Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:54:04 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_280522APB_FTO_11727
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-21-001-031-001/13-A
(Karmgarh) 		2621001000NRG23280520220012651 28/05/2022 Pal Singh and Parmjit Kaur 2621001WL000527 Pal Singh and Parmjit Kaur 00032 UTIB0000418 1692 1692 Processed 02/06/2022 1881140838 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
2 Barnala PB-21-001-031-001/263-A
(Karmgarh) 		2621001000NRG23280520220012653 28/05/2022 Gurmeet Kaur 2621001WL000527 Gurmeet Kaur 00032 UTIB0000418 1410 1410 Processed 02/06/2022 1881140829 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23280520220012662 28/05/2022 Sukhdev Singh and Sarbjit Kaur 2621001WL000527 Sukhdev Singh and Sarbjit Kaur 00032 UTIB0000418 564 564 Processed 02/06/2022 1881141178 SARABJIT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
4 Barnala PB-21-001-023-001/105-A
(Gurm) 		2621001000NRG23280520220012588 28/05/2022 Manjit Kaur 2621001WL000527 Manjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141076 MANJIT KAUR W O BALWINDER SINGH BANK OF BARODA(606985)
5 Barnala PB-21-001-023-001/107-A
(Gurm) 		2621001000NRG23280520220012589 28/05/2022 Rajvir Kaur 2621001WL000527 Rajvir Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141063 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Barnala PB-21-001-023-001/11-A
(Gurm) 		2621001000NRG23280520220012590 28/05/2022 Gurmeet Kaur 2621001WL000527 Gurmeet Kaur 00045 BARB0BARNAL 282 282 Processed 02/06/2022 1881141065 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barnala PB-21-001-023-001/111-A
(Gurm) 		2621001000NRG23280520220012591 28/05/2022 Balvir Kaur 2621001WL000527 Balvir Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141078 BALVIR KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
8 Barnala PB-21-001-023-001/116-A
(Gurm) 		2621001000NRG23280520220012592 28/05/2022 Charnjit Kaur 2621001WL000527 Charnjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141070 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Barnala PB-21-001-023-001/121-A
(Gurm) 		2621001000NRG23280520220012593 28/05/2022 Harjit Kaur 2621001WL000527 Harjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141075 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Barnala PB-21-001-023-001/126-A
(Gurm) 		2621001000NRG23280520220012594 28/05/2022 Karmjit Kaur 2621001WL000527 Karmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141055 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Barnala PB-21-001-023-001/127-A
(Gurm) 		2621001000NRG23280520220012595 28/05/2022 Sarbjit kaur 2621001WL000527 Sarbjit kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141072 SARABJIT KAUR W/O INDERJIT SINGH BANK OF BARODA(606985)
12 Barnala PB-21-001-023-001/130-A
(Gurm) 		2621001000NRG23280520220012596 28/05/2022 Raj Kaur 2621001WL000527 Raj Kaur 00045 BARB0BARNAL 564 564 Processed 02/06/2022 1881140925 RAJ KAUR HDFC BANK LTD(607152)
13 Barnala PB-21-001-023-001/14-A
(Gurm) 		2621001000NRG23280520220012597 28/05/2022 Raj Kaur 2621001WL000527 Raj Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141086 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Barnala PB-21-001-023-001/15-A
(Gurm) 		2621001000NRG23280520220012598 28/05/2022 Harbans Kaur 2621001WL000527 Harbans Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881140946 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Barnala PB-21-001-023-001/152-A
(Gurm) 		2621001000NRG23280520220012599 28/05/2022 Gurmeet kaur 2621001WL000527 Gurmeet kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141058 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Barnala PB-21-001-023-001/159-A
(Gurm) 		2621001000NRG23280520220012600 28/05/2022 Beant Kaur 2621001WL000527 Beant Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141061 BEANT KAUR HDFC BANK LTD(607152)
17 Barnala PB-21-001-023-001/160-A
(Gurm) 		2621001000NRG23280520220012601 28/05/2022 Shinder Kaur 2621001WL000527 Shinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881140935 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-023-001/168-A
(Gurm) 		2621001000NRG23280520220012603 28/05/2022 Gurmeet Kaur 2621001WL000527 Gurmeet Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881140948 GURMEET KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
19 Barnala PB-21-001-023-001/171-A
(Gurm) 		2621001000NRG23280520220012605 28/05/2022 Charnjit Kaur 2621001WL000527 Charnjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141068 CHARAN JIT KAUR W/O SUDAGAR SINGH BANK OF BARODA(606985)
20 Barnala PB-21-001-023-001/178-A
(Gurm) 		2621001000NRG23280520220012606 28/05/2022 Rajwinder Kaur 2621001WL000527 Rajwinder Kaur 00045 BARB0BARNAL 846 846 Processed 02/06/2022 1881141083 AMRITPAL SINGH U/G RAJWINDER KAUR HDFC BANK LTD(607152)
21 Barnala PB-21-001-023-001/185-A
(Gurm) 		2621001000NRG23280520220012607 28/05/2022 Rajwinder Kaur 2621001WL000527 Rajwinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141066 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Barnala PB-21-001-023-001/212-A
(Gurm) 		2621001000NRG23280520220012612 28/05/2022 Sukhpal Kaur 2621001WL000527 Sukhpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141087 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Barnala PB-21-001-023-001/215-A
(Gurm) 		2621001000NRG23280520220012613 28/05/2022 Shinder Kaur 2621001WL000527 Shinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141080 MRS SINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
24 Barnala PB-21-001-023-001/22-A
(Gurm) 		2621001000NRG23280520220012614 28/05/2022 Gurmeet Kaur 2621001WL000527 Gurmeet Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141064 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Barnala PB-21-001-023-001/220-A
(Gurm) 		2621001000NRG23280520220012615 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881140945 PARAMJIT KAUR W O KARAMJIT KAUR BANK OF BARODA(606985)
26 Barnala PB-21-001-023-001/227-A
(Gurm) 		2621001000NRG23280520220012616 28/05/2022 Karmjit Kaur 2621001WL000527 Karmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881140927 KARAMJIT KAUR HDFC BANK LTD(607152)
27 Barnala PB-21-001-023-001/229-A
(Gurm) 		2621001000NRG23280520220012617 28/05/2022 Baljit Kaur 2621001WL000527 Baljit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141060 BALJIT KAUR WO MITHU SINGH BANK OF BARODA(606985)
28 Barnala PB-21-001-023-001/3-A
(Gurm) 		2621001000NRG23280520220012622 28/05/2022 Sukhwinder kaur 2621001WL000527 Sukhwinder kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141085 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Barnala PB-21-001-023-001/30-A
(Gurm) 		2621001000NRG23280520220012623 28/05/2022 Labh Kaur 2621001WL000527 Labh Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141082 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Barnala PB-21-001-023-001/36-A
(Gurm) 		2621001000NRG23280520220012627 28/05/2022 Harbans Kaur 2621001WL000527 Harbans Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881140898 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Barnala PB-21-001-023-001/38-A
(Gurm) 		2621001000NRG23280520220012629 28/05/2022 Gurmeet Kaur 2621001WL000527 Gurmeet Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141077 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Barnala PB-21-001-023-001/4-A
(Gurm) 		2621001000NRG23280520220012632 28/05/2022 Karmjit Kaur 2621001WL000527 Karmjit Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141071 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Barnala PB-21-001-023-001/63-A
(Gurm) 		2621001000NRG23280520220012635 28/05/2022 Jaspal kaur 2621001WL000527 Jaspal kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141067 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Barnala PB-21-001-023-001/66-A
(Gurm) 		2621001000NRG23280520220012637 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141062 PARAMJIT KAUR HDFC BANK LTD(607152)
35 Barnala PB-21-001-023-001/68-A
(Gurm) 		2621001000NRG23280520220012638 28/05/2022 Hardev Singh 2621001WL000527 Hardev Singh 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141084 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Barnala PB-21-001-023-001/72-A
(Gurm) 		2621001000NRG23280520220012639 28/05/2022 Manjit Kaur 2621001WL000527 Manjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141079 MANJIT KAUR W/O HARBHAJAN SINGH BANK OF BARODA(606985)
37 Barnala PB-21-001-023-001/74-A
(Gurm) 		2621001000NRG23280520220012640 28/05/2022 Amarjit Kaur 2621001WL000527 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881140941 AMARJIT KAUR WO MANJEET SINGH BANK OF BARODA(606985)
38 Barnala PB-21-001-023-001/76-A
(Gurm) 		2621001000NRG23280520220012641 28/05/2022 Kulwinder Kaur 2621001WL000527 Kulwinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141069 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Barnala PB-21-001-023-001/77-A
(Gurm) 		2621001000NRG23280520220012642 28/05/2022 Kulwant Kaur 2621001WL000527 Kulwant Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141074 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Barnala PB-21-001-023-001/80-A
(Gurm) 		2621001000NRG23280520220012643 28/05/2022 Sukhpal Kaur 2621001WL000527 Sukhpal Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141081 SUKHPAL KAUR W/O BACHITTER SINGH BANK OF BARODA(606985)
41 Barnala PB-21-001-023-001/87-A
(Gurm) 		2621001000NRG23280520220012644 28/05/2022 Swarnjit Kaur 2621001WL000527 Swarnjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141059 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-023-001/88-A
(Gurm) 		2621001000NRG23280520220012645 28/05/2022 Chotta Singh 2621001WL000527 Chotta Singh 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881141054 CHHOTA SINGH SO GINDER SINGH BANK OF BARODA(606985)
43 Barnala PB-21-001-023-001/91-A
(Gurm) 		2621001000NRG23280520220012646 28/05/2022 Parmjit kaur 2621001WL000527 Parmjit kaur 00045 BARB0BARNAL 1128 1128 Processed 02/06/2022 1881140949 PARAMJIT KAUR W O HARI SINGH BANK OF BARODA(606985)
44 Barnala PB-21-001-023-001/94-A
(Gurm) 		2621001000NRG23280520220012647 28/05/2022 Harpreet Kaur 2621001WL000527 Harpreet Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141073 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Barnala PB-21-001-023-001/96-A
(Gurm) 		2621001000NRG23280520220012648 28/05/2022 Kulwinder kaur 2621001WL000527 Kulwinder kaur 00045 BARB0BARNAL 1692 1692 Processed 02/06/2022 1881141056 KULWINDER KAUR W O BOOTA SINGH BANK OF BARODA(606985)
46 Barnala PB-21-001-023-001/97-A
(Gurm) 		2621001000NRG23280520220012649 28/05/2022 Baldev Kaur 2621001WL000527 Baldev Kaur 00045 BARB0BARNAL 1410 1410 Processed 02/06/2022 1881141057 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58938 58938
47 Barnala PB-21-001-032-001/106-A
(Kattu) 		2621001000NRG23280520220012477 28/05/2022 Charnjit Kaur 2621001WL000526 Charnjit Kaur 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141120 CAHARNJEET KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 Barnala PB-21-001-032-001/136-A
(Kattu) 		2621001000NRG23280520220012478 28/05/2022 Sukhpal Kaur 2621001WL000526 Sukhpal Kaur 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141102 SUKHPAL KAUR HDFC BANK LTD(607152)
49 Barnala PB-21-001-032-001/174-A
