Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:56 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_260424APB_FTO_3916
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-21-001-024-001/339-A
(Hamidi) 		2621001000NRG25260420240005817 26/04/2024 Winder kaur 2621001WL000324 Winder kaur 00045 BARB0BARNAL 1932 1932 Processed 02/05/2024 3487675413 WINDER KAUR W O AMAN BANK OF BARODA(606985)
SubTotal 1932 1932
2 Barnala PB-21-001-033-001/418
(Khudi Kalan) 		2621001000NRG25260420240005717 26/04/2024 Jarnail Singh 2621001WL000317 Jarnail Singh 00177 IOBA0000320 644 644 Processed 02/05/2024 3487675300 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 644 644
3 Barnala PB-21-001-046-001/100-A
(Manal) 		2621001000NRG25260420240005750 26/04/2024 Pramaljit kaur 2621001WL000320 Pramaljit kaur 00280 SBIN0RRMLGB 1610 1610 Processed 02/05/2024 3487675411 PRAMALJIT KAUR HDFC BANK LTD(607152)
4 Barnala PB-21-001-046-001/15-A
(Manal) 		2621001000NRG25260420240005751 26/04/2024 Saroop Khan 2621001WL000320 Saroop Khan 00280 SBIN0RRMLGB 1288 1288 Processed 02/05/2024 3487675299 SAROOP KHAN S O SHER KHAN PUNJAB GRAMIN BANK(607138)
5 Barnala PB-21-001-046-001/21-A
(Manal) 		2621001000NRG25260420240005752 26/04/2024 Parmjit Kaur 2621001WL000320 Parmjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 02/05/2024 3487675306 PARAMJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
6 Barnala PB-21-001-046-001/40-A
(Manal) 		2621001000NRG25260420240005755 26/04/2024 Baljinder Singh 2621001WL000320 Baljinder Singh 00280 SBIN0RRMLGB 1610 1610 Processed 02/05/2024 3487675305 BALJINDER SINGH S O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
7 Barnala PB-21-001-049-001/174-A
(Nangal) 		2621001000NRG25260420240005701 26/04/2024 Charn Singh 2621001WL000316 Charn Singh 00280 SBIN0RRMLGB 1932 1932 Processed 02/05/2024 3487675406 MR CHARAN SINGH STATE BANK OF INDIA(508548)
8 Barnala PB-21-001-049-001/34-A
(Nangal) 		2621001000NRG25260420240005706 26/04/2024 Karnail Kaur 2621001WL000316 Karnail Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 02/05/2024 3487675298 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
9 Barnala PB-21-001-050-001/486-A
(Pakho Kalan) 		2621001000NRG25260420240005695 26/04/2024 Jaspreet Kaur 2621001WL000315 Jaspreet Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 02/05/2024 3487675409 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11914 11914
10 Barnala PB-21-001-019-001/133-A
(Dhurkot) 		2621001000NRG25260420240005764 26/04/2024 Bhura Singh 2621001WL000322 Bhura Singh 00349 PSIB0021263 1932 1932 Processed 02/05/2024 3487675302 BHURA SINGH PUNJAB & SIND BANK(607087)
11 Barnala PB-21-001-019-001/294-A
(Dhurkot) 		2621001000NRG25260420240005765 26/04/2024 Charanjeet Kaur 2621001WL000322 Charanjeet Kaur 00349 PSIB0021263 1932 1932 Processed 02/05/2024 3487675303 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Barnala PB-21-001-019-001/343
(Dhurkot) 		2621001000NRG25260420240005766 26/04/2024 Sukhpal 2621001WL000322 Sukhpal 00349 PSIB0021263 1932 1932 Processed 02/05/2024 3487675304 SUKHPAL SHARMA URF SUKHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
13 Barnala PB-21-001-024-001/138-A
(Hamidi) 		2621001000NRG25260420240005785 26/04/2024 Amarjit Kaur 2621001WL000324 Amarjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 02/05/2024 3487675407 AMARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
14 Barnala PB-21-001-024-001/219-a
(Hamidi) 		2621001000NRG25260420240005793 26/04/2024 Balvir Kaur 2621001WL000324 Balvir Kaur 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675309 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
15 Barnala PB-21-001-046-001/37-A
(Manal) 		2621001000NRG25260420240005753 26/04/2024 Jyoti 2621001WL000320 Jyoti 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675308 JOTI WO BANT SINGH PUNJAB GRAMIN BANK(607138)
16 Barnala PB-21-001-046-001/39-A
(Manal) 		2621001000NRG25260420240005754 26/04/2024 Sunita 2621001WL000320 Sunita 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675414 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
17 Barnala PB-21-001-046-001/40-A
