27/12/2022 Sukhdev Singh 2621001WL005676 Sukhdev Singh 00349 PSIB0000257 1692 1692 Processed 30/12/2022 7515214785 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
49 Barnala PB-21-001-068-001/100
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121538 27/12/2022 Jaswinder Kaur 2621001WL005654 Jaswinder Kaur 00349 PSIB0000330 1692 1692 Processed 30/12/2022 7515214791 JASWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
50 Barnala PB-21-001-068-001/126
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121539 27/12/2022 Mahinder kaur 2621001WL005654 Mahinder kaur 00349 PSIB0000330 1128 1128 Processed 30/12/2022 7515214787 MAHINDER KAUR WO SUCHA RAM PUNJAB & SIND BANK(607087)
51 Barnala PB-21-001-068-001/131
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121540 27/12/2022 Lalu ram 2621001WL005654 Lalu ram 00349 PSIB0000330 1692 1692 Processed 30/12/2022 7515214786 LALU RAM PUNJAB & SIND BANK(607087)
52 Barnala PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121541 27/12/2022 Bhao kaur 2621001WL005654 Bhao kaur 00349 PSIB0000330 1410 1410 Processed 30/12/2022 7515214788 BHAO KAUR WO VALAITI RAM PUNJAB & SIND BANK(607087)
53 Barnala PB-21-001-068-001/51
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121543 27/12/2022 Swaran Kaur 2621001WL005654 Swaran Kaur 00349 PSIB0000330 1692 1692 Processed 30/12/2022 7515214790 SWARAN KAUR WO MALOOKA SINGH PUNJAB & SIND BANK(607087)
54 Barnala PB-21-001-068-001/53
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121544 27/12/2022 Gian kaur 2621001WL005654 Gian kaur 00349 PSIB0000330 1410 1410 Processed 30/12/2022 7515214789 GIAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
55 Barnala PB-21-001-034-001/140
(Khudi Khurd) 		2621001000NRG23271220220121796 27/12/2022 Lakhveer Kaur 2621001WL005670 Lakhveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214942 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
56 Barnala PB-21-001-034-001/18-A
(Khudi Khurd) 		2621001000NRG23271220220121797 27/12/2022 Sarbjit Kaur 2621001WL005670 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214935 Mr. CHAMKAUR SINGH S/O MAGHAR SINGH INDIAN BANK(607105)
57 Barnala PB-21-001-034-001/73-A
(Khudi Khurd) 		2621001000NRG23271220220121805 27/12/2022 Kuldeep Singh 2621001WL005670 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214943 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-046-001/112
(Manal) 		2621001000NRG23271220220121869 27/12/2022 Jaswant Singh 2621001WL005673 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214922 JASWANT SINGH S O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-046-001/66-A
(Manal) 		2621001000NRG23271220220121872 27/12/2022 Jasvir Kaur 2621001WL005673 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214940 JASVIR KAUR W O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-046-001/99-A
(Manal) 		2621001000NRG23271220220121874 27/12/2022 Surjit singh 2621001WL005673 Surjit singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214937 SURJIT SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
61 Barnala PB-21-001-050-001/19-A
(Pakho Kalan) 		2621001000NRG23271220220121532 27/12/2022 Bhola Singh 2621001WL005653 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214909 PUHLA SINGH URF BHOLA SINGH S O KARNAIL PUNJAB GRAMIN BANK(607138)
62 Barnala PB-21-001-050-001/33-A
(Pakho Kalan) 		2621001000NRG23271220220121534 27/12/2022 Mukhtair Singh 2621001WL005653 Mukhtair Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214823 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
63 Barnala PB-21-001-050-001/834-A
(Pakho Kalan) 		2621001000NRG23271220220121536 27/12/2022 Gurjant Singh 2621001WL005653 Gurjant Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214825 JANTA SINGH S/O DALBAR SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23271220220121815 27/12/2022 Sinder Kaur 2621001WL005672 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214906 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
65 Barnala PB-21-001-062-001/12-A
(Thuliwal) 		2621001000NRG23271220220121816 27/12/2022 Gurmail Kaur 2621001WL005672 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Rejected 30/12/2022 7515214941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Barnala PB-21-001-062-001/13-B
