Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:39 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_280722APB_FTO_36101
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-21-001-041-001/49-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053217 28/07/2022 Baljit Kaur 2621001WL001767 Baljit Kaur 00048 BKID0006580 846 846 Rejected 03/08/2022 3545460856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
2 Barnala PB-21-001-067-001/11-A
(PATTI SOHAL) 		2621001000NRG23280720220053053 28/07/2022 Jangir Singh 2621001WL001759 Jangir Singh 00152 HDFC0000432 1128 1128 Processed 03/08/2022 3545460814 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barnala PB-21-001-067-001/36-A
(PATTI SOHAL) 		2621001000NRG23280720220053067 28/07/2022 Charanjit Kaur 2621001WL001759 Charanjit Kaur 00152 HDFC0000432 846 846 Processed 03/08/2022 3545460792 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 Barnala PB-21-001-015-001/189-A
(Dangarh) 		2621001000NRG23280720220052895 28/07/2022 Kamalpreet Kaur 2621001WL001750 Kamalpreet Kaur 00152 HDFC0002891 1410 1410 Processed 03/08/2022 3545460781 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
5 Barnala PB-21-001-032-001/103-A
(Kattu) 		2621001000NRG23280720220053411 28/07/2022 Mahinder Singh 2621001WL001776 Mahinder Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460755 MOHINDER SINGH S/O SEVA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 Barnala PB-21-001-032-001/105-A
(Kattu) 		2621001000NRG23280720220053561 28/07/2022 Bholi Kaur 2621001WL001781 Bholi Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460789 BHOLI KAUR W/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 Barnala PB-21-001-032-001/106-A
(Kattu) 		2621001000NRG23280720220053412 28/07/2022 Charnjit Kaur 2621001WL001776 Charnjit Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460747 CAHARNJEET KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 Barnala PB-21-001-032-001/109-A
(Kattu) 		2621001000NRG23280720220053870 28/07/2022 Karmjit Kaur 2621001WL001789 Karmjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460775 KARAMJIT KAUR W/O BAHADUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 Barnala PB-21-001-032-001/112-A
(Kattu) 		2621001000NRG23280720220053871 28/07/2022 Mahinder Kaur 2621001WL001789 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460743 MOHINDER KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Barnala PB-21-001-032-001/136-A
(Kattu) 		2621001000NRG23280720220053413 28/07/2022 Sukhpal Kaur 2621001WL001776 Sukhpal Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460783 SUKHPAL KAUR HDFC BANK LTD(607152)
11 Barnala PB-21-001-032-001/16-A
(Kattu) 		2621001000NRG23280720220053562 28/07/2022 Jeet singh 2621001WL001781 Jeet singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460804 JEET SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 Barnala PB-21-001-032-001/165-A
(Kattu) 		2621001000NRG23280720220053872 28/07/2022 Surjit Kaur 2621001WL001789 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460758 SURJIT KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23280720220053564 28/07/2022 Harbans Kaur 2621001WL001781 Harbans Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460779 HARBANS KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-032-001/174-A
(Kattu) 		2621001000NRG23280720220053414 28/07/2022 Manjit Kaur 2621001WL001776 Manjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460767 MANJIT KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 Barnala PB-21-001-032-001/175-A
(Kattu) 		2621001000NRG23280720220053565 28/07/2022 Bant Kaur 2621001WL001781 Bant Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460794 BANT KAUR W/O JUPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 Barnala PB-21-001-032-001/178-A
(Kattu) 		2621001000NRG23280720220053415 28/07/2022 Jagjit Ram 2621001WL001776 Jagjit Ram 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460797 JAGJIT RAM HDFC BANK LTD(607152)
17 Barnala PB-21-001-032-001/228-a
(Kattu) 		2621001000NRG23280720220053416 28/07/2022 Charnjit Kaur 2621001WL001776 Charnjit Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460780 CHARNJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/23-A
(Kattu) 		2621001000NRG23280720220053873 28/07/2022 Murti 2621001WL001789 Murti 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460752 MURTI W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23280720220053417 28/07/2022 Mahinder Kaur 2621001WL001776 Mahinder Kaur 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460746 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 Barnala PB-21-001-032-001/234-a
(Kattu) 		2621001000NRG23280720220053874 28/07/2022 Tittar Singh 2621001WL001789 Tittar Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460763 TITAR SINGH S/O CHUHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23280720220053566 28/07/2022 Jaspal Kaur 2621001WL001781 Jaspal Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460771 JASPAL KAUR HDFC BANK LTD(607152)
22 Barnala PB-21-001-032-001/238-a
(Kattu) 		2621001000NRG23280720220053418 28/07/2022 Sankar 2621001WL001776 Sankar 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460799 SANKAR SINGH S/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 Barnala PB-21-001-032-001/239-a
(Kattu) 		2621001000NRG23280720220053419 28/07/2022 Manjit Kaur 2621001WL001776 Manjit Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460770 MANJIT KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Barnala PB-21-001-032-001/241-a
(Kattu) 		2621001000NRG23280720220053567 28/07/2022 Vidya Kaur 2621001WL001781 Vidya Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460753 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23280720220053569 28/07/2022 Gurmel Kaur 2621001WL001781 Gurmel Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460801 GURMEL KAUR HDFC BANK LTD(607152)
26 Barnala PB-21-001-032-001/251-A
(Kattu) 		2621001000NRG23280720220053420 28/07/2022 Jagga singh 2621001WL001776 Jagga singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460802 JAGA SINGH S/O GURDIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 Barnala PB-21-001-032-001/256-A
(Kattu) 		2621001000NRG23280720220053876 28/07/2022 Gurmail Kaur 2621001WL001789 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460750 GURMAIL KAUR W/O BILLU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 Barnala PB-21-001-032-001/257-A
(Kattu) 		2621001000NRG23280720220053421 28/07/2022 Gurmail Kaur 2621001WL001776 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460769 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-032-001/260-A
(Kattu) 		2621001000NRG23280720220053877 28/07/2022 Veer Kaur 2621001WL001789 Veer Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460751 BEER KAUR HDFC BANK LTD(607152)
30 Barnala PB-21-001-032-001/269-A
(Kattu) 		2621001000NRG23280720220053880 28/07/2022 Gurmeet Kaur 2621001WL001789 Gurmeet Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460776 GURMIT KAUR HDFC BANK LTD(607152)
31 Barnala PB-21-001-032-001/270-B
(Kattu) 		2621001000NRG23280720220053881 28/07/2022 Jagraj Singh 2621001WL001789 Jagraj Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460819 JAGRAJ SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 Barnala PB-21-001-032-001/271-A
(Kattu) 		2621001000NRG23280720220053422 28/07/2022 Amarjit Kaur 2621001WL001776 Amarjit Kaur 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460749 AMARJIT KAUR HDFC BANK LTD(607152)
33 Barnala PB-21-001-032-001/284-A
(Kattu) 		2621001000NRG23280720220053883 28/07/2022 Kartar singh 2621001WL001789 Kartar singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460773 KARTAR SINGH HDFC BANK LTD(607152)
34 Barnala PB-21-001-032-001/291
(Kattu) 		2621001000NRG23280720220053423 28/07/2022 Gurjant Singh 2621001WL001776 Gurjant Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460768 GURJANT SINGH HDFC BANK LTD(607152)
35 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23280720220053424 28/07/2022 Gurdev kaur 2621001WL001776 Gurdev kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460757 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-032-001/30-A
(Kattu) 		2621001000NRG23280720220053886 28/07/2022 Balvir Singh 2621001WL001789 Balvir Singh 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460756 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
37 Barnala PB-21-001-032-001/302-A
(Kattu) 		2621001000NRG23280720220053887 28/07/2022 Parveen Bagam 2621001WL001789 Parveen Bagam 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460765 PARVEEN BEGAM HDFC BANK LTD(607152)
38 Barnala PB-21-001-032-001/306-A
(Kattu) 		2621001000NRG23280720220053571 28/07/2022 Charnjit Kaur 2621001WL001781 Charnjit Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460761 CHARANJIT KAUR W/O TEHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Barnala PB-21-001-032-001/334-A
(Kattu) 		2621001000NRG23280720220053888 28/07/2022 Sukhwinder Kaur 2621001WL001789 Sukhwinder Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460772 JASHANPREET SINGH S/O MALKIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Barnala PB-21-001-032-001/349-A