(Kattu) 		2621001000NRG23280520220012480 28/05/2022 Manjit Kaur 2621001WL000526 Manjit Kaur 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141095 MANJIT KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-032-001/178-A
(Kattu) 		2621001000NRG23280520220012481 28/05/2022 Jagjit Ram 2621001WL000526 Jagjit Ram 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141109 JAGJIT RAM HDFC BANK LTD(607152)
51 Barnala PB-21-001-032-001/228-a
(Kattu) 		2621001000NRG23280520220012482 28/05/2022 Charnjit Kaur 2621001WL000526 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141097 CHARNJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23280520220012483 28/05/2022 Mahinder Kaur 2621001WL000526 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141092 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
53 Barnala PB-21-001-032-001/238-a
(Kattu) 		2621001000NRG23280520220012484 28/05/2022 Sankar 2621001WL000526 Sankar 00152 HDFC0003395 846 846 Processed 02/06/2022 1881141111 SANKAR SINGH S/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 Barnala PB-21-001-032-001/239-a
(Kattu) 		2621001000NRG23280520220012485 28/05/2022 Manjit Kaur 2621001WL000526 Manjit Kaur 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141096 MANJIT KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 Barnala PB-21-001-032-001/251-A
(Kattu) 		2621001000NRG23280520220012486 28/05/2022 Jagga singh 2621001WL000526 Jagga singh 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141112 JAGA SINGH S/O GURDIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
56 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23280520220012487 28/05/2022 Gurmail Kaur 2621001WL000526 Gurmail Kaur 00152 HDFC0003395 564 564 Processed 02/06/2022 1881141108 GURMAIL KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
57 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23280520220012488 28/05/2022 Gurdev kaur 2621001WL000526 Gurdev kaur 00152 HDFC0003395 846 846 Processed 02/06/2022 1881141113 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23280520220012489 28/05/2022 Jasveer Kaur 2621001WL000526 Jasveer Kaur 00152 HDFC0003395 282 282 Processed 02/06/2022 1881141129 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23280520220012490 28/05/2022 Harpal kaur 2621001WL000526 Harpal kaur 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141116 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
60 Barnala PB-21-001-032-001/381
(Kattu) 		2621001000NRG23280520220012491 28/05/2022 Lachhmi 2621001WL000526 Lachhmi 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141002 LACHHMI KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 Barnala PB-21-001-032-001/452-A
(Kattu) 		2621001000NRG23280520220012493 28/05/2022 Deep Singh 2621001WL000526 Deep Singh 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141107 DEEP SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Barnala PB-21-001-032-001/454-B
(Kattu) 		2621001000NRG23280520220012494 28/05/2022 Jeet singh 2621001WL000526 Jeet singh 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141094 JEET SINGH HDFC BANK LTD(607152)
63 Barnala PB-21-001-032-001/457-A
(Kattu) 		2621001000NRG23280520220012495 28/05/2022 Milkhi singh 2621001WL000526 Milkhi singh 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141106 MILKHI SINGH HDFC BANK LTD(607152)
64 Barnala PB-21-001-032-001/503
(Kattu) 		2621001000NRG23280520220012496 28/05/2022 Nachhatar Kaur 2621001WL000526 Nachhatar Kaur 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141110 NACHHATER KAUR W/O BHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
65 Barnala PB-21-001-032-001/506
(Kattu) 		2621001000NRG23280520220012497 28/05/2022 Harwinder kaur 2621001WL000526 Harwinder kaur 00152 HDFC0003395 1410 1410 Processed 02/06/2022 1881141103 HARWINDER KAUR W/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 Barnala PB-21-001-032-001/55-A
(Kattu) 		2621001000NRG23280520220012501 28/05/2022 Sadhu Singh 2621001WL000526 Sadhu Singh 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141100 SADHU SINGH HDFC BANK LTD(607152)
67 Barnala PB-21-001-032-001/83-B
(Kattu) 		2621001000NRG23280520220012504 28/05/2022 Gurdeep kaur 2621001WL000526 Gurdeep kaur 00152 HDFC0003395 564 564 Processed 02/06/2022 1881141004 GURDEEP KAUR HDFC BANK LTD(607152)
68 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23280520220012505 28/05/2022 Bawa Singh 2621001WL000526 Bawa Singh 00152 HDFC0003395 1128 1128 Processed 02/06/2022 1881141093 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 24252 24252
69 Barnala PB-21-001-023-001/101-A
(Gurm) 		2621001000NRG23280520220012586 28/05/2022 Kuldeep Kaur 2621001WL000527 Kuldeep Kaur 00152 HDFC0003516 1692 1692 Processed 02/06/2022 1881141099 KULDEEP KAUR HDFC BANK LTD(607152)
70 Barnala PB-21-001-023-001/238-A
(Gurm) 		2621001000NRG23280520220012619 28/05/2022 Harjinder kaur 2621001WL000527 Harjinder kaur 00152 HDFC0003516 1410 1410 Processed 02/06/2022 1881141098 HARJINDER KAUR HDFC BANK LTD(607152)
71 Barnala PB-21-001-049-001/215-A
(Nangal) 		2621001000NRG23280520220012672 28/05/2022 Sukhwinder kaur 2621001WL000527 Sukhwinder kaur 00152 HDFC0003516 282 282 Processed 02/06/2022 1881141101 SUKHWINDER KAUR HDFC BANK LTD(607152)
72 Barnala PB-21-001-061-001/211
(Thulewal) 		2621001000NRG23280520220012709 28/05/2022 Manjit Kaur 2621001WL000527 Manjit Kaur 00152 HDFC0003516 1128 1128 Processed 02/06/2022 1881141001 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
73 Barnala PB-21-001-012-001/206-A
(Bhure) 		2621001000NRG23280520220012316 28/05/2022 Salma begam 2621001WL000523 Salma begam 00152 HDFC0003553 1410 1410 Processed 02/06/2022 1881141003 SALMA BEGAM HDFC BANK LTD(607152)
74 Barnala PB-21-001-012-001/220-A
(Bhure) 		2621001000NRG23280520220012320 28/05/2022 Harpal kaur 2621001WL000523 Harpal kaur 00152 HDFC0003553 1410 1410 Processed 02/06/2022 1881141114 HARPAL KAUR HDFC BANK LTD(607152)
75 Barnala PB-21-001-012-001/27-A
(Bhure) 		2621001000NRG23280520220012323 28/05/2022 Baljit Kaur 2621001WL000523 Baljit Kaur 00152 HDFC0003553 564 564 Processed 02/06/2022 1881141105 RAM SINGH PUNJAB & SIND BANK(607087)
76 Barnala PB-21-001-012-001/31-A
(Bhure) 		2621001000NRG23280520220012326 28/05/2022 Parmjit Kaur 2621001WL000523 Parmjit Kaur 00152 HDFC0003553 1410 1410 Processed 02/06/2022 1881141104 LABH KAUR PUNJAB & SIND BANK(607087)
77 Barnala PB-21-001-012-001/8-A
(Bhure) 		2621001000NRG23280520220012335 28/05/2022 Mahinder Kaur 2621001WL000523 Mahinder Kaur 00152 HDFC0003553 282 282 Processed 02/06/2022 1881141115 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
78 Barnala PB-21-001-022-001/138-A
(Gumti) 		2621001000NRG23280520220012554 28/05/2022 Shinder Kaur 2621001WL000527 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881141031 CHHINDER KAUR W O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
79 Barnala PB-21-001-022-001/197-A
(Gumti) 		2621001000NRG23280520220012559 28/05/2022 Bhola Singh 2621001WL000527 Bhola Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881141034 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
80 Barnala PB-21-001-022-001/202-A
(Gumti) 		2621001000NRG23280520220012560 28/05/2022 Jasveer Kaur 2621001WL000527 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881141033 JASVEER KAUR HDFC BANK LTD(607152)
81 Barnala PB-21-001-022-001/210-A
(Gumti) 		2621001000NRG23280520220012563 28/05/2022 Tej kaur 2621001WL000527 Tej kaur 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881140894 MRS TEJ KAUR STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-022-001/216-A
(Gumti) 		2621001000NRG23280520220012564 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881140931 PARAMJIT KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
83 Barnala PB-21-001-022-001/222-A
(Gumti) 		2621001000NRG23280520220012565 28/05/2022 Dalip kaur 2621001WL000527 Dalip kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1881140929 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Barnala PB-21-001-022-001/225-A
(Gumti) 		2621001000NRG23280520220012566 28/05/2022 Karnail kaur 2621001WL000527 Karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1881140985 DSSO KARNAIL KAUR W O FAQURIA SINGH PUNJAB GRAMIN BANK(607138)
85 Barnala PB-21-001-022-001/226-A
(Gumti) 		2621001000NRG23280520220012567 28/05/2022 Roop singh 2621001WL000527 Roop singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1881140937 ROOP SINGH S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
86 Barnala PB-21-001-022-001/236-A
(Gumti) 		2621001000NRG23280520220012569 28/05/2022 Choto kaur 2621001WL000527 Choto kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881140983 DSSO/CHHOTU KAUR W/O SURJIT SI PUNJAB GRAMIN BANK(607138)
87 Barnala PB-21-001-022-001/259-A
(Gumti) 		2621001000NRG23280520220012575 28/05/2022 Sarbjit Kaur 2621001WL000527 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881140930 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-022-001/261-A
(Gumti) 		2621001000NRG23280520220012576 28/05/2022 Basant Kaur 2621001WL000527 Basant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881140986 DSSO BASANT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
89 Barnala PB-21-001-022-001/3-A
(Gumti) 		2621001000NRG23280520220012579 28/05/2022 Jaswinder Kaur 2621001WL000527 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881141030 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 Barnala PB-21-001-022-001/44-A
(Gumti) 		2621001000NRG23280520220012581 28/05/2022 Baldev kaur 2621001WL000527 Baldev kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881141032 BALDEV KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
91 Barnala PB-21-001-022-001/45-A
(Gumti) 		2621001000NRG23280520220012582 28/05/2022 Sukhwinder Kaur 2621001WL000527 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140888 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
92 Barnala PB-21-001-022-001/48-A
(Gumti) 		2621001000NRG23280520220012583 28/05/2022 Pritpal kaur 2621001WL000527 Pritpal kaur 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881140938 PRITPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 Barnala PB-21-001-049-001/83-A
(Nangal) 		2621001000NRG23280520220012688 28/05/2022 Raj Kaur 2621001WL000527 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1881140975 RAJ KAUR W O DHARAM SINGH URF KEWAL SIN PUNJAB GRAMIN BANK(607138)
94 Barnala PB-21-001-057-001/102-A
(Rureke Kalan) 		2621001000NRG23280520220012356 28/05/2022 Gopal Singh 2621001WL000525 Gopal Singh 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881141043 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
95 Barnala PB-21-001-057-001/112-A
(Rureke Kalan) 		2621001000NRG23280520220012358 28/05/2022 Jasveer Singh 2621001WL000525 Jasveer Singh 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140896 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-057-001/116-A
(Rureke Kalan) 		2621001000NRG23280520220012359 28/05/2022 Manjit Kaur 2621001WL000525 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140900 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 Barnala PB-21-001-057-001/117-A
(Rureke Kalan) 		2621001000NRG23280520220012360 28/05/2022 Hardeep Kaur 2621001WL000525 Hardeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1881140901 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-057-001/15-A