(Thuliwal) 		2621001000NRG23271220220121817 27/12/2022 Major SIngh 2621001WL005672 Major SIngh 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214820 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
67 Barnala PB-21-001-062-001/14-A
(Thuliwal) 		2621001000NRG23271220220121818 27/12/2022 Gurpreet Kaur 2621001WL005672 Gurpreet Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515214931 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23271220220121819 27/12/2022 Labh Kaur 2621001WL005672 Labh Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515214927 LABH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
69 Barnala PB-21-001-062-001/148-A
(Thuliwal) 		2621001000NRG23271220220121820 27/12/2022 Amarjit Kaur 2621001WL005672 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515214799 AMARJIT KAUR W/O AJAIB SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
70 Barnala PB-21-001-062-001/157-A
(Thuliwal) 		2621001000NRG23271220220121823 27/12/2022 Ranjit Kaur 2621001WL005672 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214803 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Barnala PB-21-001-062-001/198-A
(Thuliwal) 		2621001000NRG23271220220121828 27/12/2022 Parmjit kaur 2621001WL005672 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214806 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23271220220121809 27/12/2022 Bhawandeep Singh 2621001WL005671 Bhawandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214939 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Barnala PB-21-001-062-001/224-A
(Thuliwal) 		2621001000NRG23271220220121832 27/12/2022 Dalip Singh 2621001WL005672 Dalip Singh 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515214814 S. DALIP SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
74 Barnala PB-21-001-062-001/242-A
(Thuliwal) 		2621001000NRG23271220220121834 27/12/2022 Amarjit Kaur 2621001WL005672 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214936 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Barnala PB-21-001-062-001/244-A
(Thuliwal) 		2621001000NRG23271220220121835 27/12/2022 Rani Kaur 2621001WL005672 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515214915 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Barnala PB-21-001-062-001/249-A
(Thuliwal) 		2621001000NRG23271220220121836 27/12/2022 Sukhwinder Kaur 2621001WL005672 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515214811 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Barnala PB-21-001-062-001/257
(Thuliwal) 		2621001000NRG23271220220121839 27/12/2022 Charanjit Kaur 2621001WL005672 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515214819 CHARANJIT KAUR W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
78 Barnala PB-21-001-062-001/270-A
(Thuliwal) 		2621001000NRG23271220220121841 27/12/2022 Surjit Kaur 2621001WL005672 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214904 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23271220220121842 27/12/2022 Binder kaur 2621001WL005672 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214913 BINDER KAUR W O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-062-001/291-A
(Thuliwal) 		2621001000NRG23271220220121843 27/12/2022 Baljinder Kaur 2621001WL005672 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214817 BALJINDER KAUR URF LAKHWINDER KAUR URF T PUNJAB GRAMIN BANK(607138)
81 Barnala PB-21-001-062-001/292-A
(Thuliwal) 		2621001000NRG23271220220121844 27/12/2022 Labh kaur 2621001WL005672 Labh kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214800 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Barnala PB-21-001-062-001/305-A
(Thuliwal) 		2621001000NRG23271220220121848 27/12/2022 Harbans Kaur 2621001WL005672 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515214921 HARBANS KAUR W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
83 Barnala PB-21-001-062-001/312
(Thuliwal) 		2621001000NRG23271220220121850 27/12/2022 Harbans Kaur 2621001WL005672 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515214930 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Barnala PB-21-001-062-001/315-A