(Kattu) 		2621001000NRG23280720220053425 28/07/2022 Jasveer Kaur 2621001WL001776 Jasveer Kaur 00152 HDFC0003395 282 282 Processed 03/08/2022 3545460744 JASBIR KAUR W/O HAPPY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 Barnala PB-21-001-032-001/355-A
(Kattu) 		2621001000NRG23280720220053426 28/07/2022 Karmjit Kaur 2621001WL001776 Karmjit Kaur 00152 HDFC0003395 282 282 Processed 03/08/2022 3545460754 KARAMJIT KAUR HDFC BANK LTD(607152)
42 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23280720220053574 28/07/2022 Surjit Kaur 2621001WL001781 Surjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460806 SURJIT KAUR HDFC BANK LTD(607152)
43 Barnala PB-21-001-032-001/366-A
(Kattu) 		2621001000NRG23280720220053575 28/07/2022 Baljeet Kaur 2621001WL001781 Baljeet Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460785 M/HARSHARN KAUR S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23280720220053427 28/07/2022 Harpal kaur 2621001WL001776 Harpal kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460820 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 Barnala PB-21-001-032-001/377-A
(Kattu) 		2621001000NRG23280720220053889 28/07/2022 Manjit kaur 2621001WL001789 Manjit kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460784 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 Barnala PB-21-001-032-001/44-A
(Kattu) 		2621001000NRG23280720220053429 28/07/2022 Bhola Singh 2621001WL001776 Bhola Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460777 BHOLA SINGH S/O MEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Barnala PB-21-001-032-001/454-B
(Kattu) 		2621001000NRG23280720220053430 28/07/2022 Jeet singh 2621001WL001776 Jeet singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460766 JEET SINGH HDFC BANK LTD(607152)
48 Barnala PB-21-001-032-001/457-A
(Kattu) 		2621001000NRG23280720220053431 28/07/2022 Milkhi singh 2621001WL001776 Milkhi singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460795 MILKHI SINGH HDFC BANK LTD(607152)
49 Barnala PB-21-001-032-001/463-A
(Kattu) 		2621001000NRG23280720220053892 28/07/2022 Simarjit Kaur 2621001WL001789 Simarjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460808 SIMARJIT KAUR W/O GURCHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Barnala PB-21-001-032-001/466-A
(Kattu) 		2621001000NRG23280720220053893 28/07/2022 Binder Kaur 2621001WL001789 Binder Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460807 BINDER KAUR HDFC BANK LTD(607152)
51 Barnala PB-21-001-032-001/476
(Kattu) 		2621001000NRG23280720220053894 28/07/2022 Baljit Kaur 2621001WL001789 Baljit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460816 BALJIT KAUR HDFC BANK LTD(607152)
52 Barnala PB-21-001-032-001/477
(Kattu) 		2621001000NRG23280720220053577 28/07/2022 Gurmail Kaur 2621001WL001781 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460786 GURMAIL KAUR HDFC BANK LTD(607152)
53 Barnala PB-21-001-032-001/481-A
(Kattu) 		2621001000NRG23280720220053432 28/07/2022 Pritpal Kaur 2621001WL001776 Pritpal Kaur 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460787 PRITPAL KAUR HDFC BANK LTD(607152)
54 Barnala PB-21-001-032-001/489-A
(Kattu) 		2621001000NRG23280720220053578 28/07/2022 Nahar singh 2621001WL001781 Nahar singh 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460790 NAHAR SINGH HDFC BANK LTD(607152)
55 Barnala PB-21-001-032-001/490-A
(Kattu) 		2621001000NRG23280720220053895 28/07/2022 Dana singh 2621001WL001789 Dana singh 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460810 DANA SINGH HDFC BANK LTD(607152)
56 Barnala PB-21-001-032-001/5-A
(Kattu) 		2621001000NRG23280720220053433 28/07/2022 Jasveer Kaur 2621001WL001776 Jasveer Kaur 00152 HDFC0003395 846 846 Processed 03/08/2022 3545460748 JASVEER KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
57 Barnala PB-21-001-032-001/503
(Kattu) 		2621001000NRG23280720220053434 28/07/2022 Nachhatar Kaur 2621001WL001776 Nachhatar Kaur 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460798 NACHHATER KAUR W/O BHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 Barnala PB-21-001-032-001/504
(Kattu) 		2621001000NRG23280720220053435 28/07/2022 Gurmeet kaur 2621001WL001776 Gurmeet kaur 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460818 GURMEET KAUR HDFC BANK LTD(607152)
59 Barnala PB-21-001-032-001/55-A
(Kattu) 		2621001000NRG23280720220053437 28/07/2022 Sadhu Singh 2621001WL001776 Sadhu Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460778 SADHU SINGH HDFC BANK LTD(607152)
60 Barnala PB-21-001-032-001/78-A
(Kattu) 		2621001000NRG23280720220053905 28/07/2022 Charnjit Kaur 2621001WL001789 Charnjit Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460762 CHARANJIT KAUR HDFC BANK LTD(607152)
61 Barnala PB-21-001-032-001/79-A
(Kattu) 		2621001000NRG23280720220053906 28/07/2022 Labh Kaur 2621001WL001789 Labh Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460774 LABH KAUR HDFC BANK LTD(607152)
62 Barnala PB-21-001-032-001/84-A
(Kattu) 		2621001000NRG23280720220053907 28/07/2022 Hardeep Kaur 2621001WL001789 Hardeep Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460745 HARDEEP KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 Barnala PB-21-001-032-001/85-A
(Kattu) 		2621001000NRG23280720220053580 28/07/2022 Jeet Kaur 2621001WL001781 Jeet Kaur 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460800 SUKHDEV SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23280720220053271 28/07/2022 Bawa Singh 2621001WL001772 Bawa Singh 00152 HDFC0003395 1692 1692 Processed 03/08/2022 3545460760 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
65 Barnala PB-21-001-032-001/9-A
(Kattu) 		2621001000NRG23280720220053581 28/07/2022 Gurcharan Singh 2621001WL001781 Gurcharan Singh 00152 HDFC0003395 564 564 Processed 03/08/2022 3545460759 GURCHRAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 Barnala PB-21-001-032-001/93-A
(Kattu) 		2621001000NRG23280720220053582 28/07/2022 Nek Singh 2621001WL001781 Nek Singh 00152 HDFC0003395 1128 1128 Processed 03/08/2022 3545460764 NEK SINGH HDFC BANK LTD(607152)
SubTotal 61758 61758
67 Barnala PB-21-001-012-001/164-A
(Bhure) 		2621001000NRG23280720220052999 28/07/2022 Surjit Kaur 2621001WL001757 Surjit Kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460782 SURJIT KAUR HDFC BANK LTD(607152)
68 Barnala PB-21-001-012-001/165-A
(Bhure) 		2621001000NRG23280720220053001 28/07/2022 Bhola Singh 2621001WL001757 Bhola Singh 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460817 BHOLA SINGH HDFC BANK LTD(607152)
69 Barnala PB-21-001-012-001/178
(Bhure) 		2621001000NRG23280720220053005 28/07/2022 Harbans kaur 2621001WL001757 Harbans kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460815 HARBANS KAUR HDFC BANK LTD(607152)
70 Barnala PB-21-001-012-001/183-A
(Bhure) 		2621001000NRG23280720220053009 28/07/2022 Pal Singh 2621001WL001757 Pal Singh 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460812 PAL SINGH HDFC BANK LTD(607152)
71 Barnala PB-21-001-012-001/195-A
(Bhure) 		2621001000NRG23280720220053012 28/07/2022 Tarshem Singh 2621001WL001757 Tarshem Singh 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460796 TARSEM SINGH S/O AMAR SINGH UCO BANK(607066)
72 Barnala PB-21-001-012-001/205-A
(Bhure) 		2621001000NRG23280720220053013 28/07/2022 Sukhdeep kaur 2621001WL001757 Sukhdeep kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460788 SUKHDEEP KAUR HDFC BANK LTD(607152)
73 Barnala PB-21-001-012-001/212-A
(Bhure) 		2621001000NRG23280720220053014 28/07/2022 Manjit kaur 2621001WL001757 Manjit kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460793 MANJIT KAUR HDFC BANK LTD(607152)
74 Barnala PB-21-001-012-001/223-A
(Bhure) 		2621001000NRG23280720220053018 28/07/2022 Gobind singh 2621001WL001757 Gobind singh 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460805 GOBIND SINGH HDFC BANK LTD(607152)
75 Barnala PB-21-001-012-001/251
(Bhure) 		2621001000NRG23280720220053020 28/07/2022 Melo begum 2621001WL001757 Melo begum 00152 HDFC0003553 282 282 Processed 03/08/2022 3545460803 MELO BEGAM HDFC BANK LTD(607152)
76 Barnala PB-21-001-012-001/27-A
(Bhure) 		2621001000NRG23280720220053021 28/07/2022 Baljit Kaur 2621001WL001757 Baljit Kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460791 RAM SINGH PUNJAB & SIND BANK(607087)
77 Barnala PB-21-001-012-001/8-A
(Bhure) 		2621001000NRG23280720220053038 28/07/2022 Mahinder Kaur 2621001WL001757 Mahinder Kaur 00152 HDFC0003553 1128 1128 Processed 03/08/2022 3545460813 MAHINDER KAUR HDFC BANK LTD(607152)
78 Barnala PB-21-001-028-001/37-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052916 28/07/2022 Raghveer Singh 2621001WL001751 Raghveer Singh 00152 HDFC0003553 1692 1692 Processed 03/08/2022 3545460809 RAGHVEER SINGH HDFC BANK LTD(607152)
79 Barnala PB-21-001-028-001/39-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052917 28/07/2022 Balvinder Singh 2621001WL001751 Balvinder Singh 00152 HDFC0003553 1410 1410 Processed 03/08/2022 3545460811 BALVINDER SINGH HDFC BANK LTD(607152)
SubTotal 14664 14664
80 Barnala PB-21-001-052-001/27-A
(Patti Sekhwan) 		2621001000NRG23280720220053266 28/07/2022 Naranjan Singh 2621001WL001771 Naranjan Singh 00177 IOBA0000320 1692 1692 Processed 03/08/2022 3545460648 NARANJAN SINGH &DSSO SGR PUNJAB NATIONAL BANK(508568)
81 Barnala PB-21-001-052-001/50-A