(Manal) 		2621001000NRG25260420240005756 26/04/2024 Jaspreet Kaur 2621001WL000320 Jaspreet Kaur 00352 PUNB0PGB003 644 644 Processed 02/05/2024 3487675307 JASPREET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 Barnala PB-21-001-046-001/66-A
(Manal) 		2621001000NRG25260420240005758 26/04/2024 Jasvir Kaur 2621001WL000320 Jasvir Kaur 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675412 JASVIR KAUR W O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
19 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG25260420240005759 26/04/2024 Pritam Singh 2621001WL000320 Pritam Singh 00352 PUNB0PGB003 1288 1288 Processed 02/05/2024 3487675310 PRITAM SINGH SO BABU SINGH PUNJAB GRAMIN BANK(607138)
20 Barnala PB-21-001-046-001/99-A
(Manal) 		2621001000NRG25260420240005761 26/04/2024 Surjit singh 2621001WL000320 Surjit singh 00352 PUNB0PGB003 1288 1288 Processed 02/05/2024 3487675410 SURJIT SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
21 Barnala PB-21-001-049-001/108-A
(Nangal) 		2621001000NRG25260420240005698 26/04/2024 Shinder Kaur 2621001WL000316 Shinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487675317 SINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
22 Barnala PB-21-001-049-001/110-A
(Nangal) 		2621001000NRG25260420240005699 26/04/2024 Rani Kaur 2621001WL000316 Rani Kaur 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675315 RANI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-049-001/206-A
(Nangal) 		2621001000NRG25260420240005703 26/04/2024 Parmjit Kaur Window 2621001WL000316 Parmjit Kaur Window 00352 PUNB0PGB003 644 644 Processed 02/05/2024 3487675404 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-049-001/21-A
(Nangal) 		2621001000NRG25260420240005704 26/04/2024 Parmjit Kaur 2621001WL000316 Parmjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 02/05/2024 3487675313 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
25 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG25260420240005707 26/04/2024 Ajmer Singh 2621001WL000316 Ajmer Singh 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487675312 AJMER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-049-001/52-A
(Nangal) 		2621001000NRG25260420240005709 26/04/2024 Laxmi Kaur 2621001WL000316 Laxmi Kaur 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487675405 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
27 Barnala PB-21-001-049-001/70-A
(Nangal) 		2621001000NRG25260420240005710 26/04/2024 Kulwant Kaur 2621001WL000316 Kulwant Kaur 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487675314 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
28 Barnala PB-21-001-049-001/88-A
(Nangal) 		2621001000NRG25260420240005711 26/04/2024 Bhola Singh 2621001WL000316 Bhola Singh 00352 PUNB0PGB003 644 644 Processed 02/05/2024 3487675316 BHOLA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-050-001/397-A
(Pakho Kalan) 		2621001000NRG25260420240005694 26/04/2024 Baljit Kaur 2621001WL000315 Baljit Kaur 00352 PUNB0PGB003 1610 1610 Processed 02/05/2024 3487675408 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Barnala PB-21-001-050-001/550-A
(Pakho Kalan) 		2621001000NRG25260420240005696 26/04/2024 Harbans Kaur 2621001WL000315 Harbans Kaur 00352 PUNB0PGB003 1288 1288 Processed 02/05/2024 3487675311 HARBANS KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
31 Barnala PB-21-001-030-001/547
(Kaleke) 		2621001000NRG25260420240005691 26/04/2024 Amandeep Kaur 2621001WL000315 Amandeep Kaur 00354 PUNB0035510 1932 1932 Processed 02/05/2024 3487675301 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
32 Barnala PB-21-001-033-001/23-A
(Khudi Kalan) 		2621001000NRG25260420240005681 26/04/2024 Amrik Singh 2621001WL000314 Amrik Singh 00354 PUNB0347100 1932 1932 Processed 02/05/2024 3487675297 AMRIK SINGH AND DSSO S/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
33 Barnala PB-21-001-050-001/118-A
(Pakho Kalan) 		2621001000NRG25260420240005692 26/04/2024 Amandeep Singh 2621001WL000315 Amandeep Singh 00354 PUNB0480900 1932 1932 Processed 02/05/2024 3487675325 AMANDEEP SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-050-001/1335
(Pakho Kalan) 		2621001000NRG25260420240005693 26/04/2024 Sukhdarshan Kumar 2621001WL000315 Sukhdarshan Kumar 00354 PUNB0480900 1932 1932 Processed 02/05/2024 3487675431 SUKHDARSHAN KUMAR S/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-050-001/810-A