(Thuliwal) 		2621001000NRG23271220220121851 27/12/2022 Gurpreet kaur 2621001WL005672 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214918 GURPREET KAUR & KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 Barnala PB-21-001-062-001/326-A
(Thuliwal) 		2621001000NRG23271220220121852 27/12/2022 Amandeep Kaur 2621001WL005672 Amandeep Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515214934 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Barnala PB-21-001-062-001/33-A
(Thuliwal) 		2621001000NRG23271220220121811 27/12/2022 Baldev Kaur 2621001WL005671 Baldev Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214914 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Barnala PB-21-001-062-001/349
(Thuliwal) 		2621001000NRG23271220220121853 27/12/2022 Manpreet Kaur 2621001WL005672 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214938 MANPREET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-062-001/359
(Thuliwal) 		2621001000NRG23271220220121856 27/12/2022 Manpreet Kaur 2621001WL005672 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515214932 MANPREET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-062-001/360
(Thuliwal) 		2621001000NRG23271220220121812 27/12/2022 Charanjit Kaur 2621001WL005671 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214923 CHARANJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-062-001/361
(Thuliwal) 		2621001000NRG23271220220121857 27/12/2022 Kirna kaur 2621001WL005672 Kirna kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214928 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Barnala PB-21-001-062-001/37-A
(Thuliwal) 		2621001000NRG23271220220121858 27/12/2022 Shinder Kaur 2621001WL005672 Shinder Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515214907 SINDER KAUR W/O MAHINDER SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
92 Barnala PB-21-001-062-001/40-A
(Thuliwal) 		2621001000NRG23271220220121813 27/12/2022 Kirna kaur 2621001WL005671 Kirna kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214929 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Barnala PB-21-001-062-001/41-B
(Thuliwal) 		2621001000NRG23271220220121860 27/12/2022 Swarnjit Kaur 2621001WL005672 Swarnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214815 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Barnala PB-21-001-062-001/44-A
(Thuliwal) 		2621001000NRG23271220220121861 27/12/2022 Bholi Kaur 2621001WL005672 Bholi Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214810 BHOLI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
95 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23271220220121862 27/12/2022 Baljit Kaur 2621001WL005672 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214809 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-062-001/57-A
(Thuliwal) 		2621001000NRG23271220220121864 27/12/2022 Sarbjit Kaur 2621001WL005672 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515214910 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23271220220121866 27/12/2022 Surjit Singh 2621001WL005672 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214822 SURJIT SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
98 Barnala PB-21-001-062-001/91-A
(Thuliwal) 		2621001000NRG23271220220121867 27/12/2022 Beerpal Kaur 2621001WL005672 Beerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515214917 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Barnala PB-21-001-062-001/97
(Thuliwal) 		2621001000NRG23271220220121868 27/12/2022 Charanjit kaur 2621001WL005672 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214926 CHARANJIT KAUR W/O GOBIND SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 Barnala PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121545 27/12/2022 Rachna DEVI 2621001WL005654 Rachna DEVI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214924 RACHNA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62322 62322
101 Barnala PB-21-001-031-001/114-A
(Karmgarh) 		2621001000NRG23271220220121876 27/12/2022 Sukhdev Singh. 2621001WL005674 Sukhdev Singh. 00354 PUNB0059410 846 846 Processed 30/12/2022 7515214792 SUKHDEV SINGH S/O SH. BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