(Patti Sekhwan) 		2621001000NRG23280720220053267 28/07/2022 Jangeer Singh 2621001WL001771 Jangeer Singh 00177 IOBA0000320 1692 1692 Processed 03/08/2022 3545460649 JANGIR SINGH &C.D.P.O. PUNJAB NATIONAL BANK(508568)
82 Barnala PB-21-001-052-001/53-A
(Patti Sekhwan) 		2621001000NRG23280720220053268 28/07/2022 Darshan Singh 2621001WL001771 Darshan Singh 00177 IOBA0000320 1692 1692 Processed 03/08/2022 3545460580 DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 5076 5076
83 Barnala PB-21-001-022-001/150-A
(Gumti) 		2621001000NRG23280720220053263 28/07/2022 Jagroop Singh 2621001WL001770 Jagroop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545460876 JAGROOP SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
84 Barnala PB-21-001-022-001/232-A
(Gumti) 		2621001000NRG23280720220053264 28/07/2022 Jagtar singh 2621001WL001770 Jagtar singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545460874 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-047-001/105-A
(Mangewal) 		2621001000NRG23280720220052927 28/07/2022 Jenav 2621001WL001752 Jenav 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545460862 JENAV W O RASID MOHAMMAD PUNJAB GRAMIN BANK(607138)
86 Barnala PB-21-001-047-001/178-A
(Mangewal) 		2621001000NRG23280720220052939 28/07/2022 Kiranjeet Kaur 2621001WL001752 Kiranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545460858 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
87 Barnala PB-21-001-047-001/204-A
(Mangewal) 		2621001000NRG23280720220052940 28/07/2022 Kuldeep Singh 2621001WL001752 Kuldeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545460709 KULDEEP SINGH SO CHENA SINGH PUNJAB GRAMIN BANK(607138)
88 Barnala PB-21-001-047-001/22-A
(Mangewal) 		2621001000NRG23280720220052942 28/07/2022 Raghvir Singh 2621001WL001752 Raghvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545460713 RAGHVIR SINGH S/O PIARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 Barnala PB-21-001-047-001/96-A
(Mangewal) 		2621001000NRG23280720220052960 28/07/2022 Charnjit Kaur 2621001WL001752 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545460704 CHARANJIT KAUR W O MAHALA SINGH PUNJAB GRAMIN BANK(607138)
90 Barnala PB-21-001-049-001/1-A
(Nangal) 		2621001000NRG23280720220053274 28/07/2022 Balvir Singh 2621001WL001773 Balvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460715 BALVIR SINGH HDFC BANK LTD(607152)
91 Barnala PB-21-001-049-001/197-A
(Nangal) 		2621001000NRG23280720220053283 28/07/2022 Jaswinder Kaur 2621001WL001773 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460725 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-049-001/207-A
(Nangal) 		2621001000NRG23280720220053284 28/07/2022 Mahinder Singh 2621001WL001773 Mahinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460869 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
93 Barnala PB-21-001-049-001/219-A
(Nangal) 		2621001000NRG23280720220053289 28/07/2022 Amandeep kaur 2621001WL001773 Amandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460873 AMANDEEP KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
94 Barnala PB-21-001-049-001/44-A
(Nangal) 		2621001000NRG23280720220053294 28/07/2022 Harwinder Kaur 2621001WL001773 Harwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460871 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG23280720220053298 28/07/2022 Gurmail Kaur 2621001WL001773 Gurmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545460716 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
96 Barnala PB-21-001-005-001/137-A
(Badbar) 		2621001000NRG23280720220053180 28/07/2022 Jaswant Kaur 2621001WL001764 Jaswant Kaur 00349 PSIB0000330 846 846 Processed 03/08/2022 3545460646 JASWANT KAUR PUNJAB & SIND BANK(607087)
97 Barnala PB-21-001-005-001/159-A
(Badbar) 		2621001000NRG23280720220053181 28/07/2022 Tej Kaur 2621001WL001764 Tej Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460598 TEJ KAUR WO CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
98 Barnala PB-21-001-005-001/188-A
(Badbar) 		2621001000NRG23280720220053182 28/07/2022 Gurmail Kaur 2621001WL001764 Gurmail Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460590 GURMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
99 Barnala PB-21-001-005-001/218-A
(Badbar) 		2621001000NRG23280720220053184 28/07/2022 Shinder Kaur 2621001WL001764 Shinder Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460593 SINDER KAUR PUNJAB & SIND BANK(607087)
100 Barnala PB-21-001-005-001/230-A
(Badbar) 		2621001000NRG23280720220053185 28/07/2022 Beant Kaur 2621001WL001764 Beant Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460591 BEANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
101 Barnala PB-21-001-005-001/248-A
(Badbar) 		2621001000NRG23280720220053186 28/07/2022 Gurmeet Kaur 2621001WL001764 Gurmeet Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460642 GURJEET KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
102 Barnala PB-21-001-005-001/258-A
(Badbar) 		2621001000NRG23280720220053187 28/07/2022 Sarbjit Kaur 2621001WL001764 Sarbjit Kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460641 SARABJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
103 Barnala PB-21-001-005-001/272-A
(Badbar) 		2621001000NRG23280720220053188 28/07/2022 Mandeep Kaur 2621001WL001764 Mandeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460594 MANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Barnala PB-21-001-005-001/362-A
(Badbar) 		2621001000NRG23280720220053189 28/07/2022 Gurjit kaur 2621001WL001764 Gurjit kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460609 GURJIT KAUR PUNJAB & SIND BANK(607087)
105 Barnala PB-21-001-005-001/385-A
(Badbar) 		2621001000NRG23280720220053190 28/07/2022 Baljit kaur 2621001WL001764 Baljit kaur 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460610 BALJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
106 Barnala PB-21-001-005-001/39-B
(Badbar) 		2621001000NRG23280720220053191 28/07/2022 Babita Devi 2621001WL001764 Babita Devi 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460611 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Barnala PB-21-001-005-001/44-A
(Badbar) 		2621001000NRG23280720220053193 28/07/2022 Darshana 2621001WL001764 Darshana 00349 PSIB0000330 1410 1410 Processed 03/08/2022 3545460640 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Barnala PB-21-001-012-001/1-A
(Bhure) 		2621001000NRG23280720220052991 28/07/2022 Baldev Kaur 2621001WL001757 Baldev Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460603 BALDEV BEGUM WO MITHU KHAN C D P O BARNA PUNJAB & SIND BANK(607087)
109 Barnala PB-21-001-012-001/11-A
(Bhure) 		2621001000NRG23280720220052992 28/07/2022 Jaspal Kaur 2621001WL001757 Jaspal Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460643 JASPAL KAUR W/O JAGRUP SINGH PUNJAB & SIND BANK(607087)
110 Barnala PB-21-001-012-001/119-A
(Bhure) 		2621001000NRG23280720220052993 28/07/2022 Mahinder Singh 2621001WL001757 Mahinder Singh 00349 PSIB0000330 846 846 Processed 03/08/2022 3545460647 MOHINDER SINGH PUNJAB & SIND BANK(607087)
111 Barnala PB-21-001-012-001/150-A
(Bhure) 		2621001000NRG23280720220052995 28/07/2022 Kewal Singh 2621001WL001757 Kewal Singh 00349 PSIB0000330 846 846 Rejected 03/08/2022 3545460608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Barnala PB-21-001-012-001/151-A
(Bhure) 		2621001000NRG23280720220052996 28/07/2022 Sona Kaur 2621001WL001757 Sona Kaur 00349 PSIB0000330 846 846 Processed 03/08/2022 3545460592 MS SONA KAUR STATE BANK OF INDIA(508548)
113 Barnala PB-21-001-012-001/16-A
(Bhure) 		2621001000NRG23280720220052998 28/07/2022 Isher Kaur 2621001WL001757 Isher Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460584 ISHAR KAUR HDFC BANK LTD(607152)
114 Barnala PB-21-001-012-001/165-A
(Bhure) 		2621001000NRG23280720220053000 28/07/2022 Ranjit Kaur 2621001WL001757 Ranjit Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460586 MANJIT KAUR HDFC BANK LTD(607152)
115 Barnala PB-21-001-012-001/169-A
(Bhure) 		2621001000NRG23280720220053002 28/07/2022 Mahinder Begam 2621001WL001757 Mahinder Begam 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460604 MAHINDER BEGAM PUNJAB & SIND BANK(607087)
116 Barnala PB-21-001-012-001/17-A
(Bhure) 		2621001000NRG23280720220053003 28/07/2022 Surjit Kaur 2621001WL001757 Surjit Kaur 00349 PSIB0000330 564 564 Processed 03/08/2022 3545460582 SURJIT KAUR HDFC BANK LTD(607152)
117 Barnala PB-21-001-012-001/172-A
(Bhure) 		2621001000NRG23280720220053004 28/07/2022 Jaggu Singh 2621001WL001757 Jaggu Singh 00349 PSIB0000330 846 846 Processed 03/08/2022 3545460583 JAGGU SINGH PUNJAB & SIND BANK(607087)
118 Barnala PB-21-001-012-001/18-A
(Bhure) 		2621001000NRG23280720220053006 28/07/2022 Charnjit Kaur 2621001WL001757 Charnjit Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460587 CHARANJIT KAUR HDFC BANK LTD(607152)
119 Barnala PB-21-001-012-001/19-A
(Bhure) 		2621001000NRG23280720220053011 28/07/2022 Surjit Kaur 2621001WL001757 Surjit Kaur 00349 PSIB0000330 846 846 Processed 03/08/2022 3545460645 GHUKAR SINGH SO INDER SINGH DSSO PLA 10 PUNJAB & SIND BANK(607087)
120 Barnala PB-21-001-012-001/222-A
(Bhure) 		2621001000NRG23280720220053017 28/07/2022 Maghar singh 2621001WL001757 Maghar singh 00349 PSIB0000330 282 282 Processed 03/08/2022 3545460601 SHRI MAGHAR SINGH STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-012-001/29-A