(Pakho Kalan) 		2621001000NRG25260420240005697 26/04/2024 Amarjeet Kaur 2621001WL000315 Amarjeet Kaur 00354 PUNB0480900 1932 1932 Processed 02/05/2024 3487675430 AMARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
36 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG25260420240005760 26/04/2024 Surjit Kaur 2621001WL000320 Surjit Kaur 00415 SBIN0007509 1610 1610 Processed 02/05/2024 3487675319 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
37 Barnala PB-21-001-018-001/102-A
(Dhoula) 		2621001000NRG25260420240005767 26/04/2024 Gurmail Kaur 2621001WL000323 Gurmail Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675428 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
38 Barnala PB-21-001-018-001/104-A
(Dhoula) 		2621001000NRG25260420240005768 26/04/2024 Parmjit Kaur 2621001WL000323 Parmjit Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Barnala PB-21-001-018-001/109-A
(Dhoula) 		2621001000NRG25260420240005769 26/04/2024 Preeto 2621001WL000323 Preeto 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675335 MRS PRITO KAUR STATE BANK OF INDIA(508548)
40 Barnala PB-21-001-018-001/176-A
(Dhoula) 		2621001000NRG25260420240005770 26/04/2024 Shinder Kaur 2621001WL000323 Shinder Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675334 MRS SINDER KAUR STATE BANK OF INDIA(508548)
41 Barnala PB-21-001-018-001/279-A
(Dhoula) 		2621001000NRG25260420240005771 26/04/2024 Charnjit Kaur 2621001WL000323 Charnjit Kaur 00415 SBIN0050149 322 322 Processed 02/05/2024 3487675372 MRS CHARAJIT KAUR STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-018-001/282-A
(Dhoula) 		2621001000NRG25260420240005772 26/04/2024 Sukhwinder Kaur 2621001WL000323 Sukhwinder Kaur 00415 SBIN0050149 644 644 Processed 02/05/2024 3487675425 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 Barnala PB-21-001-018-001/336-A
(Dhoula) 		2621001000NRG25260420240005773 26/04/2024 Mukhtair Kaur 2621001WL000323 Mukhtair Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675336 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG25260420240005774 26/04/2024 Gurmeet kaur 2621001WL000323 Gurmeet kaur 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675338 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-018-001/414-A
(Dhoula) 		2621001000NRG25260420240005776 26/04/2024 Harpal Kaur 2621001WL000323 Harpal Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675387 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-018-001/490-A
(Dhoula) 		2621001000NRG25260420240005777 26/04/2024 Manjit Kaur 2621001WL000323 Manjit Kaur 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 Barnala PB-21-001-018-001/502-A
(Dhoula) 		2621001000NRG25260420240005778 26/04/2024 Manjit Kaur 2621001WL000323 Manjit Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675331 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-018-001/521-B
(Dhoula) 		2621001000NRG25260420240005779 26/04/2024 Jagga singh 2621001WL000323 Jagga singh 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675330 MR JAGGA SINGH STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-018-001/604-A
(Dhoula) 		2621001000NRG25260420240005780 26/04/2024 Sinder Kaur 2621001WL000323 Sinder Kaur 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675353 MRS SINDER KAUR STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-018-001/709-A
(Dhoula) 		2621001000NRG25260420240005781 26/04/2024 Jarnail Singh 2621001WL000323 Jarnail Singh 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675329 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-018-001/716-A
(Dhoula) 		2621001000NRG25260420240005782 26/04/2024 Shinder Kaur 2621001WL000323 Shinder Kaur 00415 SBIN0050149 966 966 Processed 02/05/2024 3487675328 MRS SINDER KAUR DSSO STATE BANK OF INDIA(508548)
52 Barnala PB-21-001-018-001/87-A
(Dhoula) 		2621001000NRG25260420240005783 26/04/2024 Kulwinder Kaur 2621001WL000323 Kulwinder Kaur 00415 SBIN0050149 1288 1288 Processed 02/05/2024 3487675333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16422 16422
53 Barnala PB-21-001-017-001/23