102 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271220220121542 27/12/2022 Kiranpal Kaur 2621001WL005654 Kiranpal Kaur 00354 PUNB0075400 1692 1692 Processed 30/12/2022 7515214793 KIRANPAL KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
103 Barnala PB-21-001-031-001/49-A
(Karmgarh) 		2621001000NRG23271220220121894 27/12/2022 Bhoop Singh 2621001WL005674 Bhoop Singh 00354 PUNB0330900 1080 1080 Processed 30/12/2022 7515214838 BHOOP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
104 Barnala PB-21-001-031-001/118-A
(Karmgarh) 		2621001000NRG23271220220121877 27/12/2022 Raj Kaur 2621001WL005674 Raj Kaur 00354 PUNB0347800 1410 1410 Processed 30/12/2022 7515214831 MRS RAJ KAUR STATE BANK OF INDIA(508548)
105 Barnala PB-21-001-031-001/121-A
(Karmgarh) 		2621001000NRG23271220220121878 27/12/2022 Charna Singh 2621001WL005674 Charna Singh 00354 PUNB0347800 1692 1692 Processed 30/12/2022 7515214835 MR CHARAN SINGH STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-031-001/226-A
(Karmgarh) 		2621001000NRG23271220220121881 27/12/2022 Harwinder Kaur 2621001WL005674 Harwinder Kaur 00354 PUNB0347800 1080 1080 Processed 30/12/2022 7515214830 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
107 Barnala PB-21-001-031-001/266-A
(Karmgarh) 		2621001000NRG23271220220121882 27/12/2022 Kaka Singh 2621001WL005674 Kaka Singh 00354 PUNB0347800 1620 1620 Processed 30/12/2022 7515214837 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
108 Barnala PB-21-001-031-001/297-A
(Karmgarh) 		2621001000NRG23271220220121884 27/12/2022 Sukhwinder Kaur 2621001WL005674 Sukhwinder Kaur 00354 PUNB0347800 1350 1350 Processed 30/12/2022 7515214836 BALJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
109 Barnala PB-21-001-031-001/302-A
(Karmgarh) 		2621001000NRG23271220220121885 27/12/2022 Shero Kaur 2621001WL005674 Shero Kaur 00354 PUNB0347800 1350 1350 Processed 30/12/2022 7515214834 MRS SHERO KAUR STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-031-001/303-A
(Karmgarh) 		2621001000NRG23271220220121886 27/12/2022 Geeta Rani 2621001WL005674 Geeta Rani 00354 PUNB0347800 1620 1620 Processed 30/12/2022 7515214832 MRS GEETA RANI STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-031-001/34-A
(Karmgarh) 		2621001000NRG23271220220121889 27/12/2022 Bikkar singh 2621001WL005674 Bikkar singh 00354 PUNB0347800 810 810 Processed 30/12/2022 7515214829 BIKKAR SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-031-001/351-A
(Karmgarh) 		2621001000NRG23271220220121890 27/12/2022 Amrik Kaur 2621001WL005674 Amrik Kaur 00354 PUNB0347800 1620 1620 Processed 30/12/2022 7515214833 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12552 12552
113 Barnala PB-21-001-050-001/1089
(Pakho Kalan) 		2621001000NRG23271220220121531 27/12/2022 Sita singh 2621001WL005653 Sita singh 00354 PUNB0480900 1692 1692 Processed 30/12/2022 7515214850 SITA SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
114 Barnala PB-21-001-050-001/386-A
(Pakho Kalan) 		2621001000NRG23271220220121535 27/12/2022 Kewal Singh 2621001WL005653 Kewal Singh 00354 PUNB0480900 1692 1692 Processed 30/12/2022 7515214848 KEWAL SINGH BANK OF INDIA(508505)
115 Barnala PB-21-001-050-001/864-A
(Pakho Kalan) 		2621001000NRG23271220220121537 27/12/2022 Binder singh 2621001WL005653 Binder singh 00354 PUNB0480900 1692 1692 Processed 30/12/2022 7515214849 BINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
116 Barnala PB-21-001-059-001/322
(Sekha) 		2621001000NRG23271220220121914 27/12/2022 Amarjeet Singh 2621001WL005676 Amarjeet Singh 00415 SBIN0006341 1692 1692 Processed 30/12/2022 7515214826 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
117 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG23271220220121873 27/12/2022 Surjit Kaur 2621001WL005673 Surjit Kaur 00415 SBIN0007509 846 846 Processed 30/12/2022 7515214828 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
118 Barnala PB-21-001-018-001/546-A
(Dhoula) 		2621001000NRG23271220220121917 27/12/2022 Beer Singh 2621001WL005677 Beer Singh 00415 SBIN0050149 1692 1692 Processed 30/12/2022 7515214870 MR BEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
119 Barnala PB-21-001-034-001/96
(Khudi Khurd) 		2621001000NRG23271220220121808 27/12/2022 Virpal Kaur 2621001WL005670 Virpal Kaur 00415 SBIN0050150 1410 1410 Processed 30/12/2022 7515214899 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