(Bhure) 		2621001000NRG23280720220053024 28/07/2022 Bhola Singh 2621001WL001757 Bhola Singh 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460644 BHOLA SINGH HDFC BANK LTD(607152)
122 Barnala PB-21-001-012-001/3-A
(Bhure) 		2621001000NRG23280720220053025 28/07/2022 Angrej Kaur 2621001WL001757 Angrej Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460600 ANGREJ BEGAM HDFC BANK LTD(607152)
123 Barnala PB-21-001-012-001/30-A
(Bhure) 		2621001000NRG23280720220053026 28/07/2022 Charnjit Kaur 2621001WL001757 Charnjit Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460602 CHARANJIT KAUR HDFC BANK LTD(607152)
124 Barnala PB-21-001-012-001/35-A
(Bhure) 		2621001000NRG23280720220053027 28/07/2022 Harbhajan Singh 2621001WL001757 Harbhajan Singh 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460605 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
125 Barnala PB-21-001-012-001/36-A
(Bhure) 		2621001000NRG23280720220053028 28/07/2022 Budhu Singh 2621001WL001757 Budhu Singh 00349 PSIB0000330 282 282 Processed 03/08/2022 3545460588 BUDHU SINGH AND PARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 Barnala PB-21-001-012-001/4-A
(Bhure) 		2621001000NRG23280720220053029 28/07/2022 Balvir Singh 2621001WL001757 Balvir Singh 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460607 BALBIR SINGH HDFC BANK LTD(607152)
127 Barnala PB-21-001-012-001/40-A
(Bhure) 		2621001000NRG23280720220053030 28/07/2022 Sukhmeet Kaur 2621001WL001757 Sukhmeet Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460585 MAHINDER KAUR HDFC BANK LTD(607152)
128 Barnala PB-21-001-012-001/41-A
(Bhure) 		2621001000NRG23280720220053031 28/07/2022 Bali Khan 2621001WL001757 Bali Khan 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460599 BALI KHAN HDFC BANK LTD(607152)
129 Barnala PB-21-001-012-001/62-A
(Bhure) 		2621001000NRG23280720220053032 28/07/2022 Maghar Singh 2621001WL001757 Maghar Singh 00349 PSIB0000330 282 282 Processed 03/08/2022 3545460581 MAGAR SINGH PARKASH KAUR PUNJAB & SIND BANK(607087)
130 Barnala PB-21-001-012-001/7-A
(Bhure) 		2621001000NRG23280720220053033 28/07/2022 Hameer Kaur 2621001WL001757 Hameer Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460596 HAMIR KAUR AND DSSO PUNJAB & SIND BANK(607087)
131 Barnala PB-21-001-012-001/71-A
(Bhure) 		2621001000NRG23280720220053034 28/07/2022 Ganni Kaur 2621001WL001757 Ganni Kaur 00349 PSIB0000330 564 564 Processed 03/08/2022 3545460606 RANI BEGAM HDFC BANK LTD(607152)
132 Barnala PB-21-001-012-001/72-A
(Bhure) 		2621001000NRG23280720220053035 28/07/2022 Haneef Khan 2621001WL001757 Haneef Khan 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460597 NEEF KHAN DSSO PUNJAB & SIND BANK(607087)
133 Barnala PB-21-001-012-001/73-A
(Bhure) 		2621001000NRG23280720220053036 28/07/2022 Roop Kaur 2621001WL001757 Roop Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460595 RUPA KAUR AND DSSO PUNJAB & SIND BANK(607087)
134 Barnala PB-21-001-012-001/75-A
(Bhure) 		2621001000NRG23280720220053037 28/07/2022 Amarjit Kaur 2621001WL001757 Amarjit Kaur 00349 PSIB0000330 1128 1128 Processed 03/08/2022 3545460589 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 41454 41454
135 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23280720220053410 28/07/2022 Joginder Kaur 2621001WL001776 Joginder Kaur 00349 PSIB0021083 846 846 Processed 03/08/2022 3545460698 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
136 Barnala PB-21-001-053-001/321-A
(Pharwahi) 		2621001000NRG23280720220053272 28/07/2022 Darshan Singh 2621001WL001772 Darshan Singh 00349 PSIB0021083 1692 1692 Processed 03/08/2022 3545460697 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
137 Barnala PB-21-001-047-001/101-A
(Mangewal) 		2621001000NRG23280720220052926 28/07/2022 Baljit Kaur 2621001WL001752 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460706 BALJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
138 Barnala PB-21-001-047-001/114-A
(Mangewal) 		2621001000NRG23280720220052929 28/07/2022 Shinder Kaur 2621001WL001752 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460707 SINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 Barnala PB-21-001-047-001/115-A
(Mangewal) 		2621001000NRG23280720220052930 28/07/2022 Kuldeep Kaur 2621001WL001752 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460705 KULDEEP KAUR W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
140 Barnala PB-21-001-047-001/130-A
(Mangewal) 		2621001000NRG23280720220052931 28/07/2022 Karmjit Kaur 2621001WL001752 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460860 KARAMJEET KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
141 Barnala PB-21-001-047-001/148-A
(Mangewal) 		2621001000NRG23280720220052932 28/07/2022 Kuldeep Kaur 2621001WL001752 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460865 KULDIP KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
142 Barnala PB-21-001-047-001/157-A
(Mangewal) 		2621001000NRG23280720220052934 28/07/2022 Amarjit Kaur 2621001WL001752 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460857 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
143 Barnala PB-21-001-047-001/166-A
(Mangewal) 		2621001000NRG23280720220052936 28/07/2022 Charnjit Kaur 2621001WL001752 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460866 CHARANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
144 Barnala PB-21-001-047-001/175-A
(Mangewal) 		2621001000NRG23280720220052937 28/07/2022 Mahinder Singh 2621001WL001752 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460714 MOHINDER SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
145 Barnala PB-21-001-047-001/23-A
(Mangewal) 		2621001000NRG23280720220052943 28/07/2022 Ranjit Kaur 2621001WL001752 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460861 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
146 Barnala PB-21-001-047-001/252-A
(Mangewal) 		2621001000NRG23280720220052944 28/07/2022 Manjit kaur 2621001WL001752 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460875 MANJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
147 Barnala PB-21-001-047-001/254-B
(Mangewal) 		2621001000NRG23280720220052945 28/07/2022 Rani kaur 2621001WL001752 Rani kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460878 RANI KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
148 Barnala PB-21-001-047-001/26-A
(Mangewal) 		2621001000NRG23280720220052946 28/07/2022 Kuldeep Kaur 2621001WL001752 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460877 KULDEEP KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 Barnala PB-21-001-047-001/32-A
(Mangewal) 		2621001000NRG23280720220052948 28/07/2022 Jarnail Kaur 2621001WL001752 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460859 JAILLO WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
150 Barnala PB-21-001-047-001/39-A
(Mangewal) 		2621001000NRG23280720220052950 28/07/2022 Hardeep Singh 2621001WL001752 Hardeep Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460710 HARDEEP SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
151 Barnala PB-21-001-047-001/4-A
(Mangewal) 		2621001000NRG23280720220052951 28/07/2022 Sukhwinder Kaur 2621001WL001752 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460703 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
152 Barnala PB-21-001-047-001/41-A
(Mangewal) 		2621001000NRG23280720220052952 28/07/2022 Chand Singh 2621001WL001752 Chand Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460701 CHAND SINGH S O TULSI SINGH PUNJAB GRAMIN BANK(607138)
153 Barnala PB-21-001-047-001/50-A
(Mangewal) 		2621001000NRG23280720220052954 28/07/2022 Baljit Singh 2621001WL001752 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460863 BALJIT SINGH S O NAND SINGH PUNJAB GRAMIN BANK(607138)
154 Barnala PB-21-001-047-001/596
(Mangewal) 		2621001000NRG23280720220052955 28/07/2022 Kewal krishan 2621001WL001752 Kewal krishan 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460700 KEWAL KRISHAN S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
155 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23280720220052956 28/07/2022 Chand Singh 2621001WL001752 Chand Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460872 CHAND SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
156 Barnala PB-21-001-047-001/86-A
(Mangewal) 		2621001000NRG23280720220052958 28/07/2022 Parmjit Singh 2621001WL001752 Parmjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460708 PARAMJIT SINGH AND GURJIT KAUR PUNJAB GRAMIN BANK(607138)
157 Barnala PB-21-001-047-001/95-A
(Mangewal) 		2621001000NRG23280720220052959 28/07/2022 Neela Singh 2621001WL001752 Neela Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545460702 NEELA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
158 Barnala PB-21-001-049-001/10-A
(Nangal) 		2621001000NRG23280720220053275 28/07/2022 Parmjit Kaur 2621001WL001773 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460728 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 Barnala PB-21-001-049-001/104-A
(Nangal) 		2621001000NRG23280720220053277 28/07/2022 Rani Kaur 2621001WL001773 Rani Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3545460717 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 Barnala PB-21-001-049-001/110-A