(Rureke Kalan) 		2621001000NRG23280520220012365 28/05/2022 Sarbjit Kaur 2621001WL000525 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140902 JEET SINGH & SARABJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
99 Barnala PB-21-001-057-001/176-A
(Rureke Kalan) 		2621001000NRG23280520220012368 28/05/2022 Najma Begam 2621001WL000525 Najma Begam 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881140903 NAJMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Barnala PB-21-001-057-001/192-A
(Rureke Kalan) 		2621001000NRG23280520220012369 28/05/2022 Karnail Kaur 2621001WL000525 Karnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140939 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
101 Barnala PB-21-001-057-001/196-A
(Rureke Kalan) 		2621001000NRG23280520220012370 28/05/2022 Kiranjit Kaur 2621001WL000525 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140890 KIRANJEET KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
102 Barnala PB-21-001-057-001/198-A
(Rureke Kalan) 		2621001000NRG23280520220012371 28/05/2022 Veer Kaur 2621001WL000525 Veer Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140904 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Barnala PB-21-001-057-001/207-A
(Rureke Kalan) 		2621001000NRG23280520220012372 28/05/2022 Sukhjit Kaur 2621001WL000525 Sukhjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1881140889 SUKHJEET KAUR W/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
104 Barnala PB-21-001-057-001/215-A
(Rureke Kalan) 		2621001000NRG23280520220012374 28/05/2022 Baldev Kaur 2621001WL000525 Baldev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140905 BALDEV KAUR W/O PAVATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
105 Barnala PB-21-001-057-001/222-A
(Rureke Kalan) 		2621001000NRG23280520220012377 28/05/2022 Lovepreet Kaur 2621001WL000525 Lovepreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140907 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Barnala PB-21-001-057-001/230-A
(Rureke Kalan) 		2621001000NRG23280520220012379 28/05/2022 Gurjit Kaur 2621001WL000525 Gurjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140908 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
107 Barnala PB-21-001-057-001/236-A
(Rureke Kalan) 		2621001000NRG23280520220012380 28/05/2022 Paro 2621001WL000525 Paro 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881141044 PARO PARO PUNJAB GRAMIN BANK(607138)
108 Barnala PB-21-001-057-001/280-A
(Rureke Kalan) 		2621001000NRG23280520220012387 28/05/2022 Kuldeep Kaur 2621001WL000525 Kuldeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881141024 KULDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
109 Barnala PB-21-001-057-001/294-A
(Rureke Kalan) 		2621001000NRG23280520220012389 28/05/2022 Sheela Devi 2621001WL000525 Sheela Devi 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881140910 SHEELA DEVI W/O KALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 Barnala PB-21-001-057-001/3-A
(Rureke Kalan) 		2621001000NRG23280520220012390 28/05/2022 Karnail Kaur 2621001WL000525 Karnail Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881141022 KELLO BIKKAR HDFC BANK LTD(607152)
111 Barnala PB-21-001-057-001/304-A
(Rureke Kalan) 		2621001000NRG23280520220012391 28/05/2022 Rajo 2621001WL000525 Rajo 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140897 RAAJO PUNJAB NATIONAL BANK(508568)
112 Barnala PB-21-001-057-001/367-A
(Rureke Kalan) 		2621001000NRG23280520220012394 28/05/2022 Jarnail kaur 2621001WL000525 Jarnail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140932 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Barnala PB-21-001-057-001/394-A
(Rureke Kalan) 		2621001000NRG23280520220012395 28/05/2022 Jagdeep kaur 2621001WL000525 Jagdeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140912 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Barnala PB-21-001-057-001/399-A
(Rureke Kalan) 		2621001000NRG23280520220012397 28/05/2022 Murti Kaur 2621001WL000525 Murti Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140914 MOORTI PUNJAB NATIONAL BANK(508568)
115 Barnala PB-21-001-057-001/413-A
(Rureke Kalan) 		2621001000NRG23280520220012400 28/05/2022 Rajpal Kaur 2621001WL000525 Rajpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1881141027 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Barnala PB-21-001-057-001/418-A
(Rureke Kalan) 		2621001000NRG23280520220012401 28/05/2022 Parmjit Kaur 2621001WL000525 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140928 PARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
117 Barnala PB-21-001-057-001/429-A
(Rureke Kalan) 		2621001000NRG23280520220012403 28/05/2022 Karmjit Kaur 2621001WL000525 Karmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140915 CHAMKOUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
118 Barnala PB-21-001-057-001/433-A
(Rureke Kalan) 		2621001000NRG23280520220012404 28/05/2022 Gurjant Singh 2621001WL000525 Gurjant Singh 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140887 GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 Barnala PB-21-001-057-001/434-A
(Rureke Kalan) 		2621001000NRG23280520220012405 28/05/2022 Jaspal Kaur 2621001WL000525 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140899 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
120 Barnala PB-21-001-057-001/510-A
(Rureke Kalan) 		2621001000NRG23280520220012409 28/05/2022 Sindo Beggam 2621001WL000525 Sindo Beggam 00280 SBIN0RRMLGB 564 564 Processed 02/06/2022 1881140934 SINDO BEGAM W O SEWAK KHAN PUNJAB GRAMIN BANK(607138)
121 Barnala PB-21-001-057-001/533-A
(Rureke Kalan) 		2621001000NRG23280520220012410 28/05/2022 Daan kaur 2621001WL000525 Daan kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140933 DAAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
122 Barnala PB-21-001-057-001/576-A
(Rureke Kalan) 		2621001000NRG23280520220012414 28/05/2022 Veera kaur 2621001WL000525 Veera kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140944 VEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Barnala PB-21-001-057-001/577-A
(Rureke Kalan) 		2621001000NRG23280520220012415 28/05/2022 Najma Begam 2621001WL000525 Najma Begam 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140943 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Barnala PB-21-001-057-001/581-A
(Rureke Kalan) 		2621001000NRG23280520220012416 28/05/2022 Jaswinder kaur 2621001WL000525 Jaswinder kaur 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1881140942 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
125 Barnala PB-21-001-057-001/60-A
(Rureke Kalan) 		2621001000NRG23280520220012419 28/05/2022 Pritam Kaur 2621001WL000525 Pritam Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1881140892 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-057-001/75-A
(Rureke Kalan) 		2621001000NRG23280520220012432 28/05/2022 Baljit Kaur 2621001WL000525 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140917 GEJ SINGH & BALJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
127 Barnala PB-21-001-057-001/97-A
(Rureke Kalan) 		2621001000NRG23280520220012435 28/05/2022 Manjit Kaur 2621001WL000525 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/06/2022 1881140918 MANJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
128 Barnala PB-21-001-061-001/185-A
(Thulewal) 		2621001000NRG23280520220012700 28/05/2022 Sarabjit kaur 2621001WL000527 Sarabjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140940 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-061-001/31-A
(Thulewal) 		2621001000NRG23280520220012717 28/05/2022 Jasmail Kaur 2621001WL000527 Jasmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1881140924 JASMAIL KAUR HDFC BANK LTD(607152)
130 Barnala PB-21-001-061-001/62-A
(Thulewal) 		2621001000NRG23280520220012724 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1881140968 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 53580 53580
131 Barnala PB-21-001-012-001/1-A
(Bhure) 		2621001000NRG23280520220012304 28/05/2022 Baldev Kaur 2621001WL000523 Baldev Kaur 00349 PSIB0000330 846 846 Processed 02/06/2022 1881141036 BALDEV BEGUM WO MITHU KHAN C D P O BARNA PUNJAB & SIND BANK(607087)
132 Barnala PB-21-001-012-001/119-A
(Bhure) 		2621001000NRG23280520220012305 28/05/2022 Mahinder Singh 2621001WL000523 Mahinder Singh 00349 PSIB0000330 1128 1128 Processed 02/06/2022 1881141000 MOHINDER SINGH PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-012-001/137-A
(Bhure) 		2621001000NRG23280520220012306 28/05/2022 Amarjit Kaur 2621001WL000523 Amarjit Kaur 00349 PSIB0000330 1410 1410 Processed 02/06/2022 1881141040 AMARJIT KAUR HDFC BANK LTD(607152)
134 Barnala PB-21-001-012-001/16-A
(Bhure) 		2621001000NRG23280520220012309 28/05/2022 Isher Kaur 2621001WL000523 Isher Kaur 00349 PSIB0000330 1128 1128 Processed 02/06/2022 1881140997 ISHAR KAUR HDFC BANK LTD(607152)
135 Barnala PB-21-001-012-001/165-A
(Bhure) 		2621001000NRG23280520220012310 28/05/2022 Ranjit Kaur 2621001WL000523 Ranjit Kaur 00349 PSIB0000330 1410 1410 Processed 02/06/2022 1881140996 MANJIT KAUR HDFC BANK LTD(607152)
136 Barnala PB-21-001-012-001/17-A
(Bhure) 		2621001000NRG23280520220012311 28/05/2022 Surjit Kaur 2621001WL000523 Surjit Kaur 00349 PSIB0000330 846 846 Processed 02/06/2022 1881140998 SURJIT KAUR HDFC BANK LTD(607152)
137 Barnala PB-21-001-012-001/185-A
(Bhure) 		2621001000NRG23280520220012313 28/05/2022 Jaspreet Kaur 2621001WL000523 Jaspreet Kaur 00349 PSIB0000330 846 846 Processed 02/06/2022 1881140992 JASPREET KAUR PUNJAB & SIND BANK(607087)
138 Barnala PB-21-001-012-001/3-A
(Bhure) 		2621001000NRG23280520220012325 28/05/2022 Angrej Kaur 2621001WL000523 Angrej Kaur 00349 PSIB0000330 1128 1128 Processed 02/06/2022 1881140993 ANGREJ BEGAM HDFC BANK LTD(607152)
139 Barnala PB-21-001-012-001/41-A
(Bhure) 		2621001000NRG23280520220012329 28/05/2022 Bali Khan 2621001WL000523 Bali Khan 00349 PSIB0000330 1410 1410 Processed 02/06/2022 1881141037 BALI KHAN HDFC BANK LTD(607152)
140 Barnala PB-21-001-012-001/62-A
(Bhure) 		2621001000NRG23280520220012330 28/05/2022 Maghar Singh 2621001WL000523 Maghar Singh 00349 PSIB0000330 1410 1410 Processed 02/06/2022 1881140999 MAGAR SINGH PARKASH KAUR PUNJAB & SIND BANK(607087)
141 Barnala PB-21-001-012-001/7-A
(Bhure) 		2621001000NRG23280520220012331 28/05/2022 Hameer Kaur 2621001WL000523 Hameer Kaur 00349 PSIB0000330 1410 1410 Processed 02/06/2022 1881140994 HAMIR KAUR AND DSSO PUNJAB & SIND BANK(607087)
142 Barnala PB-21-001-012-001/73-A
(Bhure) 		2621001000NRG23280520220012332 28/05/2022 Roop Kaur 2621001WL000523 Roop Kaur 00349 PSIB0000330 1128 1128 Processed 02/06/2022 1881141038 RUPA KAUR AND DSSO PUNJAB & SIND BANK(607087)
143 Barnala PB-21-001-012-001/75-A
(Bhure) 		2621001000NRG23280520220012334 28/05/2022 Amarjit Kaur 2621001WL000523 Amarjit Kaur 00349 PSIB0000330 282 282 Processed 02/06/2022 1881140995 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 14382 14382
144 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23280520220012476 28/05/2022 Joginder Kaur 2621001WL000526 Joginder Kaur 00349 PSIB0021083 1410 1410 Processed 02/06/2022 1881140987 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
145 Barnala PB-21-001-063-001/380-A