120 Barnala PB-21-001-031-001/313
(Karmgarh) 		2621001000NRG23271220220121888 27/12/2022 Amarjit Kaur 2621001WL005674 Amarjit Kaur 00415 SBIN0050405 1620 1620 Processed 30/12/2022 7515214869 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
121 Barnala PB-21-001-024-001/126-A
(Hamidi) 		2621001000NRG23271220220121750 27/12/2022 Murti Kaur 2621001WL005665 Murti Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214873 Mrs. MURTI KAUR & DSSO CENTRAL BANK OF INDIA(607115)
122 Barnala PB-21-001-024-001/127-A
(Hamidi) 		2621001000NRG23271220220121751 27/12/2022 Jeeto Kaur 2621001WL005665 Jeeto Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214887 MRS JEETO KAUR STATE BANK OF INDIA(508548)
123 Barnala PB-21-001-024-001/128-A
(Hamidi) 		2621001000NRG23271220220121752 27/12/2022 Gurmail Kaur 2621001WL005665 Gurmail Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214874 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-024-001/132-A
(Hamidi) 		2621001000NRG23271220220121753 27/12/2022 Mahinder Kaur 2621001WL005665 Mahinder Kaur 00415 SBIN0051217 1692 1692 Rejected 30/12/2022 7515214889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Barnala PB-21-001-024-001/154-A
(Hamidi) 		2621001000NRG23271220220121754 27/12/2022 Baldev kaur 2621001WL005665 Baldev kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214875 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-024-001/169-A
(Hamidi) 		2621001000NRG23271220220121755 27/12/2022 Charnjit Kaur 2621001WL005665 Charnjit Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214886 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-024-001/171-A
(Hamidi) 		2621001000NRG23271220220121757 27/12/2022 Lakhveer Singh 2621001WL005665 Lakhveer Singh 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214867 MR LAKHVEER SINGH CHOPRA STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-024-001/171-A
(Hamidi) 		2621001000NRG23271220220121756 27/12/2022 Ranjit Kaur 2621001WL005665 Ranjit Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214871 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-024-001/177-A
(Hamidi) 		2621001000NRG23271220220121758 27/12/2022 Daljit Kaur 2621001WL005665 Daljit Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214880 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-024-001/179-A
(Hamidi) 		2621001000NRG23271220220121759 27/12/2022 Manjit Kaur 2621001WL005665 Manjit Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214877 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-024-001/18-A
(Hamidi) 		2621001000NRG23271220220121760 27/12/2022 Manjit Kaur 2621001WL005665 Manjit Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
132 Barnala PB-21-001-024-001/227-a
(Hamidi) 		2621001000NRG23271220220121762 27/12/2022 Harbans Kaur 2621001WL005665 Harbans Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214868 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-024-001/264-A
(Hamidi) 		2621001000NRG23271220220121763 27/12/2022 Sukhpal Kaur 2621001WL005665 Sukhpal Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214885 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
134 Barnala PB-21-001-024-001/273-A
(Hamidi) 		2621001000NRG23271220220121764 27/12/2022 Darshan Kaur 2621001WL005665 Darshan Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214878 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-024-001/293-A
(Hamidi) 		2621001000NRG23271220220121765 27/12/2022 Gurdev Kaur 2621001WL005665 Gurdev Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214879 GURDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 Barnala PB-21-001-024-001/318-A
(Hamidi) 		2621001000NRG23271220220121766 27/12/2022 Amarjt kaur 2621001WL005665 Amarjt kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214876 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 Barnala PB-21-001-024-001/326
(Hamidi) 		2621001000NRG23271220220121767 27/12/2022 Mandeep Kaur 2621001WL005665 Mandeep Kaur 00415 SBIN0051217 564 564 Processed 30/12/2022 7515214895 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-024-001/457-A
(Hamidi) 		2621001000NRG23271220220121770 27/12/2022 Bimla kaur 2621001WL005665 Bimla kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214888 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Barnala PB-21-001-024-001/461-A