(Nangal) 		2621001000NRG23280720220053278 28/07/2022 Rani Kaur 2621001WL001773 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460721 RANI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
161 Barnala PB-21-001-049-001/114-A
(Nangal) 		2621001000NRG23280720220053279 28/07/2022 Sarwan Kaur 2621001WL001773 Sarwan Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460726 SWARN KAUR W/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
162 Barnala PB-21-001-049-001/116-A
(Nangal) 		2621001000NRG23280720220053280 28/07/2022 Sukhpal Kaur 2621001WL001773 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460719 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
163 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23280720220053286 28/07/2022 Ranjit Kaur 2621001WL001773 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460870 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG23280720220053287 28/07/2022 Parmjit Kaur 2621001WL001773 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545460720 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
165 Barnala PB-21-001-049-001/28-A
(Nangal) 		2621001000NRG23280720220053291 28/07/2022 Gurdev Kaur 2621001WL001773 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460864 MS GURDEV KAUR STATE BANK OF INDIA(508548)
166 Barnala PB-21-001-049-001/33-A
(Nangal) 		2621001000NRG23280720220053292 28/07/2022 Kuldeep Kaur 2621001WL001773 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460727 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
167 Barnala PB-21-001-049-001/37-A
(Nangal) 		2621001000NRG23280720220053293 28/07/2022 Manpreet kaur 2621001WL001773 Manpreet kaur 00352 PUNB0PGB003 846 846 Rejected 03/08/2022 3545460868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Barnala PB-21-001-049-001/90-A
(Nangal) 		2621001000NRG23280720220053300 28/07/2022 Amarjit Kaur 2621001WL001773 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545460724 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
169 Barnala PB-21-001-049-001/91-A
(Nangal) 		2621001000NRG23280720220053301 28/07/2022 Gurmail Kaur 2621001WL001773 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460718 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
170 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23280720220053304 28/07/2022 Amarjit Kaur 2621001WL001773 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460723 MRS AMARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
171 Barnala PB-21-001-049-001/98-A
(Nangal) 		2621001000NRG23280720220053305 28/07/2022 Baljit Kaur 2621001WL001773 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460722 MRS BABALJIT KAUR STATE BANK OF INDIA(508548)
172 Barnala PB-21-001-062-001/138-A
(Thuliwal) 		2621001000NRG23280720220053176 28/07/2022 Sarbjit Kaur 2621001WL001763 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545460880 SARABJIT KAUR WO JACVIR SINGH PUNJAB GRAMIN BANK(607138)
173 Barnala PB-21-001-062-001/222-A
(Thuliwal) 		2621001000NRG23280720220053177 28/07/2022 Baljit Kaur 2621001WL001763 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545460712 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Barnala PB-21-001-062-001/31-A
(Thuliwal) 		2621001000NRG23280720220053178 28/07/2022 Karmjit Kaur 2621001WL001763 Karmjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/08/2022 3545460867 KARAMJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
175 Barnala PB-21-001-062-001/45-A
(Thuliwal) 		2621001000NRG23280720220053179 28/07/2022 Baljit Kaur 2621001WL001763 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545460711 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51606 51606
176 Barnala PB-21-001-006-001/307-A
(Badra) 		2621001000NRG23280720220053195 28/07/2022 Bikkar Singh 2621001WL001765 Bikkar Singh 00354 PUNB0035510 1128 1128 Processed 03/08/2022 3545460614 BIKKAR SINGH S/O SH PRITAM SINGH (BADRA) PUNJAB NATIONAL BANK(508568)
177 Barnala PB-21-001-009-001/115-A
(Bhaini Jassa) 		2621001000NRG23280720220053202 28/07/2022 Mukko Kaur 2621001WL001766 Mukko Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460622 MUKO KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
178 Barnala PB-21-001-009-001/128-A
(Bhaini Jassa) 		2621001000NRG23280720220053205 28/07/2022 Saroop Singh 2621001WL001766 Saroop Singh 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460621 SAROOP SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
179 Barnala PB-21-001-009-001/207-A
(Bhaini Jassa) 		2621001000NRG23280720220053208 28/07/2022 Hajara Singh 2621001WL001766 Hajara Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460676 HAJARA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
180 Barnala PB-21-001-009-001/212-A
(Bhaini Jassa) 		2621001000NRG23280720220053209 28/07/2022 Gurmel singh 2621001WL001766 Gurmel singh 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460667 SHRI GURMEL SINGH STATE BANK OF INDIA(508548)
181 Barnala PB-21-001-009-001/24-A
(Bhaini Jassa) 		2621001000NRG23280720220053210 28/07/2022 Teja Singh 2621001WL001766 Teja Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460660 MR TEJA SINGH DSSO STATE BANK OF INDIA(508548)
182 Barnala PB-21-001-009-001/41-A
(Bhaini Jassa) 		2621001000NRG23280720220053211 28/07/2022 Manjit Singh 2621001WL001766 Manjit Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460665 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
183 Barnala PB-21-001-009-001/41-A
(Bhaini Jassa) 		2621001000NRG23280720220053212 28/07/2022 Rajwinder kaur 2621001WL001766 Rajwinder kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460661 RAJWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
184 Barnala PB-21-001-030-001/124-A
(Kaleke) 		2621001000NRG23280720220053439 28/07/2022 Leela Singh 2621001WL001777 Leela Singh 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460631 LEELA SINGH S/O SH MAGHER SINGH (KALEKE) PUNJAB NATIONAL BANK(508568)
185 Barnala PB-21-001-030-001/125-A
(Kaleke) 		2621001000NRG23280720220053440 28/07/2022 Gyan Kaur 2621001WL001777 Gyan Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460650 GIAN KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
186 Barnala PB-21-001-030-001/13-A
(Kaleke) 		2621001000NRG23280720220053441 28/07/2022 Kulwinder Kaur 2621001WL001777 Kulwinder Kaur 00354 PUNB0035510 1128 1128 Processed 03/08/2022 3545460619 KULWINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
187 Barnala PB-21-001-030-001/140-A
(Kaleke) 		2621001000NRG23280720220053442 28/07/2022 Karnail Kaur 2621001WL001777 Karnail Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460630 KARNAIL KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
188 Barnala PB-21-001-030-001/153-A
(Kaleke) 		2621001000NRG23280720220053443 28/07/2022 Gurjant Singh 2621001WL001777 Gurjant Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460632 JANTA SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
189 Barnala PB-21-001-030-001/158-A
(Kaleke) 		2621001000NRG23280720220053444 28/07/2022 Sarbjit Kaur 2621001WL001777 Sarbjit Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460654 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
190 Barnala PB-21-001-030-001/160-A
(Kaleke) 		2621001000NRG23280720220053445 28/07/2022 Bhola Singh 2621001WL001777 Bhola Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460656 BHOLA SINGH SO RABBI SINGH PUNJAB NATIONAL BANK(508568)
191 Barnala PB-21-001-030-001/162-A
(Kaleke) 		2621001000NRG23280720220053446 28/07/2022 Jagdev Singh 2621001WL001777 Jagdev Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460637 JAGDEV SINGH S/O SH JEET SINGH ( KALEKE) PUNJAB NATIONAL BANK(508568)
192 Barnala PB-21-001-030-001/195-A
(Kaleke) 		2621001000NRG23280720220053448 28/07/2022 Hardeep Kaur 2621001WL001777 Hardeep Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460652 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 Barnala PB-21-001-030-001/197-A
(Kaleke) 		2621001000NRG23280720220053449 28/07/2022 Gurmeet Kaur 2621001WL001777 Gurmeet Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460658 GURMIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
194 Barnala PB-21-001-030-001/219-A
(Kaleke) 		2621001000NRG23280720220053450 28/07/2022 Darshan Singh 2621001WL001777 Darshan Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460634 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Barnala PB-21-001-030-001/241-A
(Kaleke) 		2621001000NRG23280720220053451 28/07/2022 Sukhdev Singh 2621001WL001777 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460670 SUKHDEV SINGH SO KAHLA SINGH PUNJAB NATIONAL BANK(508568)
196 Barnala PB-21-001-030-001/243-A
(Kaleke) 		2621001000NRG23280720220053452 28/07/2022 Naseeb Kaur 2621001WL001777 Naseeb Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460625 NASEEB KAUR WO MITHA SINGH PUNJAB NATIONAL BANK(508568)
197 Barnala PB-21-001-030-001/246-A
(Kaleke) 		2621001000NRG23280720220053453 28/07/2022 Dalip Singh 2621001WL001777 Dalip Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460613 DALIP SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
198 Barnala PB-21-001-030-001/263-A
(Kaleke) 		2621001000NRG23280720220053455 28/07/2022 Angrej Kaur 2621001WL001777 Angrej Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460633 ANGREJ KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
199 Barnala PB-21-001-030-001/274-A