(Dhanaula Khurd) 		2621001000NRG25260420240005762 26/04/2024 Harpreet kaur 2621001WL000321 Harpreet kaur 00415 SBIN0050150 1818 1818 Processed 02/05/2024 3487675398 MS HARPREET KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-017-001/25
(Dhanaula Khurd) 		2621001000NRG25260420240005763 26/04/2024 Leelawanti 2621001WL000321 Leelawanti 00415 SBIN0050150 1818 1818 Processed 02/05/2024 3487675429 MRS LEELA WANTI STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-033-001/144-A
(Khudi Kalan) 		2621001000NRG25260420240005674 26/04/2024 Manjit Kaur 2621001WL000314 Manjit Kaur 00415 SBIN0050150 322 322 Processed 02/05/2024 3487675357 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-033-001/149-A
(Khudi Kalan) 		2621001000NRG25260420240005675 26/04/2024 Gurmeet Kaur 2621001WL000314 Gurmeet Kaur 00415 SBIN0050150 1932 1932 Processed 02/05/2024 3487675349 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-033-001/158-A
(Khudi Kalan) 		2621001000NRG25260420240005676 26/04/2024 Butta Singh 2621001WL000314 Butta Singh 00415 SBIN0050150 1288 1288 Processed 02/05/2024 3487675358 MR BUTA SINGH STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG25260420240005677 26/04/2024 Karnail Singh 2621001WL000314 Karnail Singh 00415 SBIN0050150 1932 1932 Processed 02/05/2024 3487675340 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-033-001/232-A
(Khudi Kalan) 		2621001000NRG25260420240005682 26/04/2024 Manjit Kaur 2621001WL000314 Manjit Kaur 00415 SBIN0050150 966 966 Processed 02/05/2024 3487675345 MANJEET KAUR HDFC BANK LTD(607152)
60 Barnala PB-21-001-033-001/42-A
(Khudi Kalan) 		2621001000NRG25260420240005718 26/04/2024 Karmjit Kaur 2621001WL000317 Karmjit Kaur 00415 SBIN0050150 322 322 Processed 02/05/2024 3487675361 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-033-001/44-A
(Khudi Kalan) 		2621001000NRG25260420240005721 26/04/2024 Gurmail kaur 2621001WL000317 Gurmail kaur 00415 SBIN0050150 1932 1932 Processed 02/05/2024 3487675359 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-033-001/52-A
(Khudi Kalan) 		2621001000NRG25260420240005724 26/04/2024 Gurmail Kaur 2621001WL000317 Gurmail Kaur 00415 SBIN0050150 1932 1932 Processed 02/05/2024 3487675360 MRS GURMEIL KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-033-001/94-A
(Khudi Kalan) 		2621001000NRG25260420240005726 26/04/2024 Kamaljeet Kaur 2621001WL000317 Kamaljeet Kaur 00415 SBIN0050150 1932 1932 Processed 02/05/2024 3487675332 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16194 16194
64 Barnala PB-21-001-049-001/43-A
(Nangal) 		2621001000NRG25260420240005708 26/04/2024 Paramjit Kaur 2621001WL000316 Paramjit Kaur 00415 SBIN0050349 1932 1932 Processed 02/05/2024 3487675395 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
65 Barnala PB-21-001-049-001/17-A
(Nangal) 		2621001000NRG25260420240005700 26/04/2024 Gurmit kaur 2621001WL000316 Gurmit kaur 00415 SBIN0050967 1610 1610 Processed 02/05/2024 3487675402 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
66 Barnala PB-21-001-049-001/264
(Nangal) 		2621001000NRG25260420240005705 26/04/2024 Pardeep Kaur 2621001WL000316 Pardeep Kaur 00415 SBIN0050967 1932 1932 Processed 02/05/2024 3487675401 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3542 3542
67 Barnala PB-21-001-013-001/101
(Bikka Sooch Patti) 		2621001000NRG25260420240005728 26/04/2024 Kusum 2621001WL000318 Kusum 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675296 KUSUM D/O NANAK CHAND BANK OF INDIA(508505)
68 Barnala PB-21-001-013-001/30-A
(Bikka Sooch Patti) 		2621001000NRG25260420240005729 26/04/2024 Manjit Kaur 2621001WL000318 Manjit Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675371 MS MANJIT KAUR STATE BANK OF INDIA(508548)
69 Barnala PB-21-001-013-001/32-A
(Bikka Sooch Patti) 		2621001000NRG25260420240005730 26/04/2024 Labh Singh 2621001WL000318 Labh Singh 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675341 MR LABH SINGH STATE BANK OF INDIA(508548)
70 Barnala PB-21-001-013-001/34-A
(Bikka Sooch Patti) 		2621001000NRG25260420240005731 26/04/2024 Harwinder Kaur 2621001WL000318 Harwinder Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675368 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-013-001/66-A