(Hamidi) 		2621001000NRG23271220220121771 27/12/2022 Sinder kaur 2621001WL005665 Sinder kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214884 MRS SINDER KAUR STATE BANK OF INDIA(508548)
140 Barnala PB-21-001-024-001/469-A
(Hamidi) 		2621001000NRG23271220220121772 27/12/2022 Seeto kaur 2621001WL005665 Seeto kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214883 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-024-001/474
(Hamidi) 		2621001000NRG23271220220121773 27/12/2022 Jaswinder kaur 2621001WL005665 Jaswinder kaur 00415 SBIN0051217 282 282 Processed 30/12/2022 7515214902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 Barnala PB-21-001-024-001/479-A
(Hamidi) 		2621001000NRG23271220220121774 27/12/2022 Veerpal Kaur 2621001WL005665 Veerpal Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214892 VEERPAL KAUR HDFC BANK LTD(607152)
143 Barnala PB-21-001-024-001/492
(Hamidi) 		2621001000NRG23271220220121775 27/12/2022 Harpreet Kaur 2621001WL005665 Harpreet Kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214893 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
144 Barnala PB-21-001-024-001/500-A
(Hamidi) 		2621001000NRG23271220220121776 27/12/2022 Jagdeep kaur 2621001WL005665 Jagdeep kaur 00415 SBIN0051217 564 564 Rejected 30/12/2022 7515214890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Barnala PB-21-001-024-001/506
(Hamidi) 		2621001000NRG23271220220121777 27/12/2022 Surjit kaur 2621001WL005665 Surjit kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214872 MRS SURJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
146 Barnala PB-21-001-024-001/508
(Hamidi) 		2621001000NRG23271220220121778 27/12/2022 manjeet Kaur 2621001WL005665 manjeet Kaur 00415 SBIN0051217 846 846 Processed 30/12/2022 7515214882 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
147 Barnala PB-21-001-024-001/531
(Hamidi) 		2621001000NRG23271220220121779 27/12/2022 Sarabjit Kaur 2621001WL005665 Sarabjit Kaur 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214841 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
148 Barnala PB-21-001-024-001/64-B
(Hamidi) 		2621001000NRG23271220220121780 27/12/2022 Sarabjit kaur 2621001WL005665 Sarabjit kaur 00415 SBIN0051217 564 564 Processed 30/12/2022 7515214840 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
149 Barnala PB-21-001-024-001/90-B
(Hamidi) 		2621001000NRG23271220220121781 27/12/2022 Bhim singh 2621001WL005665 Bhim singh 00415 SBIN0051217 1410 1410 Processed 30/12/2022 7515214901 MR BHIM SINGH STATE BANK OF INDIA(508548)
150 Barnala PB-21-001-024-001/96-A
(Hamidi) 		2621001000NRG23271220220121782 27/12/2022 Manjit kaur 2621001WL005665 Manjit kaur 00415 SBIN0051217 1692 1692 Processed 30/12/2022 7515214844 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 42582 42582
151 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23271220220121916 27/12/2022 Makhan Singh 2621001WL005677 Makhan Singh 00415 SBIN0051401 1692 1692 Rejected 30/12/2022 7515214842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
152 Barnala PB-21-001-031-001/143-A
(Karmgarh) 		2621001000NRG23271220220121879 27/12/2022 Sarabjit kaur 2621001WL005674 Sarabjit kaur 00415 SBIN0051437 1692 1692 Processed 30/12/2022 7515214896 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-031-001/211
(Karmgarh) 		2621001000NRG23271220220121880 27/12/2022 Jarnail singh 2621001WL005674 Jarnail singh 00415 SBIN0051437 1410 1410 Processed 30/12/2022 7515214866 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
154 Barnala PB-21-001-031-001/306-A
(Karmgarh) 		2621001000NRG23271220220121887 27/12/2022 Sukhpal kaur 2621001WL005674 Sukhpal kaur 00415 SBIN0051437 810 810 Processed 30/12/2022 7515214900 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
155 Barnala PB-21-001-031-001/357-A
(Karmgarh) 		2621001000NRG23271220220121891 27/12/2022 Paramjit Kaur 2621001WL005674 Paramjit Kaur 00415 SBIN0051437 1080 1080 Processed 30/12/2022 7515214898 MRS PARAMJHIT KAUR STATE BANK OF INDIA(508548)
156 Barnala PB-21-001-031-001/40-A