(Kaleke) 		2621001000NRG23280720220053456 28/07/2022 Balvir Kaur 2621001WL001777 Balvir Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460628 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
200 Barnala PB-21-001-030-001/283-A
(Kaleke) 		2621001000NRG23280720220053457 28/07/2022 Beerpal Kaur 2621001WL001777 Beerpal Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460626 VIRPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 Barnala PB-21-001-030-001/285-A
(Kaleke) 		2621001000NRG23280720220053458 28/07/2022 Manjit Kaur 2621001WL001777 Manjit Kaur 00354 PUNB0035510 846 846 Processed 03/08/2022 3545460617 MANJIT KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
202 Barnala PB-21-001-030-001/286-A
(Kaleke) 		2621001000NRG23280720220053230 28/07/2022 Binder Singh 2621001WL001768 Binder Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460668 MR BINDER SINGH STATE BANK OF INDIA(508548)
203 Barnala PB-21-001-030-001/286-A
(Kaleke) 		2621001000NRG23280720220053231 28/07/2022 Binder Singh 2621001WL001768 Binder Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460669 MR BINDER SINGH STATE BANK OF INDIA(508548)
204 Barnala PB-21-001-030-001/286-A
(Kaleke) 		2621001000NRG23280720220053232 28/07/2022 Ranjit Kaur 2621001WL001768 Ranjit Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460624 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
205 Barnala PB-21-001-030-001/292-A
(Kaleke) 		2621001000NRG23280720220053459 28/07/2022 Gurmail kaur 2621001WL001777 Gurmail kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460629 GURMEL KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
206 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23280720220053460 28/07/2022 Baljit Kaur 2621001WL001777 Baljit Kaur 00354 PUNB0035510 1692 1692 Rejected 03/08/2022 3545460618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Barnala PB-21-001-030-001/303-A
(Kaleke) 		2621001000NRG23280720220053461 28/07/2022 Baljit Kaur 2621001WL001777 Baljit Kaur 00354 PUNB0035510 564 564 Processed 03/08/2022 3545460651 BHOLA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
208 Barnala PB-21-001-030-001/306-A
(Kaleke) 		2621001000NRG23280720220053462 28/07/2022 Harjinder Kaur 2621001WL001777 Harjinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460635 HARJINDER KAUR WO KARAMJEET SINGH AND D PUNJAB NATIONAL BANK(508568)
209 Barnala PB-21-001-030-001/323-A
(Kaleke) 		2621001000NRG23280720220053463 28/07/2022 Jagraj Singh 2621001WL001777 Jagraj Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460615 JAGRAJ SINGH S/O SH TEJA SINGH ( KALEKE) PUNJAB NATIONAL BANK(508568)
210 Barnala PB-21-001-030-001/327-A
(Kaleke) 		2621001000NRG23280720220053464 28/07/2022 Gurmail kaur 2621001WL001777 Gurmail kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460639 GURMEL KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
211 Barnala PB-21-001-030-001/331-A
(Kaleke) 		2621001000NRG23280720220053465 28/07/2022 Amarjit kaur 2621001WL001777 Amarjit kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460636 AMARJIT KAUR WO GURCHARAN SINGH AND DSS PUNJAB NATIONAL BANK(508568)
212 Barnala PB-21-001-030-001/334-A
(Kaleke) 		2621001000NRG23280720220053466 28/07/2022 Parmjit Kaur 2621001WL001777 Parmjit Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460638 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
213 Barnala PB-21-001-030-001/344-A
(Kaleke) 		2621001000NRG23280720220053467 28/07/2022 Banso Kaur 2621001WL001777 Banso Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460655 BANSO KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
214 Barnala PB-21-001-030-001/35-A
(Kaleke) 		2621001000NRG23280720220053468 28/07/2022 Saroop Singh 2621001WL001777 Saroop Singh 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460612 SAROOP SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
215 Barnala PB-21-001-030-001/350-A
(Kaleke) 		2621001000NRG23280720220053469 28/07/2022 Sukhdev Singh 2621001WL001777 Sukhdev Singh 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460663 SUKDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 Barnala PB-21-001-030-001/353-A
(Kaleke) 		2621001000NRG23280720220053470 28/07/2022 Kaka Singh 2621001WL001777 Kaka Singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460623 KAKA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
217 Barnala PB-21-001-030-001/369-A
(Kaleke) 		2621001000NRG23280720220053473 28/07/2022 Sarbjit Kaur 2621001WL001777 Sarbjit Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460659 SARABJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
218 Barnala PB-21-001-030-001/376-A
(Kaleke) 		2621001000NRG23280720220053474 28/07/2022 Baljinder Kaur 2621001WL001777 Baljinder Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460653 BALVINDER KAUR WO RANIA SINGH PUNJAB NATIONAL BANK(508568)
219 Barnala PB-21-001-030-001/379-A
(Kaleke) 		2621001000NRG23280720220053475 28/07/2022 Karmjit Kaur 2621001WL001777 Karmjit Kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460666 KARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 Barnala PB-21-001-030-001/38-A
(Kaleke) 		2621001000NRG23280720220053476 28/07/2022 Harwinder Kaur 2621001WL001777 Harwinder Kaur 00354 PUNB0035510 1128 1128 Processed 03/08/2022 3545460620 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
221 Barnala PB-21-001-030-001/39-A
(Kaleke) 		2621001000NRG23280720220053477 28/07/2022 Charnjit Kaur 2621001WL001777 Charnjit Kaur 00354 PUNB0035510 282 282 Processed 03/08/2022 3545460616 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
222 Barnala PB-21-001-030-001/393-A
(Kaleke) 		2621001000NRG23280720220053478 28/07/2022 Surjit kaur 2621001WL001777 Surjit kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460662 SURJIT KAUR WO JEETA SINGH AND DSSO BAR PUNJAB NATIONAL BANK(508568)
223 Barnala PB-21-001-030-001/415-A
(Kaleke) 		2621001000NRG23280720220053479 28/07/2022 Harbans kaur 2621001WL001777 Harbans kaur 00354 PUNB0035510 1410 1410 Processed 03/08/2022 3545460657 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
224 Barnala PB-21-001-030-001/416-A
(Kaleke) 		2621001000NRG23280720220053480 28/07/2022 Amandeep kaur 2621001WL001777 Amandeep kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460664 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
225 Barnala PB-21-001-030-001/451-A
(Kaleke) 		2621001000NRG23280720220053481 28/07/2022 Gurmit kaur 2621001WL001777 Gurmit kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460674 GURMIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
226 Barnala PB-21-001-030-001/468-A
(Kaleke) 		2621001000NRG23280720220053482 28/07/2022 Sukhpal kaur 2621001WL001777 Sukhpal kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460673 SUKHPAL KAUR AXIS BANK(607153)
227 Barnala PB-21-001-030-001/488-A
(Kaleke) 		2621001000NRG23280720220053484 28/07/2022 Labh singh 2621001WL001777 Labh singh 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460672 LABH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
228 Barnala PB-21-001-030-001/52-A
(Kaleke) 		2621001000NRG23280720220053486 28/07/2022 baint kaur 2621001WL001777 baint kaur 00354 PUNB0035510 1128 1128 Processed 03/08/2022 3545460671 BEANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 Barnala PB-21-001-030-001/55-A
(Kaleke) 		2621001000NRG23280720220053487 28/07/2022 Mahinder Kaur 2621001WL001777 Mahinder Kaur 00354 PUNB0035510 1128 1128 Processed 03/08/2022 3545460627 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Barnala PB-21-001-030-001/99-A
(Kaleke) 		2621001000NRG23280720220053507 28/07/2022 Charanjit Kaur 2621001WL001777 Charanjit Kaur 00354 PUNB0035510 1692 1692 Processed 03/08/2022 3545460675 CHARANJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81498 81498
231 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG23280720220052906 28/07/2022 Harpreet Kaur 2621001WL001750 Harpreet Kaur 00354 PUNB0061100 1692 1692 Processed 03/08/2022 3545460689 HARPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 Barnala PB-21-001-015-001/43-A
(Dangarh) 		2621001000NRG23280720220052907 28/07/2022 Resham Singh 2621001WL001750 Resham Singh 00354 PUNB0061100 1692 1692 Processed 03/08/2022 3545460684 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Barnala PB-21-001-032-001/508
(Kattu) 		2621001000NRG23280720220053270 28/07/2022 Gurmail singh 2621001WL001772 Gurmail singh 00354 PUNB0061100 1692 1692 Processed 03/08/2022 3545460679 GURMAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
234 Barnala PB-21-001-012-001/229
(Bhure) 		2621001000NRG23280720220053019 28/07/2022 Manjit Kaur 2621001WL001757 Manjit Kaur 00354 PUNB0075400 1128 1128 Processed 03/08/2022 3545460680 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
235 Barnala PB-21-001-009-001/104-A
(Bhaini Jassa) 		2621001000NRG23280720220053198 28/07/2022 Parminder Kaur 2621001WL001766 Parminder Kaur 00354 PUNB0079810 1128 1128 Processed 03/08/2022 3545460690 PARWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 Barnala PB-21-001-009-001/109-A
(Bhaini Jassa) 		2621001000NRG23280720220053201 28/07/2022 Baljit Kaur 2621001WL001766 Baljit Kaur 00354 PUNB0079810 1410 1410 Processed 03/08/2022 3545460688 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
237 Barnala PB-21-001-009-001/123-A