(Bikka Sooch Patti) 		2621001000NRG25260420240005732 26/04/2024 Harnek Singh 2621001WL000318 Harnek Singh 00415 SBIN0051146 322 322 Processed 02/05/2024 3487675327 MR HARNEK SINGH STATE BANK OF INDIA(508548)
72 Barnala PB-21-001-013-001/8-A
(Bikka Sooch Patti) 		2621001000NRG25260420240005733 26/04/2024 Manjit Kaur 2621001WL000318 Manjit Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675370 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 Barnala PB-21-001-013-001/89
(Bikka Sooch Patti) 		2621001000NRG25260420240005734 26/04/2024 lachmi 2621001WL000318 lachmi 00415 SBIN0051146 322 322 Processed 02/05/2024 3487675323 MRS LACHMI STATE BANK OF INDIA(508548)
74 Barnala PB-21-001-013-001/92
(Bikka Sooch Patti) 		2621001000NRG25260420240005735 26/04/2024 Raj Kali 2621001WL000318 Raj Kali 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675347 MRS RAJ KALI STATE BANK OF INDIA(508548)
75 Barnala PB-21-001-013-001/94
(Bikka Sooch Patti) 		2621001000NRG25260420240005736 26/04/2024 Karnail singh 2621001WL000318 Karnail singh 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675381 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
76 Barnala PB-21-001-033-001/101-B
(Khudi Kalan) 		2621001000NRG25260420240005672 26/04/2024 Mukhtiar singh 2621001WL000314 Mukhtiar singh 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675415 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-033-001/137-A
(Khudi Kalan) 		2621001000NRG25260420240005673 26/04/2024 Baljit Kaur 2621001WL000314 Baljit Kaur 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675419 BALJIT KAUR HDFC BANK LTD(607152)
78 Barnala PB-21-001-033-001/203-B
(Khudi Kalan) 		2621001000NRG25260420240005678 26/04/2024 Karamjit kaur 2621001WL000314 Karamjit kaur 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-033-001/204-A
(Khudi Kalan) 		2621001000NRG25260420240005679 26/04/2024 Gurdyal Singh 2621001WL000314 Gurdyal Singh 00415 SBIN0051146 1932 1932 Processed 02/05/2024 3487675390 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-033-001/213-B
(Khudi Kalan) 		2621001000NRG25260420240005680 26/04/2024 Harpal kaur 2621001WL000314 Harpal kaur 00415 SBIN0051146 1932 1932 Processed 02/05/2024 3487675427 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG25260420240005683 26/04/2024 Basant Singh 2621001WL000314 Basant Singh 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675362 MR BASANT SINGH STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-033-001/280-A
(Khudi Kalan) 		2621001000NRG25260420240005684 26/04/2024 Malkeet Kaur 2621001WL000314 Malkeet Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675417 MS MALKIT KAUR STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG25260420240005685 26/04/2024 Kamaljit kaur 2621001WL000314 Kamaljit kaur 00415 SBIN0051146 966 966 Processed 02/05/2024 3487675383 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
84 Barnala PB-21-001-033-001/290-A
(Khudi Kalan) 		2621001000NRG25260420240005686 26/04/2024 Charanjit kaur 2621001WL000314 Charanjit kaur 00415 SBIN0051146 966 966 Processed 02/05/2024 3487675391 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-033-001/302-A
(Khudi Kalan) 		2621001000NRG25260420240005687 26/04/2024 Kulwinder kaur 2621001WL000314 Kulwinder kaur 00415 SBIN0051146 644 644 Processed 02/05/2024 3487675403 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-033-001/319
(Khudi Kalan) 		2621001000NRG25260420240005688 26/04/2024 Gurmel Kaur 2621001WL000314 Gurmel Kaur 00415 SBIN0051146 644 644 Processed 02/05/2024 3487675416 GURMEL KAUR HDFC BANK LTD(607152)
87 Barnala PB-21-001-033-001/322
(Khudi Kalan) 		2621001000NRG25260420240005689 26/04/2024 Jarnail kaur 2621001WL000314 Jarnail kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675365 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-033-001/333
(Khudi Kalan) 		2621001000NRG25260420240005690 26/04/2024 Nirmla Devi 2621001WL000314 Nirmla Devi 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675426 MRS NIRMLA DEVI AND DSSO STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-033-001/342
(Khudi Kalan) 		2621001000NRG25260420240005712 26/04/2024 Jasmel Kaur 2621001WL000317 Jasmel Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675393 MRS JASMAEL KAUR STATE BANK OF INDIA(508548)