(Uppli) 		2621001000NRG23280520220012546 28/05/2022 Manjit Kaur 2621001WL000526 Manjit Kaur 00349 PSIB0021083 1410 1410 Processed 02/06/2022 1881141041 MANJIT KAUR WO RASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
146 Barnala PB-21-001-057-001/238
(Rureke Kalan) 		2621001000NRG23280520220012381 28/05/2022 Karamjit 2621001WL000525 Karamjit 00349 PSIB0021263 846 846 Processed 02/06/2022 1881141042 KARAMJIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
147 Barnala PB-21-001-022-001/137-A
(Gumti) 		2621001000NRG23280520220012553 28/05/2022 Hamir singh 2621001WL000527 Hamir singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140984 HAMIR SINGH PUNJAB GRAMIN BANK(607138)
148 Barnala PB-21-001-022-001/208-A
(Gumti) 		2621001000NRG23280520220012562 28/05/2022 Gurmel kaur 2621001WL000527 Gurmel kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140923 GURMEL KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG23280520220012578 28/05/2022 kamaljeet kaur 2621001WL000527 kamaljeet kaur 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1881141029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Barnala PB-21-001-049-001/102-A
(Nangal) 		2621001000NRG23280520220012664 28/05/2022 Jarnail Kaur 2621001WL000527 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140970 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
151 Barnala PB-21-001-049-001/109-A
(Nangal) 		2621001000NRG23280520220012665 28/05/2022 Shinder Kaur 2621001WL000527 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140974 MRS SINDER KAUR STATE BANK OF INDIA(508548)
152 Barnala PB-21-001-049-001/112-A
(Nangal) 		2621001000NRG23280520220012666 28/05/2022 Jaswinder Kaur 2621001WL000527 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140981 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-049-001/137-A
(Nangal) 		2621001000NRG23280520220012667 28/05/2022 Inderjit Kaur 2621001WL000527 Inderjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141052 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
154 Barnala PB-21-001-049-001/203-A
(Nangal) 		2621001000NRG23280520220012668 28/05/2022 Darshan Kaur 2621001WL000527 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140884 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
155 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23280520220012671 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140973 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
156 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG23280520220012677 28/05/2022 Ajmer Singh 2621001WL000527 Ajmer Singh 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140976 AJMER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG23280520220012679 28/05/2022 Laxmi Kaur 2621001WL000527 Laxmi Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140882 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
158 Barnala PB-21-001-049-001/56-A
(Nangal) 		2621001000NRG23280520220012680 28/05/2022 Charnjit Kaur 2621001WL000527 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881141051 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
159 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23280520220012682 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG23280520220012683 28/05/2022 Kulwant Kaur 2621001WL000527 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140971 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
161 Barnala PB-21-001-049-001/80-A
(Nangal) 		2621001000NRG23280520220012686 28/05/2022 Mahinder Kaur 2621001WL000527 Mahinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140972 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
162 Barnala PB-21-001-049-001/81-A
(Nangal) 		2621001000NRG23280520220012687 28/05/2022 Baljit Kaur 2621001WL000527 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140881 MS BALJIT KAUR STATE BANK OF INDIA(508548)
163 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23280520220012689 28/05/2022 Bhola Singh 2621001WL000527 Bhola Singh 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881141048 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
164 Barnala PB-21-001-049-001/90-A
(Nangal) 		2621001000NRG23280520220012690 28/05/2022 Amarjit Kaur 2621001WL000527 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141049 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
165 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23280520220012692 28/05/2022 Amarjit Kaur 2621001WL000527 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141047 MRS AMARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
166 Barnala PB-21-001-049-001/98-A
(Nangal) 		2621001000NRG23280520220012693 28/05/2022 Baljit Kaur 2621001WL000527 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141045 MRS BABALJIT KAUR STATE BANK OF INDIA(508548)
167 Barnala PB-21-001-057-001/125-A
(Rureke Kalan) 		2621001000NRG23280520220012361 28/05/2022 Amarjit Kaur 2621001WL000525 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140895 AMARJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
168 Barnala PB-21-001-057-001/13-A
(Rureke Kalan) 		2621001000NRG23280520220012362 28/05/2022 Resham Kaur 2621001WL000525 Resham Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140982 RESHAM KAUR W/O BALWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 Barnala PB-21-001-057-001/142-A
(Rureke Kalan) 		2621001000NRG23280520220012364 28/05/2022 Jeeti 2621001WL000525 Jeeti 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881141025 JEETI PUNJAB NATIONAL BANK(508568)
170 Barnala PB-21-001-057-001/159-A
(Rureke Kalan) 		2621001000NRG23280520220012367 28/05/2022 Pavitar Kaur 2621001WL000525 Pavitar Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140893 PAWITER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
171 Barnala PB-21-001-057-001/216-A
(Rureke Kalan) 		2621001000NRG23280520220012375 28/05/2022 Gurmail Kaur 2621001WL000525 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140906 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
172 Barnala PB-21-001-057-001/218-A
(Rureke Kalan) 		2621001000NRG23280520220012376 28/05/2022 Ranjit Kaur 2621001WL000525 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140885 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 Barnala PB-21-001-057-001/239-A
(Rureke Kalan) 		2621001000NRG23280520220012382 28/05/2022 Manjit Kaur 2621001WL000525 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140926 MANJIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Barnala PB-21-001-057-001/241-A
(Rureke Kalan) 		2621001000NRG23280520220012383 28/05/2022 Mukhtair Kaur 2621001WL000525 Mukhtair Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881141023 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Barnala PB-21-001-057-001/25-A
(Rureke Kalan) 		2621001000NRG23280520220012386 28/05/2022 Malkeet Kaur 2621001WL000525 Malkeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140909 BHOLA SINGH & MALKEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
176 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23280520220012393 28/05/2022 Baljit Kaur 2621001WL000525 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140911 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Barnala PB-21-001-057-001/396-A
(Rureke Kalan) 		2621001000NRG23280520220012396 28/05/2022 Sarbjit Kaur 2621001WL000525 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140913 SARBJEET KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
178 Barnala PB-21-001-057-001/461-A
(Rureke Kalan) 		2621001000NRG23280520220012406 28/05/2022 Charnjit Kaur 2621001WL000525 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140916 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Barnala PB-21-001-057-001/83-A
(Rureke Kalan) 		2621001000NRG23280520220012433 28/05/2022 Mithu Singh 2621001WL000525 Mithu Singh 00352 PUNB0PGB003 1128 1128 Rejected 02/06/2022 1881140891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Barnala PB-21-001-061-001/10-A
(Thulewal) 		2621001000NRG23280520220012695 28/05/2022 Jaswant Kaur 2621001WL000527 Jaswant Kaur 00352 PUNB0PGB003 282 282 Processed 02/06/2022 1881140977 JASWANT KAUR HDFC BANK LTD(607152)
181 Barnala PB-21-001-061-001/17-A
(Thulewal) 		2621001000NRG23280520220012696 28/05/2022 Satveer Kaur 2621001WL000527 Satveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141046 SATYA W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
182 Barnala PB-21-001-061-001/174-A
(Thulewal) 		2621001000NRG23280520220012697 28/05/2022 Shinder Kaur 2621001WL000527 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881141050 SINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
183 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23280520220012698 28/05/2022 Parmjeet Kaur 2621001WL000527 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1881140919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Barnala PB-21-001-061-001/180-A
(Thulewal) 		2621001000NRG23280520220012699 28/05/2022 Kiranjit Kaur 2621001WL000527 Kiranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881140920 KIRANJIT KAUR WD O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 Barnala PB-21-001-061-001/186-A
(Thulewal) 		2621001000NRG23280520220012701 28/05/2022 Kuldeep kaur 2621001WL000527 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140936 KULDEEP KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
186 Barnala PB-21-001-061-001/189-A
(Thulewal) 		2621001000NRG23280520220012702 28/05/2022 Rani 2621001WL000527 Rani 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140947 RANI W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 Barnala PB-21-001-061-001/190-A
(Thulewal) 		2621001000NRG23280520220012703 28/05/2022 Amandeep kaur 2621001WL000527 Amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141026 AMANDEEP KAUR HDFC BANK LTD(607152)
188 Barnala PB-21-001-061-001/193-A
(Thulewal) 		2621001000NRG23280520220012706 28/05/2022 Rajinder kaur 2621001WL000527 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141028 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
189 Barnala PB-21-001-061-001/20-A
(Thulewal) 		2621001000NRG23280520220012708 28/05/2022 Jarnail Singh 2621001WL000527 Jarnail Singh 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881140921 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
190 Barnala PB-21-001-061-001/36-A
(Thulewal) 		2621001000NRG23280520220012719 28/05/2022 Jaspreet Kaur 2621001WL000527 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140978 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
191 Barnala PB-21-001-061-001/5-A
(Thulewal) 		2621001000NRG23280520220012720 28/05/2022 Hakam Singh 2621001WL000527 Hakam Singh 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140979 MR HAKAM SINGH STATE BANK OF INDIA(508548)
192 Barnala PB-21-001-061-001/54-A
(Thulewal) 		2621001000NRG23280520220012721 28/05/2022 Navjeet Kaur 2621001WL000527 Navjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140967 NAVJIT KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
193 Barnala PB-21-001-061-001/67-A
(Thulewal) 		2621001000NRG23280520220012725 28/05/2022 Ranjit Kaur 2621001WL000527 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881140969 RANJIT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
194 Barnala PB-21-001-061-001/8-A