(Bhaini Jassa) 		2621001000NRG23280720220053203 28/07/2022 Rani Kaur 2621001WL001766 Rani Kaur 00354 PUNB0079810 1128 1128 Processed 03/08/2022 3545460691 RANI WOSUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Barnala PB-21-001-015-001/145-A
(Dangarh) 		2621001000NRG23280720220052894 28/07/2022 Ninder Kaur 2621001WL001750 Ninder Kaur 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460681 NINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
239 Barnala PB-21-001-015-001/72-A
(Dangarh) 		2621001000NRG23280720220052909 28/07/2022 Jaswant Kaur 2621001WL001750 Jaswant Kaur 00354 PUNB0079810 1128 1128 Processed 03/08/2022 3545460687 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
240 Barnala PB-21-001-028-001/36-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052915 28/07/2022 Amar Singh 2621001WL001751 Amar Singh 00354 PUNB0079810 1410 1410 Processed 03/08/2022 3545460686 AMAR SINGH S/O KARM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
241 Barnala PB-21-001-041-001/19-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053213 28/07/2022 Jaggar Singh 2621001WL001767 Jaggar Singh 00354 PUNB0079810 1410 1410 Processed 03/08/2022 3545460683 JAGGAR SINGH SO DAMAN SINGH PUNJAB NATIONAL BANK(508568)
242 Barnala PB-21-001-041-001/2-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053214 28/07/2022 Jasmail Kaur 2621001WL001767 Jasmail Kaur 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460694 JASMEL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
243 Barnala PB-21-001-041-001/29-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053215 28/07/2022 Mahinder Kaur 2621001WL001767 Mahinder Kaur 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460685 MOHINDER KAUR WO NIRANJAN SINGH BANK OF INDIA(508505)
244 Barnala PB-21-001-041-001/3-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053216 28/07/2022 Krishan Singh 2621001WL001767 Krishan Singh 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460682 SHER SINGH SO SH CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
245 Barnala PB-21-001-041-001/55-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053218 28/07/2022 Amarjit kaur 2621001WL001767 Amarjit kaur 00354 PUNB0079810 282 282 Processed 03/08/2022 3545460692 AMARJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
246 Barnala PB-21-001-041-001/55-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053219 28/07/2022 Kuldeep Singh 2621001WL001767 Kuldeep Singh 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460693 KULDEEP SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
247 Barnala PB-21-001-041-001/62-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053221 28/07/2022 Mahinder kaur 2621001WL001767 Mahinder kaur 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460696 MAHINDER KAUR WO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
248 Barnala PB-21-001-041-001/66-A
(Kothe Rajinderpura) 		2621001000NRG23280720220053222 28/07/2022 Malkit Kaur 2621001WL001767 Malkit Kaur 00354 PUNB0079810 1692 1692 Processed 03/08/2022 3545460695 MALKIT KAUR WO SH NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
249 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23280720220053560 28/07/2022 Kiranjeet Kaur 2621001WL001781 Kiranjeet Kaur 00354 PUNB0487700 846 846 Processed 03/08/2022 3545460742 KIRANJEET KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
250 Barnala PB-21-001-012-001/182-A
(Bhure) 		2621001000NRG23280720220053008 28/07/2022 Dara Singh 2621001WL001757 Dara Singh 00415 SBIN0002333 1128 1128 Processed 03/08/2022 3545460739 SHRI DARA SINGH STATE BANK OF INDIA(508548)
251 Barnala PB-21-001-012-001/214-A
(Bhure) 		2621001000NRG23280720220053015 28/07/2022 Swaran kaur 2621001WL001757 Swaran kaur 00415 SBIN0002333 1128 1128 Processed 03/08/2022 3545460834 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
252 Barnala PB-21-001-012-001/219-A
(Bhure) 		2621001000NRG23280720220053016 28/07/2022 Malkeet kaur 2621001WL001757 Malkeet kaur 00415 SBIN0002333 1128 1128 Processed 03/08/2022 3545460829 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
253 Barnala PB-21-001-015-001/218
(Dangarh) 		2621001000NRG23280720220052896 28/07/2022 Gurbinder Kaur 2621001WL001750 Gurbinder Kaur 00415 SBIN0002333 1410 1410 Processed 03/08/2022 3545460737 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
254 Barnala PB-21-001-015-001/30-A
(Dangarh) 		2621001000NRG23280720220052905 28/07/2022 Shimlo Kaur 2621001WL001750 Shimlo Kaur 00415 SBIN0002333 1692 1692 Processed 03/08/2022 3545460738 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
255 Barnala PB-21-001-028-001/20-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052911 28/07/2022 Harbhajan Singh 2621001WL001751 Harbhajan Singh 00415 SBIN0002333 1692 1692 Processed 03/08/2022 3545460699 HARBHAJAN SINGH STATE BANK OF INDIA(508548)
256 Barnala PB-21-001-028-001/21-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052912 28/07/2022 Rajveer kaur 2621001WL001751 Rajveer kaur 00415 SBIN0002333 1692 1692 Processed 03/08/2022 3545460736 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
257 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23280720220053572 28/07/2022 Kuldeep Kaur 2621001WL001781 Kuldeep Kaur 00415 SBIN0002333 1128 1128 Processed 03/08/2022 3545460741 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 10998 10998
258 Barnala PB-21-001-049-001/217-A
(Nangal) 		2621001000NRG23280720220053288 28/07/2022 Harpreet Kaur 2621001WL001773 Harpreet Kaur 00415 SBIN0006341 846 846 Processed 03/08/2022 3545460735 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
259 Barnala PB-21-001-047-001/30-A
(Mangewal) 		2621001000NRG23280720220052947 28/07/2022 Parmjit Kaur 2621001WL001752 Parmjit Kaur 00415 SBIN0007509 1692 1692 Processed 03/08/2022 3545460734 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 Barnala PB-21-001-047-001/33-A
(Mangewal) 		2621001000NRG23280720220052949 28/07/2022 Hardeep Kaur 2621001WL001752 Hardeep Kaur 00415 SBIN0007509 1128 1128 Processed 03/08/2022 3545460733 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
261 Barnala PB-21-001-067-001/25-A
(PATTI SOHAL) 		2621001000NRG23280720220053060 28/07/2022 Jasveer Kaur 2621001WL001759 Jasveer Kaur 00415 SBIN0007521 1410 1410 Processed 03/08/2022 3545460879 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
262 Barnala PB-21-001-009-001/102-B
(Bhaini Jassa) 		2621001000NRG23280720220053197 28/07/2022 Surjit kaur 2621001WL001766 Surjit kaur 00415 SBIN0050150 1128 1128 Processed 03/08/2022 3545460825 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
263 Barnala PB-21-001-009-001/107-A
(Bhaini Jassa) 		2621001000NRG23280720220053199 28/07/2022 Baldev Kaur 2621001WL001766 Baldev Kaur 00415 SBIN0050150 1692 1692 Processed 03/08/2022 3545460824 MRS BALDEV KAUR 80536 STATE BANK OF INDIA(508548)
264 Barnala PB-21-001-009-001/126-A
(Bhaini Jassa) 		2621001000NRG23280720220053204 28/07/2022 Mithu Singh 2621001WL001766 Mithu Singh 00415 SBIN0050150 1128 1128 Processed 03/08/2022 3545460831 MR MITHU SINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
265 Barnala PB-21-001-009-001/198-A
(Bhaini Jassa) 		2621001000NRG23280720220053207 28/07/2022 Jit Singh 2621001WL001766 Jit Singh 00415 SBIN0050150 846 846 Processed 03/08/2022 3545460823 JIT SINGH S/O BAKHSI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
266 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG23280720220053252 28/07/2022 Karnail Singh 2621001WL001769 Karnail Singh 00415 SBIN0050150 1410 1410 Processed 03/08/2022 3545460828 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
267 Barnala PB-21-001-033-001/228-A
(Khudi Kalan) 		2621001000NRG23280720220053254 28/07/2022 Parmjit Kaur 2621001WL001769 Parmjit Kaur 00415 SBIN0050150 1410 1410 Processed 03/08/2022 3545460832 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
268 Barnala PB-21-001-049-001/14-A
(Nangal) 		2621001000NRG23280720220053281 28/07/2022 Amarjit Kaur 2621001WL001773 Amarjit Kaur 00415 SBIN0050349 846 846 Processed 03/08/2022 3545460853 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
269 Barnala PB-21-001-049-001/15-A
(Nangal) 		2621001000NRG23280720220053282 28/07/2022 Vinder Kaur 2621001WL001773 Vinder Kaur 00415 SBIN0050349 1128 1128 Processed 03/08/2022 3545460851 MRS VINDER KAUR STATE BANK OF INDIA(508548)
270 Barnala PB-21-001-049-001/77-A
(Nangal) 		2621001000NRG23280720220053297 28/07/2022 Sarabjit Kaur 2621001WL001773 Sarabjit Kaur 00415 SBIN0050349 1128 1128 Processed 03/08/2022 3545460826 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
271 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052924 28/07/2022 Jarnail Singh 2621001WL001751 Jarnail Singh 00415 SBIN0050605 1692 1692 Processed 03/08/2022 3545460822 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
272 Barnala PB-21-001-049-001/96-A
(Nangal) 		2621001000NRG23280720220053303 28/07/2022 Harjit Kaur 2621001WL001773 Harjit Kaur 00415 SBIN0050967 1128 1128 Processed 03/08/2022 3545460830 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
273 Barnala PB-21-001-033-001/130-A
(Khudi Kalan) 		2621001000NRG23280720220053251 28/07/2022 Karmjit Kaur 2621001WL001769 Karmjit Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460850 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
274 Barnala PB-21-001-033-001/213-B