90 Barnala PB-21-001-033-001/383-B
(Khudi Kalan) 		2621001000NRG25260420240005713 26/04/2024 Balvir Kaur 2621001WL000317 Balvir Kaur 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675320 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
91 Barnala PB-21-001-033-001/392
(Khudi Kalan) 		2621001000NRG25260420240005714 26/04/2024 Amarjit Kaur 2621001WL000317 Amarjit Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675344 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-033-001/393
(Khudi Kalan) 		2621001000NRG25260420240005715 26/04/2024 Amarjeet Kaur 2621001WL000317 Amarjeet Kaur 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675322 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
93 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG25260420240005716 26/04/2024 Karamjit kaur 2621001WL000317 Karamjit kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675400 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-033-001/423
(Khudi Kalan) 		2621001000NRG25260420240005719 26/04/2024 Asha Rani 2621001WL000317 Asha Rani 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675392 MS ASHA RANI STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-033-001/429
(Khudi Kalan) 		2621001000NRG25260420240005720 26/04/2024 Mamta 2621001WL000317 Mamta 00415 SBIN0051146 644 644 Processed 02/05/2024 3487675321 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-033-001/445
(Khudi Kalan) 		2621001000NRG25260420240005722 26/04/2024 Tarlochan Singh 2621001WL000317 Tarlochan Singh 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675382 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-033-001/48-A
(Khudi Kalan) 		2621001000NRG25260420240005723 26/04/2024 Hardeep Kaur 2621001WL000317 Hardeep Kaur 00415 SBIN0051146 1288 1288 Processed 02/05/2024 3487675388 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-033-001/87-A
(Khudi Kalan) 		2621001000NRG25260420240005725 26/04/2024 Angrej Kaur 2621001WL000317 Angrej Kaur 00415 SBIN0051146 1932 1932 Processed 02/05/2024 3487675342 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
99 Barnala PB-21-001-033-001/97-A
(Khudi Kalan) 		2621001000NRG25260420240005727 26/04/2024 Balwinder Kaur 2621001WL000317 Balwinder Kaur 00415 SBIN0051146 1610 1610 Processed 02/05/2024 3487675364 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43148 43148
100 Barnala PB-21-001-024-001/132-A
(Hamidi) 		2621001000NRG25260420240005784 26/04/2024 Mahinder Kaur 2621001WL000324 Mahinder Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675386 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-024-001/159-A
(Hamidi) 		2621001000NRG25260420240005786 26/04/2024 Binder Kaur 2621001WL000324 Binder Kaur 00415 SBIN0051217 644 644 Processed 02/05/2024 3487675318 MRS BINDER KAUR STATE BANK OF INDIA(508548)
102 Barnala PB-21-001-024-001/169-A
(Hamidi) 		2621001000NRG25260420240005787 26/04/2024 Dalip Kaur 2621001WL000324 Dalip Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675351 MRS DALIP KAUR STATE BANK OF INDIA(508548)
103 Barnala PB-21-001-024-001/171-A
(Hamidi) 		2621001000NRG25260420240005788 26/04/2024 Ranjit Kaur 2621001WL000324 Ranjit Kaur 00415 SBIN0051217 644 644 Processed 02/05/2024 3487675350 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
104 Barnala PB-21-001-024-001/173-A
(Hamidi) 		2621001000NRG25260420240005789 26/04/2024 Ranjit Kaur 2621001WL000324 Ranjit Kaur 00415 SBIN0051217 966 966 Processed 02/05/2024 3487675375 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 Barnala PB-21-001-024-001/187-A
(Hamidi) 		2621001000NRG25260420240005790 26/04/2024 Mahinder Kaur 2621001WL000324 Mahinder Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675373 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-024-001/190-A
(Hamidi) 		2621001000NRG25260420240005791 26/04/2024 Shamsher Singh 2621001WL000324 Shamsher Singh 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675354 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
107 Barnala PB-21-001-024-001/206-A
(Hamidi) 		2621001000NRG25260420240005792 26/04/2024 Shinder Kaur 2621001WL000324 Shinder Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675376 MRS SINDER KAUR STATE BANK OF INDIA(508548)