(Thulewal) 		2621001000NRG23280520220012726 28/05/2022 Baljinder Kaur 2621001WL000527 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140980 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
195 Barnala PB-21-001-061-001/97-A
(Thulewal) 		2621001000NRG23280520220012727 28/05/2022 Charnjit Kaur 2621001WL000527 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881140922 MUKUND SINGH HDFC BANK LTD(607152)
SubTotal 61758 61758
196 Barnala PB-21-001-032-001/508
(Kattu) 		2621001000NRG23280520220012498 28/05/2022 Gurmail singh 2621001WL000526 Gurmail singh 00354 PUNB0061100 1410 1410 Processed 02/06/2022 1881140989 GURMAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
197 Barnala PB-21-001-057-001/212-A
(Rureke Kalan) 		2621001000NRG23280520220012373 28/05/2022 Karnail Kaur 2621001WL000525 Karnail Kaur 00354 PUNB0064110 1128 1128 Processed 02/06/2022 1881140988 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
198 Barnala PB-21-001-012-001/229
(Bhure) 		2621001000NRG23280520220012321 28/05/2022 Manjit Kaur 2621001WL000523 Manjit Kaur 00354 PUNB0075400 1128 1128 Processed 02/06/2022 1881141035 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
199 Barnala PB-21-001-031-001/300-A
(Karmgarh) 		2621001000NRG23280520220012654 28/05/2022 Parmjit Kaur 2621001WL000527 Parmjit Kaur 00354 PUNB0330900 1128 1128 Processed 02/06/2022 1881140872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Barnala PB-21-001-031-001/322-A
(Karmgarh) 		2621001000NRG23280520220012656 28/05/2022 Sukhpal Kaur 2621001WL000527 Sukhpal Kaur 00354 PUNB0330900 1410 1410 Processed 02/06/2022 1881140866 SUKHPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
201 Barnala PB-21-001-013-001/1-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012728 28/05/2022 Amarjit Kaur 2621001WL000528 Amarjit Kaur 00354 PUNB0347100 846 846 Processed 02/06/2022 1881140886 AMARJIT KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
202 Barnala PB-21-001-031-001/41-A
(Karmgarh) 		2621001000NRG23280520220012658 28/05/2022 Santokh Singh 2621001WL000527 Santokh Singh 00354 PUNB0347800 1410 1410 Processed 02/06/2022 1881140870 SANTOKH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
203 Barnala PB-21-001-031-001/58-A
(Karmgarh) 		2621001000NRG23280520220012660 28/05/2022 Kewal Singh 2621001WL000527 Kewal Singh 00354 PUNB0347800 1410 1410 Processed 02/06/2022 1881140871 KEWAL SINGH SO KAKU SINGGH PUNJAB NATIONAL BANK(508568)
204 Barnala PB-21-001-031-001/73-A
(Karmgarh) 		2621001000NRG23280520220012661 28/05/2022 Gyan Singh 2621001WL000527 Gyan Singh 00354 PUNB0347800 1410 1410 Processed 02/06/2022 1881140875 MR GIAN SINGH STATE BANK OF INDIA(508548)
205 Barnala PB-21-001-031-001/87-A
(Karmgarh) 		2621001000NRG23280520220012663 28/05/2022 Mukhiar Kaur 2621001WL000527 Mukhiar Kaur 00354 PUNB0347800 1128 1128 Processed 02/06/2022 1881140863 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
206 Barnala PB-21-001-057-001/335-A
(Rureke Kalan) 		2621001000NRG23280520220012392 28/05/2022 Parmjit Kaur 2621001WL000525 Parmjit Kaur 00354 PUNB0480900 846 846 Processed 02/06/2022 1881141166 RAJPAL AND PARAMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
207 Barnala PB-21-001-057-001/407-A
(Rureke Kalan) 		2621001000NRG23280520220012399 28/05/2022 Maan Kaur 2621001WL000525 Maan Kaur 00354 PUNB0480900 564 564 Processed 02/06/2022 1881141170 MAAN KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-057-001/470-A
(Rureke Kalan) 		2621001000NRG23280520220012407 28/05/2022 Sinder kaur 2621001WL000525 Sinder kaur 00354 PUNB0480900 1128 1128 Processed 02/06/2022 1881141141 SINDER KAUR PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-057-001/502
(Rureke Kalan) 		2621001000NRG23280520220012408 28/05/2022 Paramjit kaur 2621001WL000525 Paramjit kaur 00354 PUNB0480900 846 846 Processed 02/06/2022 1881141089 PARAMJIT KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-057-001/547-A
(Rureke Kalan) 		2621001000NRG23280520220012411 28/05/2022 Charanjit kaur 2621001WL000525 Charanjit kaur 00354 PUNB0480900 282 282 Processed 02/06/2022 1881141090 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Barnala PB-21-001-057-001/570-A
(Rureke Kalan) 		2621001000NRG23280520220012413 28/05/2022 Sadhhu khana 2621001WL000525 Sadhhu khana 00354 PUNB0480900 846 846 Processed 02/06/2022 1881141174 SADHU KHAN S/O RALLA KHAN PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-057-001/586-B
(Rureke Kalan) 		2621001000NRG23280520220012417 28/05/2022 Amritpal Kaur 2621001WL000525 Amritpal Kaur 00354 PUNB0480900 564 564 Processed 02/06/2022 1881141168 AMRITPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-057-001/598
(Rureke Kalan) 		2621001000NRG23280520220012418 28/05/2022 Beero 2621001WL000525 Beero 00354 PUNB0480900 846 846 Processed 02/06/2022 1881141091 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Barnala PB-21-001-057-001/71-A
(Rureke Kalan) 		2621001000NRG23280520220012431 28/05/2022 Parmjit Kaur 2621001WL000525 Parmjit Kaur 00354 PUNB0480900 1128 1128 Processed 02/06/2022 1881141158 PARAMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
215 Barnala PB-21-001-057-001/93-A
(Rureke Kalan) 		2621001000NRG23280520220012434 28/05/2022 Charnjit kaur 2621001WL000525 Charnjit kaur 00354 PUNB0480900 564 564 Processed 02/06/2022 1881141157 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
216 Barnala PB-21-001-011-001/122-A
(Bhatlan) 		2621001000NRG23280520220012337 28/05/2022 Gurmel singh 2621001WL000524 Gurmel singh 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1881141088 GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
217 Barnala PB-21-001-011-001/137-A
(Bhatlan) 		2621001000NRG23280520220012338 28/05/2022 Raj Kaur 2621001WL000524 Raj Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1881140950 RAJ KAUR HDFC BANK LTD(607152)
218 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23280520220012343 28/05/2022 Darshan Singh 2621001WL000524 Darshan Singh 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1881140951 DARSHAN SINGH STATE BANK OF INDIA(508548)
219 Barnala PB-21-001-012-001/214-A
(Bhure) 		2621001000NRG23280520220012317 28/05/2022 Swaran kaur 2621001WL000523 Swaran kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140831 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
220 Barnala PB-21-001-012-001/218-A
(Bhure) 		2621001000NRG23280520220012318 28/05/2022 Lakhwinder kaur 2621001WL000523 Lakhwinder kaur 00415 SBIN0002333 1128 1128 Processed 02/06/2022 1881140877 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
221 Barnala PB-21-001-012-001/219-A
(Bhure) 		2621001000NRG23280520220012319 28/05/2022 Malkeet kaur 2621001WL000523 Malkeet kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881141013 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
222 Barnala PB-21-001-012-001/253
(Bhure) 		2621001000NRG23280520220012322 28/05/2022 Charanjit Kaur 2621001WL000523 Charanjit Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881141053 CHARANJIT KAUR HDFC BANK LTD(607152)
223 Barnala PB-21-001-012-001/32-A
(Bhure) 		2621001000NRG23280520220012327 28/05/2022 Manjit Kaur 2621001WL000523 Manjit Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140860 KARNAIL SINGH PUNJAB & SIND BANK(607087)
224 Barnala PB-21-001-026-001/106-A
(Harigarh) 		2621001000NRG23280520220012436 28/05/2022 Krisha Kaur 2621001WL000526 Krisha Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140845 MRS KRISHNA STATE BANK OF INDIA(508548)
225 Barnala PB-21-001-026-001/212-A
(Harigarh) 		2621001000NRG23280520220012442 28/05/2022 Harbans Kaur 2621001WL000526 Harbans Kaur 00415 SBIN0002333 1128 1128 Processed 02/06/2022 1881140846 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
226 Barnala PB-21-001-026-001/259-A
(Harigarh) 		2621001000NRG23280520220012449 28/05/2022 Mithu Singh 2621001WL000526 Mithu Singh 00415 SBIN0002333 1128 1128 Rejected 02/06/2022 1881141162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Barnala PB-21-001-026-001/292-A
(Harigarh) 		2621001000NRG23280520220012453 28/05/2022 Mukhtair Kaur 2621001WL000526 Mukhtair Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140844 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
228 Barnala PB-21-001-026-001/295-A
(Harigarh) 		2621001000NRG23280520220012454 28/05/2022 Sarbjit Kaur 2621001WL000526 Sarbjit Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140847 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
229 Barnala PB-21-001-026-001/397-A
(Harigarh) 		2621001000NRG23280520220012465 28/05/2022 Karmjit kaur 2621001WL000526 Karmjit kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1881140869 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
230 Barnala PB-21-001-057-001/548-A
(Rureke Kalan) 		2621001000NRG23280520220012412 28/05/2022 Ilamdeen 2621001WL000525 Ilamdeen 00415 SBIN0050149 1128 1128 Processed 02/06/2022 1881141164 MR ILAMDEEN KHAN DSSO STATE BANK OF INDIA(508548)
SubTotal 1128 1128
231 Barnala PB-21-001-033-001/100-A
(Khudi Kalan) 		2621001000NRG23280520220012755 28/05/2022 Amarjit Kaur 2621001WL000528 Amarjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141191 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
232 Barnala PB-21-001-033-001/117-A
(Khudi Kalan) 		2621001000NRG23280520220012758 28/05/2022 Gurmail Kaur 2621001WL000528 Gurmail Kaur 00415 SBIN0050150 846 846 Processed 02/06/2022 1881141173 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
233 Barnala PB-21-001-033-001/121-A
(Khudi Kalan) 		2621001000NRG23280520220012759 28/05/2022 Parmjit Kaur 2621001WL000528 Parmjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141169 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 Barnala PB-21-001-033-001/125-A
(Khudi Kalan) 		2621001000NRG23280520220012760 28/05/2022 Swarnjit Kaur 2621001WL000528 Swarnjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141189 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
235 Barnala PB-21-001-033-001/158-A
(Khudi Kalan) 		2621001000NRG23280520220012763 28/05/2022 Butta Singh 2621001WL000528 Butta Singh 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141185 MR BUTA SINGH STATE BANK OF INDIA(508548)
236 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG23280520220012764 28/05/2022 Karnail Singh 2621001WL000528 Karnail Singh 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141171 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
237 Barnala PB-21-001-033-001/169-A
(Khudi Kalan) 		2621001000NRG23280520220012766 28/05/2022 Parmjit Kaur 2621001WL000528 Parmjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141179 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 Barnala PB-21-001-033-001/173-A
(Khudi Kalan) 		2621001000NRG23280520220012767 28/05/2022 Bhajan kaur 2621001WL000528 Bhajan kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141182 BHAJAN KAURW/O MOHINDER SINGHAND DSSO PUNJAB NATIONAL BANK(508568)
239 Barnala PB-21-001-033-001/226-A
(Khudi Kalan) 		2621001000NRG23280520220012771 28/05/2022 Rajpal Kaur 2621001WL000528 Rajpal Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141183 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
240 Barnala PB-21-001-033-001/228-A
(Khudi Kalan) 		2621001000NRG23280520220012772 28/05/2022 Parmjit Kaur 2621001WL000528 Parmjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
241 Barnala PB-21-001-033-001/231-A