(Karmgarh) 		2621001000NRG23271220220121892 27/12/2022 Bara Singh 2621001WL005674 Bara Singh 00415 SBIN0051437 1620 1620 Processed 30/12/2022 7515214897 MR BARA SINGH STATE BANK OF INDIA(508548)
157 Barnala PB-21-001-031-001/487
(Karmgarh) 		2621001000NRG23271220220121893 27/12/2022 Manjit Kaur 2621001WL005674 Manjit Kaur 00415 SBIN0051437 1620 1620 Processed 30/12/2022 7515214839 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
158 Barnala PB-21-001-031-001/493
(Karmgarh) 		2621001000NRG23271220220121895 27/12/2022 Beant Singh 2621001WL005674 Beant Singh 00415 SBIN0051437 1620 1620 Processed 30/12/2022 7515214843 MR BEANT SINGH STATE BANK OF INDIA(508548)
159 Barnala PB-21-001-031-001/55-A
(Karmgarh) 		2621001000NRG23271220220121897 27/12/2022 Jarnail kaur 2621001WL005674 Jarnail kaur 00415 SBIN0051437 1080 1080 Processed 30/12/2022 7515214894 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
160 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23271220220121900 27/12/2022 Sukhwinder kaur 2621001WL005674 Sukhwinder kaur 00415 SBIN0051437 1350 1350 Processed 30/12/2022 7515214891 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 Barnala PB-21-001-031-001/97-A
(Karmgarh) 		2621001000NRG23271220220121902 27/12/2022 Maghar Sing. 2621001WL005674 Maghar Sing. 00415 SBIN0051437 1350 1350 Processed 30/12/2022 7515214903 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13632 13632
162 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG23271220220121906 27/12/2022 Inderjeet kaur 2621001WL005675 Inderjeet kaur 00468 UBIN0562343 564 564 Processed 31/12/2022 7515214860 INDERJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
163 Barnala PB-21-001-064-001/13-A
(PATTI BAJWAN) 		2621001000NRG23271220220121903 27/12/2022 Manjit kaur 2621001WL005675 Manjit kaur 00468 UBIN0911623 1692 1692 Processed 31/12/2022 7515214858 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 226386 226386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_271222APB_FTO_95405 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 4050
2 Barnala PB2621001_271222APB_FTO_95405 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 4230
3 Barnala PB2621001_271222APB_FTO_95405 Indian Bank IDIB000B118 BARNALA 12408
4 Barnala PB2621001_271222APB_FTO_95405 Indian Bank IDIB000B674 BARNALA BRANCH 6486
5 Barnala PB2621001_271222APB_FTO_95405 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1692
6 Barnala PB2621001_271222APB_FTO_95405 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 33558
7 Barnala PB2621001_271222APB_FTO_95405 Punjab & Sind Bank PSIB0000257 Sekha 3948
8 Barnala PB2621001_271222APB_FTO_95405 Punjab & Sind Bank PSIB0000330 Badbar 9024
9 Barnala PB2621001_271222APB_FTO_95405 Punjab Gramin Bank PUNB0PGB003 BADBAR 1692
10 Barnala PB2621001_271222APB_FTO_95405 Punjab Gramin Bank PUNB0PGB003 BARNALA 4512
11 Barnala PB2621001_271222APB_FTO_95405 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 5076
12 Barnala PB2621001_271222APB_FTO_95405 Punjab Gramin Bank PUNB0PGB003 Thuliwal 51042
13 Barnala PB2621001_271222APB_FTO_95405 Punjab National Bank PUNB0059410 Barnala 846
14 Barnala PB2621001_271222APB_FTO_95405 Punjab National Bank PUNB0075400 LONGOWAL 1692
15 Barnala PB2621001_271222APB_FTO_95405 Punjab National Bank PUNB0330900 THIKRI WALA 1080
16 Barnala PB2621001_271222APB_FTO_95405 Punjab National Bank PUNB0347800 SANGHERA 12552
17 Barnala PB2621001_271222APB_FTO_95405 Punjab National Bank PUNB0480900 PAKHO KALAN 5076
18 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0006341 BARNALA 1692
19 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 846
20 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0050149 DHAULA 1692
21 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0050150 HANDIYAYA 1410
22 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0050405 CHANANWAL 1620
23 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0051217 HAMIDI 42582
24 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0051401 DHAULA VILL 1692
25 Barnala PB2621001_271222APB_FTO_95405 State Bank of India SBIN0051437 KARAMGARH 13632
26 Barnala PB2621001_271222APB_FTO_95405 Union Bank of India UBIN0562343 BARNALA 564
27 Barnala PB2621001_271222APB_FTO_95405 Union Bank of India UBIN0911623 BARNALA 1692

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