108 Barnala PB-21-001-024-001/227-a
(Hamidi) 		2621001000NRG25260420240005794 26/04/2024 Harbans Kaur 2621001WL000324 Harbans Kaur 00415 SBIN0051217 644 644 Processed 02/05/2024 3487675348 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG25260420240005795 26/04/2024 Darshan singh 2621001WL000324 Darshan singh 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675343 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-024-001/237-A
(Hamidi) 		2621001000NRG25260420240005796 26/04/2024 Baant kaur 2621001WL000324 Baant kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675396 MRS BEANT KAUR STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-024-001/241-A
(Hamidi) 		2621001000NRG25260420240005797 26/04/2024 Gurmail Kaur 2621001WL000324 Gurmail Kaur 00415 SBIN0051217 1610 1610 Processed 02/05/2024 3487675352 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
112 Barnala PB-21-001-024-001/241-A
(Hamidi) 		2621001000NRG25260420240005798 26/04/2024 Mukand singh 2621001WL000324 Mukand singh 00415 SBIN0051217 1610 1610 Processed 02/05/2024 3487675346 MR MAKAND SINGH STATE BANK OF INDIA(508548)
113 Barnala PB-21-001-024-001/246-A
(Hamidi) 		2621001000NRG25260420240005799 26/04/2024 Gurmeet Kaur 2621001WL000324 Gurmeet Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675355 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
114 Barnala PB-21-001-024-001/248-A
(Hamidi) 		2621001000NRG25260420240005800 26/04/2024 Karmjit Kaur 2621001WL000324 Karmjit Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675356 MR SURJIT SINGH STATE BANK OF INDIA(508548)
115 Barnala PB-21-001-024-001/249-A
(Hamidi) 		2621001000NRG25260420240005801 26/04/2024 Sukhwinder Kaur 2621001WL000324 Sukhwinder Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675422 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 Barnala PB-21-001-024-001/250-A
(Hamidi) 		2621001000NRG25260420240005802 26/04/2024 Parmjit kaur 2621001WL000324 Parmjit kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675380 PARMJIT KAUR W/O BALBIR SINGH THULIWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
117 Barnala PB-21-001-024-001/269-A
(Hamidi) 		2621001000NRG25260420240005803 26/04/2024 Hansa Singh 2621001WL000324 Hansa Singh 00415 SBIN0051217 322 322 Processed 02/05/2024 3487675389 MR HANSA SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
118 Barnala PB-21-001-024-001/27-B
(Hamidi) 		2621001000NRG25260420240005804 26/04/2024 Paramjit kaur 2621001WL000324 Paramjit kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675367 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-024-001/27-B
(Hamidi) 		2621001000NRG25260420240005805 26/04/2024 Vicky Singh 2621001WL000324 Vicky Singh 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675363 MR VICKY SINGH STATE BANK OF INDIA(508548)
120 Barnala PB-21-001-024-001/273-A
(Hamidi) 		2621001000NRG25260420240005806 26/04/2024 Darshan Kaur 2621001WL000324 Darshan Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675369 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-024-001/28-A
(Hamidi) 		2621001000NRG25260420240005807 26/04/2024 Charan singh 2621001WL000324 Charan singh 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675397 MR CHARAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
122 Barnala PB-21-001-024-001/283-A
(Hamidi) 		2621001000NRG25260420240005808 26/04/2024 Shinder Kaur 2621001WL000324 Shinder Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675374 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Barnala PB-21-001-024-001/292-A
(Hamidi) 		2621001000NRG25260420240005809 26/04/2024 Prem singh 2621001WL000324 Prem singh 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675366 MR PREM SINGH STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-024-001/293-A
(Hamidi) 		2621001000NRG25260420240005810 26/04/2024 Gurdev Kaur 2621001WL000324 Gurdev Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675423 GURDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
125 Barnala PB-21-001-024-001/3-A
(Hamidi) 		2621001000NRG25260420240005811 26/04/2024 Paramjit Kaur 2621001WL000324 Paramjit Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675418 PARAMJIT KAUR HDFC BANK LTD(607152)