(Khudi Kalan) 		2621001000NRG23280520220012773 28/05/2022 Parmjit Kaur 2621001WL000528 Parmjit Kaur 00415 SBIN0050150 846 846 Processed 02/06/2022 1881141187 MRS PARAMJIT KAUR SSO BNL STATE BANK OF INDIA(508548)
242 Barnala PB-21-001-033-001/232-A
(Khudi Kalan) 		2621001000NRG23280520220012774 28/05/2022 Manjit Kaur 2621001WL000528 Manjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141177 MANJEET KAUR HDFC BANK LTD(607152)
243 Barnala PB-21-001-033-001/44-A
(Khudi Kalan) 		2621001000NRG23280520220012803 28/05/2022 Gurmail kaur 2621001WL000528 Gurmail kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141188 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
244 Barnala PB-21-001-033-001/50-A
(Khudi Kalan) 		2621001000NRG23280520220012805 28/05/2022 Pritam Singh 2621001WL000528 Pritam Singh 00415 SBIN0050150 846 846 Processed 02/06/2022 1881141194 MR PRITAM SINGH STATE BANK OF INDIA(508548)
245 Barnala PB-21-001-033-001/52-A
(Khudi Kalan) 		2621001000NRG23280520220012806 28/05/2022 Gurmail Kaur 2621001WL000528 Gurmail Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141190 MRS GURMEIL KAUR STATE BANK OF INDIA(508548)
246 Barnala PB-21-001-033-001/68-A
(Khudi Kalan) 		2621001000NRG23280520220012809 28/05/2022 Manjit Kaur 2621001WL000528 Manjit Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 Barnala PB-21-001-033-001/71-A
(Khudi Kalan) 		2621001000NRG23280520220012810 28/05/2022 Shinderpal kaur 2621001WL000528 Shinderpal kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141184 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
248 Barnala PB-21-001-033-001/94-A
(Khudi Kalan) 		2621001000NRG23280520220012814 28/05/2022 Kamaljeet Kaur 2621001WL000528 Kamaljeet Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1881141010 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
249 Barnala PB-21-001-023-001/103-A
(Gurm) 		2621001000NRG23280520220012587 28/05/2022 Ranjit Kaur 2621001WL000527 Ranjit Kaur 00415 SBIN0050349 1692 1692 Processed 02/06/2022 1881141161 RANJIT KAUR WO JAGGA SINGH BANK OF BARODA(606985)
250 Barnala PB-21-001-049-001/218-A
(Nangal) 		2621001000NRG23280520220012673 28/05/2022 Simranjeet kaur 2621001WL000527 Simranjeet kaur 00415 SBIN0050349 1128 1128 Processed 02/06/2022 1881140855 SIMRANJEET KAUR HDFC BANK LTD(607152)
251 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG23280520220012678 28/05/2022 Paramjit Kaur 2621001WL000527 Paramjit Kaur 00415 SBIN0050349 846 846 Processed 02/06/2022 1881140862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23280520220012685 28/05/2022 Sarabjit Kaur 2621001WL000527 Sarabjit Kaur 00415 SBIN0050349 846 846 Processed 02/06/2022 1881141167 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 Barnala PB-21-001-061-001/191-A
(Thulewal) 		2621001000NRG23280520220012704 28/05/2022 Baljit kaur 2621001WL000527 Baljit kaur 00415 SBIN0050349 1410 1410 Processed 02/06/2022 1881141016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
254 Barnala PB-21-001-061-001/192-A
(Thulewal) 		2621001000NRG23280520220012705 28/05/2022 Sukhwinder kaur 2621001WL000527 Sukhwinder kaur 00415 SBIN0050349 1410 1410 Processed 02/06/2022 1881141017 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-061-001/197-A
(Thulewal) 		2621001000NRG23280520220012707 28/05/2022 Ajaib Singh 2621001WL000527 Ajaib Singh 00415 SBIN0050349 564 564 Processed 02/06/2022 1881141014 MR AJAIB SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-061-001/226
(Thulewal) 		2621001000NRG23280520220012710 28/05/2022 Sher Singh 2621001WL000527 Sher Singh 00415 SBIN0050349 1692 1692 Processed 02/06/2022 1881141117 MR SHER SINGH STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-061-001/34-A
(Thulewal) 		2621001000NRG23280520220012718 28/05/2022 Jal Kaur 2621001WL000527 Jal Kaur 00415 SBIN0050349 1410 1410 Processed 02/06/2022 1881141163 MR JAL KAUR DSSO BARNALA STATE BANK OF INDIA(508548)
258 Barnala PB-21-001-061-001/60-A
(Thulewal) 		2621001000NRG23280520220012722 28/05/2022 Karnail Kaur 2621001WL000527 Karnail Kaur 00415 SBIN0050349 1410 1410 Processed 02/06/2022 1881141180 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
259 Barnala PB-21-001-011-001/30-A
(Bhatlan) 		2621001000NRG23280520220012340 28/05/2022 Raj Kaur 2621001WL000524 Raj Kaur 00415 SBIN0050605 1692 1692 Processed 02/06/2022 1881141165 MRS RAJ KAUR STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-026-001/188-A
(Harigarh) 		2621001000NRG23280520220012440 28/05/2022 Jagseer Singh 2621001WL000526 Jagseer Singh 00415 SBIN0050605 282 282 Processed 02/06/2022 1881140842 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
261 Barnala PB-21-001-026-001/331
(Harigarh) 		2621001000NRG23280520220012458 28/05/2022 Sukhjit kaur 2621001WL000526 Sukhjit kaur 00415 SBIN0050605 1410 1410 Processed 02/06/2022 1881141018 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
262 Barnala PB-21-001-026-001/346-A
(Harigarh) 		2621001000NRG23280520220012459 28/05/2022 Sukhwinder Singh 2621001WL000526 Sukhwinder Singh 00415 SBIN0050605 1410 1410 Processed 02/06/2022 1881140874 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
263 Barnala PB-21-001-026-001/353-A
(Harigarh) 		2621001000NRG23280520220012460 28/05/2022 Gurmeet kaur 2621001WL000526 Gurmeet kaur 00415 SBIN0050605 846 846 Processed 02/06/2022 1881140873 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-026-001/367-A
(Harigarh) 		2621001000NRG23280520220012462 28/05/2022 gurpreet kaur 2621001WL000526 gurpreet kaur 00415 SBIN0050605 1410 1410 Processed 02/06/2022 1881141019 GURPREET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
265 Barnala PB-21-001-026-001/37-A
(Harigarh) 		2621001000NRG23280520220012463 28/05/2022 Parmjit Kaur 2621001WL000526 Parmjit Kaur 00415 SBIN0050605 1128 1128 Processed 02/06/2022 1881140848 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
266 Barnala PB-21-001-026-001/378-A
(Harigarh) 		2621001000NRG23280520220012464 28/05/2022 Satpal kaur 2621001WL000526 Satpal kaur 00415 SBIN0050605 1128 1128 Processed 02/06/2022 1881140868 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
267 Barnala PB-21-001-023-001/169-B
(Gurm) 		2621001000NRG23280520220012604 28/05/2022 Sarabjit Kaur 2621001WL000527 Sarabjit Kaur 00415 SBIN0050967 1410 1410 Processed 02/06/2022 1881140836 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 Barnala PB-21-001-049-001/237-A
(Nangal) 		2621001000NRG23280520220012675 28/05/2022 Ramandeep kaur 2621001WL000527 Ramandeep kaur 00415 SBIN0050967 282 282 Processed 02/06/2022 1881141020 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23280520220012684 28/05/2022 Kulwant Singh 2621001WL000527 Kulwant Singh 00415 SBIN0050967 846 846 Processed 02/06/2022 1881141176 KULWANT SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
270 Barnala PB-21-001-013-001/10-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012729 28/05/2022 Saroj Devi 2621001WL000528 Saroj Devi 00415 SBIN0051146 1410 1410 Processed 02/06/2022 1881140840 MRS SAROJ RANI STATE BANK OF INDIA(508548)
271 Barnala PB-21-001-013-001/115
(Bikka Sooch Patti) 		2621001000NRG23280520220012731 28/05/2022 Omwanti 2621001WL000528 Omwanti 00415 SBIN0051146 1410 1410 Processed 02/06/2022 1881140858 MRS OMWANTI W O NANAK SINGH STATE BANK OF INDIA(508548)
272 Barnala PB-21-001-013-001/29-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012736 28/05/2022 Kiran Kaur 2621001WL000528 Kiran Kaur 00415 SBIN0051146 1410 1410 Processed 02/06/2022 1881140834 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
273 Barnala PB-21-001-013-001/30-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012737 28/05/2022 Manjit Kaur 2621001WL000528 Manjit Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140835 MS MANJIT KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-013-001/42-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012738 28/05/2022 Naib Singh 2621001WL000528 Naib Singh 00415 SBIN0051146 1410 1410 Processed 02/06/2022 1881140837 MS NAIB SINGH STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-013-001/51-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012739 28/05/2022 Davinder Kaur 2621001WL000528 Davinder Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141039 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-013-001/65-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012742 28/05/2022 Gurdev Kaur 2621001WL000528 Gurdev Kaur 00415 SBIN0051146 1410 1410 Processed 02/06/2022 1881141197 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
277 Barnala PB-21-001-013-001/66-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012743 28/05/2022 Harnek Singh 2621001WL000528 Harnek Singh 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141160 MR HARNEK SINGH STATE BANK OF INDIA(508548)
278 Barnala PB-21-001-013-001/69-A
(Bikka Sooch Patti) 		2621001000NRG23280520220012744 28/05/2022 Harwinder kaur 2621001WL000528 Harwinder kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141015 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-033-001/101-B
(Khudi Kalan) 		2621001000NRG23280520220012756 28/05/2022 Mukhtiar singh 2621001WL000528 Mukhtiar singh 00415 SBIN0051146 564 564 Processed 02/06/2022 1881141021 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-033-001/130-A
(Khudi Kalan) 		2621001000NRG23280520220012761 28/05/2022 Karmjit Kaur 2621001WL000528 Karmjit Kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881140853 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
281 Barnala PB-21-001-033-001/131-A
(Khudi Kalan) 		2621001000NRG23280520220012762 28/05/2022 Hameer Kaur 2621001WL000528 Hameer Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140841 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
282 Barnala PB-21-001-033-001/168-A
(Khudi Kalan) 		2621001000NRG23280520220012765 28/05/2022 Harbans Kaur 2621001WL000528 Harbans Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140850 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
283 Barnala PB-21-001-033-001/177-A
(Khudi Kalan) 		2621001000NRG23280520220012768 28/05/2022 Harpal Kaur 2621001WL000528 Harpal Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140859 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-033-001/178-B
(Khudi Kalan) 		2621001000NRG23280520220012769 28/05/2022 Amarjeet kaur 2621001WL000528 Amarjeet kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881140867 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-033-001/213-B
(Khudi Kalan) 		2621001000NRG23280520220012770 28/05/2022 Harpal kaur 2621001WL000528 Harpal kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141011 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
286 Barnala PB-21-001-033-001/250-A
(Khudi Kalan) 		2621001000NRG23280520220012775 28/05/2022 Sheela Kaur 2621001WL000528 Sheela Kaur 00415 SBIN0051146 564 564 Processed 02/06/2022 1881140839 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
287 Barnala PB-21-001-033-001/253-B
(Khudi Kalan) 		2621001000NRG23280520220012776 28/05/2022 Palwinder kaur 2621001WL000528 Palwinder kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140849 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG23280520220012779 28/05/2022 Basant Singh 2621001WL000528 Basant Singh 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141193 MR BASANT SINGH STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-033-001/263-A