(Khudi Kalan) 		2621001000NRG23280720220053253 28/07/2022 Harpal kaur 2621001WL001769 Harpal kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460827 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
275 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG23280720220053255 28/07/2022 Basant Singh 2621001WL001769 Basant Singh 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460833 MR BASANT SINGH STATE BANK OF INDIA(508548)
276 Barnala PB-21-001-033-001/283-A
(Khudi Kalan) 		2621001000NRG23280720220053256 28/07/2022 Kinderjeet kaur 2621001WL001769 Kinderjeet kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460852 MRS KINDERJEET KAUR STATE BANK OF INDIA(508548)
277 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG23280720220053257 28/07/2022 Kamaljit kaur 2621001WL001769 Kamaljit kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460848 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
278 Barnala PB-21-001-033-001/291-A
(Khudi Kalan) 		2621001000NRG23280720220053258 28/07/2022 Kulwinder kaur 2621001WL001769 Kulwinder kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460847 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
279 Barnala PB-21-001-033-001/48-A
(Khudi Kalan) 		2621001000NRG23280720220053262 28/07/2022 Hardeep Kaur 2621001WL001769 Hardeep Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460849 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
280 Barnala PB-21-001-067-001/17-A
(PATTI SOHAL) 		2621001000NRG23280720220053055 28/07/2022 Rani Kaur 2621001WL001759 Rani Kaur 00415 SBIN0051146 846 846 Processed 03/08/2022 3545460837 RANI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
281 Barnala PB-21-001-067-001/18-A
(PATTI SOHAL) 		2621001000NRG23280720220053056 28/07/2022 Manjit Kaur 2621001WL001759 Manjit Kaur 00415 SBIN0051146 1128 1128 Processed 03/08/2022 3545460845 MR BALKAR SINGH STATE BANK OF INDIA(508548)
282 Barnala PB-21-001-067-001/20-A
(PATTI SOHAL) 		2621001000NRG23280720220053057 28/07/2022 Rajandeep Kaur 2621001WL001759 Rajandeep Kaur 00415 SBIN0051146 1128 1128 Processed 03/08/2022 3545460844 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Barnala PB-21-001-067-001/22-A
(PATTI SOHAL) 		2621001000NRG23280720220053058 28/07/2022 Sarbjit Kaur 2621001WL001759 Sarbjit Kaur 00415 SBIN0051146 1128 1128 Processed 03/08/2022 3545460843 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
284 Barnala PB-21-001-067-001/24-A
(PATTI SOHAL) 		2621001000NRG23280720220053059 28/07/2022 Jit Kaur 2621001WL001759 Jit Kaur 00415 SBIN0051146 1128 1128 Processed 03/08/2022 3545460855 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
285 Barnala PB-21-001-067-001/26-A
(PATTI SOHAL) 		2621001000NRG23280720220053061 28/07/2022 Gurmail Kaur 2621001WL001759 Gurmail Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460846 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Barnala PB-21-001-067-001/32-A
(PATTI SOHAL) 		2621001000NRG23280720220053063 28/07/2022 Gurdev Kaur 2621001WL001759 Gurdev Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460854 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Barnala PB-21-001-067-001/32-A
(PATTI SOHAL) 		2621001000NRG23280720220053062 28/07/2022 Naranjan Singh 2621001WL001759 Naranjan Singh 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460838 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
288 Barnala PB-21-001-067-001/34-A
(PATTI SOHAL) 		2621001000NRG23280720220053065 28/07/2022 Harpal Kaur 2621001WL001759 Harpal Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460840 MR JARNIAL SINGH STATE BANK OF INDIA(508548)
289 Barnala PB-21-001-067-001/34-A
(PATTI SOHAL) 		2621001000NRG23280720220053064 28/07/2022 Jarnail Singh 2621001WL001759 Jarnail Singh 00415 SBIN0051146 846 846 Processed 03/08/2022 3545460835 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
290 Barnala PB-21-001-067-001/35-A
(PATTI SOHAL) 		2621001000NRG23280720220053066 28/07/2022 Amarjit Kaur 2621001WL001759 Amarjit Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460836 AMARJEET KAUR WO GURBAKHSHISH SINGH UNION BANK OF INDIA(508500)
291 Barnala PB-21-001-067-001/38-A
(PATTI SOHAL) 		2621001000NRG23280720220053068 28/07/2022 Hans Kaur 2621001WL001759 Hans Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460841 HANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Barnala PB-21-001-067-001/46-A
(PATTI SOHAL) 		2621001000NRG23280720220053071 28/07/2022 Karmjit Kaur 2621001WL001759 Karmjit Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460740 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
293 Barnala PB-21-001-067-001/48-A
(PATTI SOHAL) 		2621001000NRG23280720220053072 28/07/2022 Iqbal Kaur 2621001WL001759 Iqbal Kaur 00415 SBIN0051146 1410 1410 Processed 03/08/2022 3545460839 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
294 Barnala PB-21-001-067-001/52-A
(PATTI SOHAL) 		2621001000NRG23280720220053073 28/07/2022 Parmjit Kaur 2621001WL001759 Parmjit Kaur 00415 SBIN0051146 564 564 Processed 03/08/2022 3545460842 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 27918 27918
295 Barnala PB-21-001-028-001/12-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052910 28/07/2022 Beant Kaur 2621001WL001751 Beant Kaur 00462 UCBA0002510 1410 1410 Processed 03/08/2022 3545460732 BEANT KAUR W/O HARCHARAN SINGH UCO BANK(607066)
296 Barnala PB-21-001-028-001/23-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052913 28/07/2022 Balwant Kaur 2621001WL001751 Balwant Kaur 00462 UCBA0002510 1692 1692 Processed 03/08/2022 3545460729 BALWANT KAUR W/O KARNAIL SINGH UCO BANK(607066)
297 Barnala PB-21-001-028-001/26-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052914 28/07/2022 Amarjit Kaur 2621001WL001751 Amarjit Kaur 00462 UCBA0002510 1692 1692 Processed 03/08/2022 3545460731 AMARJIT KAUR W/O NARANJAN SINGH UCO BANK(607066)
298 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23280720220052925 28/07/2022 Raj Kaur 2621001WL001751 Raj Kaur 00462 UCBA0002510 1692 1692 Processed 03/08/2022 3545460730 RAJ KAUR WO JARNAIL SINGH UCO BANK(607066)
SubTotal 6486 6486
299 Barnala PB-21-001-067-001/12-A
(PATTI SOHAL) 		2621001000NRG23280720220053054 28/07/2022 Jasveer Kau 2621001WL001759 Jasveer Kau 00468 UBIN0911623 1410 1410 Processed 03/08/2022 3545460821 JASVIR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
300 Barnala PB-21-001-032-001/24-A
(Kattu) 		2621001000NRG23280720220053875 28/07/2022 Raj Kaur 2621001WL001789 Raj Kaur 00691 IPOS0000001 846 846 Processed 03/08/2022 3545460678 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Barnala PB-21-001-049-001/208-A
(Nangal) 		2621001000NRG23280720220053285 28/07/2022 Jagtar Singh 2621001WL001773 Jagtar Singh 00691 IPOS0000001 1128 1128 Processed 03/08/2022 3545460677 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 375060 375060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_280722APB_FTO_36101 Bank of India BKID0006580 BARNALA 846
2 Barnala PB2621001_280722APB_FTO_36101 HDFC HDFC0000432 BARNALA 1974
3 Barnala PB2621001_280722APB_FTO_36101 HDFC HDFC0002891 DHANAULA 1410
4 Barnala PB2621001_280722APB_FTO_36101 HDFC HDFC0003395 Kattu 61758
5 Barnala PB2621001_280722APB_FTO_36101 HDFC HDFC0003553 Kuba 14664
6 Barnala PB2621001_280722APB_FTO_36101 Indian Overseas Bank IOBA0000320 BARNALA 5076
7 Barnala PB2621001_280722APB_FTO_36101 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 6768
8 Barnala PB2621001_280722APB_FTO_36101 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 11280
9 Barnala PB2621001_280722APB_FTO_36101 Punjab & Sind Bank PSIB0000330 Badbar 41454
10 Barnala PB2621001_280722APB_FTO_36101 Punjab & Sind Bank PSIB0021083 Pharwahi 2538
11 Barnala PB2621001_280722APB_FTO_36101 Punjab Gramin Bank PUNB0PGB003 JHALOUR 4512
12 Barnala PB2621001_280722APB_FTO_36101 Punjab Gramin Bank PUNB0PGB003 Thuliwal 47094
13 Barnala PB2621001_280722APB_FTO_36101 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 81498
14 Barnala PB2621001_280722APB_FTO_36101 Punjab National Bank PUNB0061100 DHANAULA 5076
15 Barnala PB2621001_280722APB_FTO_36101 Punjab National Bank PUNB0075400 LONGOWAL 1128
16 Barnala PB2621001_280722APB_FTO_36101 Punjab National Bank PUNB0079810 Dhanaula 19740
17 Barnala PB2621001_280722APB_FTO_36101 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 846
18 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0002333 DHANAULA 10998
19 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0006341 BARNALA 846
20 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 2820
21 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0007521 CHEMMA JODHPUR 1410
22 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0050150 HANDIYAYA 7614
23 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0050349 BARNALA A.D.B. 3102
24 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0050605 DHANAULA 1692
25 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0050967 SHERPUR 1128
26 Barnala PB2621001_280722APB_FTO_36101 State Bank of India SBIN0051146 KHUDI KALAN 27918
27 Barnala PB2621001_280722APB_FTO_36101 UCO Bank UCBA0002510 BARNALA 6486
28 Barnala PB2621001_280722APB_FTO_36101 Union Bank of India UBIN0911623 BARNALA 1410
29 Barnala PB2621001_280722APB_FTO_36101 India Post Payments Bank IPOS0000001 BARNALA 1974

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