(Khudi Kalan) 		2621001000NRG23280520220012780 28/05/2022 Hardeep kaur 2621001WL000528 Hardeep kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140851 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-033-001/285-A
(Khudi Kalan) 		2621001000NRG23280520220012781 28/05/2022 Bhajan kaur 2621001WL000528 Bhajan kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881140832 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
291 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG23280520220012782 28/05/2022 Kamaljit kaur 2621001WL000528 Kamaljit kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140843 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
292 Barnala PB-21-001-033-001/289-A
(Khudi Kalan) 		2621001000NRG23280520220012783 28/05/2022 Binder Kaur 2621001WL000528 Binder Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140856 BINDER KAUR HDFC BANK LTD(607152)
293 Barnala PB-21-001-033-001/302-A
(Khudi Kalan) 		2621001000NRG23280520220012784 28/05/2022 Kulwinder kaur 2621001WL000528 Kulwinder kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140879 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
294 Barnala PB-21-001-033-001/316
(Khudi Kalan) 		2621001000NRG23280520220012785 28/05/2022 Paramjit kaur 2621001WL000528 Paramjit kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141172 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 Barnala PB-21-001-033-001/317
(Khudi Kalan) 		2621001000NRG23280520220012786 28/05/2022 Kulwinder kaur 2621001WL000528 Kulwinder kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
296 Barnala PB-21-001-033-001/319
(Khudi Kalan) 		2621001000NRG23280520220012787 28/05/2022 Gurmel Kaur 2621001WL000528 Gurmel Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140854 GURMEL KAUR HDFC BANK LTD(607152)
297 Barnala PB-21-001-033-001/321
(Khudi Kalan) 		2621001000NRG23280520220012788 28/05/2022 Jasvir kaur 2621001WL000528 Jasvir kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 Barnala PB-21-001-033-001/322
(Khudi Kalan) 		2621001000NRG23280520220012789 28/05/2022 Jarnail kaur 2621001WL000528 Jarnail kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140830 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
299 Barnala PB-21-001-033-001/333
(Khudi Kalan) 		2621001000NRG23280520220012791 28/05/2022 Nirmla Devi 2621001WL000528 Nirmla Devi 00415 SBIN0051146 564 564 Processed 02/06/2022 1881141012 MRS NIRMLA DEVI AND DSSO STATE BANK OF INDIA(508548)
300 Barnala PB-21-001-033-001/37-A
(Khudi Kalan) 		2621001000NRG23280520220012794 28/05/2022 Charnjit Kaur 2621001WL000528 Charnjit Kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881141192 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
301 Barnala PB-21-001-033-001/48-A
(Khudi Kalan) 		2621001000NRG23280520220012804 28/05/2022 Hardeep Kaur 2621001WL000528 Hardeep Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140852 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
302 Barnala PB-21-001-033-001/64-B
(Khudi Kalan) 		2621001000NRG23280520220012808 28/05/2022 Mahinder kaur 2621001WL000528 Mahinder kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881141196 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
303 Barnala PB-21-001-033-001/73-A
(Khudi Kalan) 		2621001000NRG23280520220012811 28/05/2022 Baljit Kaur 2621001WL000528 Baljit Kaur 00415 SBIN0051146 846 846 Processed 02/06/2022 1881141195 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
304 Barnala PB-21-001-033-001/75-A
(Khudi Kalan) 		2621001000NRG23280520220012812 28/05/2022 Kulwinder Kaur 2621001WL000528 Kulwinder Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881141175 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
305 Barnala PB-21-001-033-001/81-A
(Khudi Kalan) 		2621001000NRG23280520220012813 28/05/2022 Bhajan Kaur 2621001WL000528 Bhajan Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140833 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
306 Barnala PB-21-001-033-001/97-A
(Khudi Kalan) 		2621001000NRG23280520220012816 28/05/2022 Balwinder Kaur 2621001WL000528 Balwinder Kaur 00415 SBIN0051146 1128 1128 Processed 02/06/2022 1881140828 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39762 39762
307 Barnala PB-21-001-022-001/247-A
(Gumti) 		2621001000NRG23280520220012572 28/05/2022 Kuldeep Kaur 2621001WL000527 Kuldeep Kaur 00415 SBIN0051217 1692 1692 Processed 02/06/2022 1881141119 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
308 Barnala PB-21-001-022-001/249-A
(Gumti) 		2621001000NRG23280520220012573 28/05/2022 Sarabjit Kaur 2621001WL000527 Sarabjit Kaur 00415 SBIN0051217 1692 1692 Processed 02/06/2022 1881140878 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
309 Barnala PB-21-001-031-001/219-A
(Karmgarh) 		2621001000NRG23280520220012652 28/05/2022 Gurcharan Singh 2621001WL000527 Gurcharan Singh 00415 SBIN0051437 1410 1410 Processed 02/06/2022 1881140865 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
310 Barnala PB-21-001-031-001/338-A
(Karmgarh) 		2621001000NRG23280520220012657 28/05/2022 Jaswinder Kaur 2621001WL000527 Jaswinder Kaur 00415 SBIN0051437 1128 1128 Rejected 02/06/2022 1881140864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Barnala PB-21-001-031-001/55-A
(Karmgarh) 		2621001000NRG23280520220012659 28/05/2022 Jarnail kaur 2621001WL000527 Jarnail kaur 00415 SBIN0051437 1128 1128 Processed 02/06/2022 1881140861 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
312 Barnala PB-21-001-026-001/29-A
(Harigarh) 		2621001000NRG23280520220012452 28/05/2022 Mithu Singh 2621001WL000526 Mithu Singh 00415 SBIN0051525 1410 1410 Processed 02/06/2022 1881141118 MITHU SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
313 Barnala PB-21-001-026-001/433
(Harigarh) 		2621001000NRG23280520220012466 28/05/2022 Sukhjit Kaur 2621001WL000526 Sukhjit Kaur 00415 SBIN0051525 846 846 Processed 02/06/2022 1881140880 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
314 Barnala PB-21-001-026-001/117-A
(Harigarh) 		2621001000NRG23280520220012437 28/05/2022 Rani Kaur 2621001WL000526 Rani Kaur 00462 UCBA0002510 1128 1128 Processed 02/06/2022 1881140963 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 Barnala PB-21-001-026-001/157-A
(Harigarh) 		2621001000NRG23280520220012438 28/05/2022 Manjit Kaur 2621001WL000526 Manjit Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140966 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 Barnala PB-21-001-026-001/172-A
(Harigarh) 		2621001000NRG23280520220012439 28/05/2022 Rajpal Kaur 2621001WL000526 Rajpal Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140953 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
317 Barnala PB-21-001-026-001/190-A
(Harigarh) 		2621001000NRG23280520220012441 28/05/2022 Karmjit Kaur 2621001WL000526 Karmjit Kaur 00462 UCBA0002510 1128 1128 Processed 02/06/2022 1881140961 PARAMJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
318 Barnala PB-21-001-026-001/239-A
(Harigarh) 		2621001000NRG23280520220012445 28/05/2022 Gurmit Kaur 2621001WL000526 Gurmit Kaur 00462 UCBA0002510 1128 1128 Processed 02/06/2022 1881140952 GURMIT KAUR WO GUR PIAR SINGH UCO BANK(607066)
319 Barnala PB-21-001-026-001/240-A
(Harigarh) 		2621001000NRG23280520220012446 28/05/2022 Malkeet Kaur 2621001WL000526 Malkeet Kaur 00462 UCBA0002510 846 846 Processed 02/06/2022 1881140959 MALKIT KAUR W/O TARSEM SINGH UCO BANK(607066)
320 Barnala PB-21-001-026-001/241-A
(Harigarh) 		2621001000NRG23280520220012447 28/05/2022 Jaswinder Kaur 2621001WL000526 Jaswinder Kaur 00462 UCBA0002510 1128 1128 Processed 02/06/2022 1881140958 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 Barnala PB-21-001-026-001/254-A
(Harigarh) 		2621001000NRG23280520220012448 28/05/2022 Jaspal Kaur 2621001WL000526 Jaspal Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140965 JASPAL KAUR AXIS BANK(607153)
322 Barnala PB-21-001-026-001/289-A
(Harigarh) 		2621001000NRG23280520220012451 28/05/2022 Jarnail Kaur 2621001WL000526 Jarnail Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140960 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
323 Barnala PB-21-001-026-001/30-A
(Harigarh) 		2621001000NRG23280520220012455 28/05/2022 Sukhpal kaur 2621001WL000526 Sukhpal kaur 00462 UCBA0002510 1128 1128 Processed 02/06/2022 1881140957 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
324 Barnala PB-21-001-026-001/314-A
(Harigarh) 		2621001000NRG23280520220012456 28/05/2022 Sukhjit Kaur 2621001WL000526 Sukhjit Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140962 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
325 Barnala PB-21-001-026-001/50-A
(Harigarh) 		2621001000NRG23280520220012470 28/05/2022 Manjinder Kaur 2621001WL000526 Manjinder Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140964 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
326 Barnala PB-21-001-026-001/59-A
(Harigarh) 		2621001000NRG23280520220012472 28/05/2022 Harjinder Kaur 2621001WL000526 Harjinder Kaur 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140954 HARJINDER KAUR WO NAHRA SINGH UCO BANK(607066)
327 Barnala PB-21-001-026-001/59-A
(Harigarh) 		2621001000NRG23280520220012471 28/05/2022 Nahar Singh 2621001WL000526 Nahar Singh 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140955 NAHAR SINGH S/O SOHNI SINGH UCO BANK(607066)
328 Barnala PB-21-001-026-001/9-A
(Harigarh) 		2621001000NRG23280520220012475 28/05/2022 Ginder Singh 2621001WL000526 Ginder Singh 00462 UCBA0002510 1410 1410 Processed 02/06/2022 1881140956 GINDER SINGH S/O MEHMA SINGH UCO BANK(607066)
SubTotal 19176 19176
329 Barnala PB-21-001-063-001/102-A
(Uppli) 		2621001000NRG23280520220012506 28/05/2022 Labh Kaur 2621001WL000526 Labh Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141131 LABH KAUR W/O MR JAGAN SINGH UNION BANK OF INDIA(508500)
330 Barnala PB-21-001-063-001/104-A
(Uppli) 		2621001000NRG23280520220012507 28/05/2022 Parmjit Kaur 2621001WL000526 Parmjit Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141146 Paramjeet Kaur PUNJAB & SIND BANK(607087)
331 Barnala PB-21-001-063-001/113-A
(Uppli) 		2621001000NRG23280520220012508 28/05/2022 Jarnail Singh 2621001WL000526 Jarnail Singh 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141156 JARNAIL SINGH S/O MR NACHHTAR CSINGH UNION BANK OF INDIA(508500)
332 Barnala PB-21-001-063-001/126-A
(Uppli) 		2621001000NRG23280520220012509 28/05/2022 Rajwinder Kaur 2621001WL000526 Rajwinder Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141135 RAJWINDER KAUR W/O BALRAJ SINGHAND AMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
333 Barnala PB-21-001-063-001/127-A
(Uppli) 		2621001000NRG23280520220012510 28/05/2022 Raj Kaur 2621001WL000526 Raj Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141152 MRS RAJ KAUR STATE BANK OF INDIA(508548)
334 Barnala PB-21-001-063-001/129-A
(Uppli) 		2621001000NRG23280520220012511 28/05/2022 Parmjit kaur 2621001WL000526 Parmjit kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141155 PARMJIT KAUR WO SH RAJWINDER SINGH UNION BANK OF INDIA(508500)
335 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23280520220012512 28/05/2022 Gurdev Kaur 2621001WL000526 Gurdev Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141143 GURDEV KAUR W/O MR RAM KISHAN SINGH UNION BANK OF INDIA(508500)
336 Barnala PB-21-001-063-001/150-A
(Uppli) 		2621001000NRG23280520220012514 28/05/2022 Parmjit Kaur 2621001WL000526 Parmjit Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141139 PARAMJIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
337 Barnala PB-21-001-063-001/158-A
(Uppli) 		2621001000NRG23280520220012515 28/05/2022 Parmjit Kaur 2621001WL000526 Parmjit Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141122 PARMJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
338 Barnala PB-21-001-063-001/174-A
(Uppli) 		2621001000NRG23280520220012517 28/05/2022 Charnjeet Kaur 2621001WL000526 Charnjeet Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141144 CHARANJIT KAUR W/O MR JARNAIL UNION BANK OF INDIA(508500)
339 Barnala PB-21-001-063-001/178-A
(Uppli) 		2621001000NRG23280520220012518 28/05/2022 Dev Kaur 2621001WL000526 Dev Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141147 DEV KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
340 Barnala PB-21-001-063-001/18-A
(Uppli) 		2621001000NRG23280520220012519 28/05/2022 Roop Kaur 2621001WL000526 Roop Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141153 MRS ROOP KAUR STATE BANK OF INDIA(508548)
341 Barnala PB-21-001-063-001/186-A
(Uppli) 		2621001000NRG23280520220012521 28/05/2022 Gurmail Kaur 2621001WL000526 Gurmail Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141134 GURMEL KAUR BANK OF BARODA(606985)
342 Barnala PB-21-001-063-001/198-A
(Uppli) 		2621001000NRG23280520220012522 28/05/2022 Harpal Kaur 2621001WL000526 Harpal Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141007 HARPAL KAUR W/O GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
343 Barnala PB-21-001-063-001/23-A
(Uppli) 		2621001000NRG23280520220012523 28/05/2022 Jaswinder kaur 2621001WL000526 Jaswinder kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141159 JASWINDER KAUR W/O SHAMSHER SINGH UNION BANK OF INDIA(508500)
344 Barnala PB-21-001-063-001/25-A
(Uppli) 		2621001000NRG23280520220012524 28/05/2022 Harbans Kaur 2621001WL000526 Harbans Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141128 HARBANS KAUR WO KIRAT SINGH UNION BANK OF INDIA(508500)
345 Barnala PB-21-001-063-001/26-A
(Uppli) 		2621001000NRG23280520220012525 28/05/2022 Angrej Kaur 2621001WL000526 Angrej Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141127 ANGREJ KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
346 Barnala PB-21-001-063-001/28-A
(Uppli) 		2621001000NRG23280520220012526 28/05/2022 Malkeet Kaur 2621001WL000526 Malkeet Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141136 MALKIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
347 Barnala PB-21-001-063-001/29-A
(Uppli) 		2621001000NRG23280520220012527 28/05/2022 Gurmail Kaur 2621001WL000526 Gurmail Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141121 GURMEL KAUR WO HARE RAM UNION BANK OF INDIA(508500)
348 Barnala PB-21-001-063-001/293-a
(Uppli) 		2621001000NRG23280520220012529 28/05/2022 Charnjit Kaur 2621001WL000526 Charnjit Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141005 CHARANJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
349 Barnala PB-21-001-063-001/30-A
(Uppli) 		2621001000NRG23280520220012530 28/05/2022 Charnjit Kaur 2621001WL000526 Charnjit Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141142 CHARANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
350 Barnala PB-21-001-063-001/302-A
(Uppli) 		2621001000NRG23280520220012531 28/05/2022 Nachattar Singh 2621001WL000526 Nachattar Singh 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141149 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
351 Barnala PB-21-001-063-001/308-A
(Uppli) 		2621001000NRG23280520220012532 28/05/2022 Pammi Kaur 2621001WL000526 Pammi Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141151 DHANA SINGH S/O MR CHANAN SINGH UNION BANK OF INDIA(508500)
352 Barnala PB-21-001-063-001/309-A
(Uppli) 		2621001000NRG23280520220012533 28/05/2022 Marha Singh 2621001WL000526 Marha Singh 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141124 MARHA SINGH S/O MR CHANNAN SINGH UNION BANK OF INDIA(508500)
353 Barnala PB-21-001-063-001/312-A
(Uppli) 		2621001000NRG23280520220012534 28/05/2022 Jarnail kaur 2621001WL000526 Jarnail kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141132 JARNAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
354 Barnala PB-21-001-063-001/320-A
(Uppli) 		2621001000NRG23280520220012535 28/05/2022 Kora Kaur 2621001WL000526 Kora Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141006 KAURA MELA HDFC BANK LTD(607152)
355 Barnala PB-21-001-063-001/327-A
(Uppli) 		2621001000NRG23280520220012536 28/05/2022 Kulwinder Kaur 2621001WL000526 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Rejected 02/06/2022 1881141148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Barnala PB-21-001-063-001/337-A
(Uppli) 		2621001000NRG23280520220012537 28/05/2022 Rattan Singh 2621001WL000526 Rattan Singh 00468 UBIN0562343 282 282 Processed 02/06/2022 1881141126 RATAN SINGH BANK OF BARODA(606985)
357 Barnala PB-21-001-063-001/34-A
(Uppli) 		2621001000NRG23280520220012538 28/05/2022 Sarbjit Kaur 2621001WL000526 Sarbjit Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141123 SARBJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
358 Barnala PB-21-001-063-001/350-A
(Uppli) 		2621001000NRG23280520220012539 28/05/2022 Maghar Singh 2621001WL000526 Maghar Singh 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141130 MAGHAR SINGH SO SH JIUN SINGH UNION BANK OF INDIA(508500)
359 Barnala PB-21-001-063-001/355-A
(Uppli) 		2621001000NRG23280520220012540 28/05/2022 Raj Kaur 2621001WL000526 Raj Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141133 RAJ KAUR W/O MR MEJOR SINGH UNION BANK OF INDIA(508500)
360 Barnala PB-21-001-063-001/36-A
(Uppli) 		2621001000NRG23280520220012541 28/05/2022 Sinder Kaur 2621001WL000526 Sinder Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141138 MRS SINDER KAUR STATE BANK OF INDIA(508548)
361 Barnala PB-21-001-063-001/360
(Uppli) 		2621001000NRG23280520220012542 28/05/2022 Jaspal Kaur 2621001WL000526 Jaspal Kaur 00468 UBIN0562343 564 564 Processed 02/06/2022 1881141150 JASPAL KAUR WO SH SHINDERPAL SINGH UNION BANK OF INDIA(508500)
362 Barnala PB-21-001-063-001/37-A
(Uppli) 		2621001000NRG23280520220012543 28/05/2022 Gulab Kaur 2621001WL000526 Gulab Kaur 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141137 GULAB KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
363 Barnala PB-21-001-063-001/372-A
(Uppli) 		2621001000NRG23280520220012544 28/05/2022 Amarjit kaur 2621001WL000526 Amarjit kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141154 AMARJIT KAUR WO SH GURSEWAK SINGH UNION BANK OF INDIA(508500)
364 Barnala PB-21-001-063-001/378-A
(Uppli) 		2621001000NRG23280520220012545 28/05/2022 Jarnail Singh 2621001WL000526 Jarnail Singh 00468 UBIN0562343 1410 1410 Processed 02/06/2022 1881141008 JARNAIL SINGH S/O MR GANDA SINGH UNION BANK OF INDIA(508500)
365 Barnala PB-21-001-063-001/395-A
(Uppli) 		2621001000NRG23280520220012547 28/05/2022 karamjit Kaur 2621001WL000526 karamjit Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141009 KARMJIT W/O BHOLA RAM UNION BANK OF INDIA(508500)
366 Barnala PB-21-001-063-001/5-A
(Uppli) 		2621001000NRG23280520220012550 28/05/2022 Manjit Kaur 2621001WL000526 Manjit Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141140 MANJIT KAUR W/O MR MEWA SINGH UNION BANK OF INDIA(508500)
367 Barnala PB-21-001-063-001/65-A
(Uppli) 		2621001000NRG23280520220012551 28/05/2022 Parmjit Kaur 2621001WL000526 Parmjit Kaur 00468 UBIN0562343 846 846 Processed 02/06/2022 1881141145 BILLU SINGH S/O LAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
368 Barnala PB-21-001-063-001/90-A
(Uppli) 		2621001000NRG23280520220012552 28/05/2022 Jaspal Kaur 2621001WL000526 Jaspal Kaur 00468 UBIN0562343 1128 1128 Processed 02/06/2022 1881141125 JASPAL KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 44838 44838
369 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23280520220012669 28/05/2022 Jagtar Singh 2621001WL000527 Jagtar Singh 00691 IPOS0000001 564 564 Processed 02/06/2022 1881140991 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Barnala PB-21-001-057-001/405-A
(Rureke Kalan) 		2621001000NRG23280520220012398 28/05/2022 Gurmeet Kaur 2621001WL000525 Gurmeet Kaur 00691 IPOS0000001 1128 1128 Processed 02/06/2022 1881140990 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 429204 429204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_280522APB_FTO_11727 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 3666
2 Barnala PB2621001_280522APB_FTO_11727 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 58938
3 Barnala PB2621001_280522APB_FTO_11727 HDFC HDFC0003395 Kattu 24252
4 Barnala PB2621001_280522APB_FTO_11727 HDFC HDFC0003516 NANGAL 4512
5 Barnala PB2621001_280522APB_FTO_11727 HDFC HDFC0003553 Kuba 5076
6 Barnala PB2621001_280522APB_FTO_11727 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 3666
7 Barnala PB2621001_280522APB_FTO_11727 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 27918
8 Barnala PB2621001_280522APB_FTO_11727 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 21996
9 Barnala PB2621001_280522APB_FTO_11727 Punjab & Sind Bank PSIB0000330 Badbar 14382
10 Barnala PB2621001_280522APB_FTO_11727 Punjab & Sind Bank PSIB0021083 Pharwahi 2820
11 Barnala PB2621001_280522APB_FTO_11727 Punjab & Sind Bank PSIB0021263 Dhurkot 846
12 Barnala PB2621001_280522APB_FTO_11727 Punjab Gramin Bank PUNB0PGB003 JHALOUR 11280
13 Barnala PB2621001_280522APB_FTO_11727 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 13536
14 Barnala PB2621001_280522APB_FTO_11727 Punjab Gramin Bank PUNB0PGB003 Thuliwal 36942
15 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0061100 DHANAULA 1410
16 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0064110 Tapa Mandi 1128
17 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0075400 LONGOWAL 1128
18 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0330900 THIKRI WALA 2538
19 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 846
20 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0347800 SANGHERA 5358
21 Barnala PB2621001_280522APB_FTO_11727 Punjab National Bank PUNB0480900 PAKHO KALAN 7614
22 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0002333 DHANAULA 19740
23 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0050149 DHAULA 1128
24 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0050150 HANDIYAYA 19458
25 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0050349 BARNALA A.D.B. 12408
26 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0050605 DHANAULA 9306
27 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0050967 SHERPUR 2538
28 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0051146 KHUDI KALAN 39762
29 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0051217 HAMIDI 3384
30 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0051437 KARAMGARH 3666
31 Barnala PB2621001_280522APB_FTO_11727 State Bank of India SBIN0051525 HARIGARH 2256
32 Barnala PB2621001_280522APB_FTO_11727 UCO Bank UCBA0002510 BARNALA 19176
33 Barnala PB2621001_280522APB_FTO_11727 Union Bank of India UBIN0562343 BARNALA 44838
34 Barnala PB2621001_280522APB_FTO_11727 India Post Payments Bank IPOS0000001 BARNALA 1692

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