126 Barnala PB-21-001-024-001/305-A
(Hamidi) 		2621001000NRG25260420240005812 26/04/2024 Charanjit kaur 2621001WL000324 Charanjit kaur 00415 SBIN0051217 644 644 Processed 02/05/2024 3487675377 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-024-001/31-A
(Hamidi) 		2621001000NRG25260420240005813 26/04/2024 Amandeep Kaur 2621001WL000324 Amandeep Kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675378 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-024-001/311-A
(Hamidi) 		2621001000NRG25260420240005814 26/04/2024 Kulwinder kaur 2621001WL000324 Kulwinder kaur 00415 SBIN0051217 1610 1610 Processed 02/05/2024 3487675379 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-024-001/318-A
(Hamidi) 		2621001000NRG25260420240005815 26/04/2024 Amarjt kaur 2621001WL000324 Amarjt kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675424 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-024-001/324-A
(Hamidi) 		2621001000NRG25260420240005816 26/04/2024 Sandeep kaur 2621001WL000324 Sandeep kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675384 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-024-001/341-A
(Hamidi) 		2621001000NRG25260420240005818 26/04/2024 Rani kaur 2621001WL000324 Rani kaur 00415 SBIN0051217 1932 1932 Rejected 02/05/2024 3487675399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Barnala PB-21-001-024-001/46-A
(Hamidi) 		2621001000NRG25260420240005819 26/04/2024 Manjit Kaur 2621001WL000324 Manjit Kaur 00415 SBIN0051217 1288 1288 Processed 02/05/2024 3487675420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-024-001/460-A
(Hamidi) 		2621001000NRG25260420240005820 26/04/2024 Pal kaur 2621001WL000324 Pal kaur 00415 SBIN0051217 1932 1932 Processed 02/05/2024 3487675421 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 51842 51842
134 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG25260420240005775 26/04/2024 Makhan SIngh 2621001WL000323 Makhan SIngh 00415 SBIN0051401 1288 1288 Processed 02/05/2024 3487675394 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
135 Barnala PB-21-001-049-001/2-A
(Nangal) 		2621001000NRG25260420240005702 26/04/2024 Surjit kaur 2621001WL000316 Surjit kaur 00415 SBIN0051437 966 966 Processed 02/05/2024 3487675324 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 966 966
136 Barnala PB-21-001-046-001/44-A
(Manal) 		2621001000NRG25260420240005757 26/04/2024 Rimpal 2621001WL000320 Rimpal 00468 UBIN0934771 609 609 Processed 02/05/2024 3487675326 MRS RIMPAL WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 609 609
Total 193259 193259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_260424APB_FTO_3916 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1932
2 Barnala PB2621001_260424APB_FTO_3916 Indian Overseas Bank IOBA0000320 BARNALA 644
3 Barnala PB2621001_260424APB_FTO_3916 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 5152
4 Barnala PB2621001_260424APB_FTO_3916 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1932
5 Barnala PB2621001_260424APB_FTO_3916 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 4830
6 Barnala PB2621001_260424APB_FTO_3916 Punjab & Sind Bank PSIB0021263 Dhurkot 5796
7 Barnala PB2621001_260424APB_FTO_3916 Punjab Gramin Bank PUNB0PGB003 JHALOUR 5152
8 Barnala PB2621001_260424APB_FTO_3916 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 2898
9 Barnala PB2621001_260424APB_FTO_3916 Punjab Gramin Bank PUNB0PGB003 Thuliwal 17710
10 Barnala PB2621001_260424APB_FTO_3916 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1932
11 Barnala PB2621001_260424APB_FTO_3916 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1932
12 Barnala PB2621001_260424APB_FTO_3916 Punjab National Bank PUNB0480900 PAKHO KALAN 5796
13 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1610
14 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0050149 DHAULA 16422
15 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0050150 HANDIYAYA 16194
16 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0050349 BARNALA A.D.B. 1932
17 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0050967 SHERPUR 3542
18 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0051146 KHUDI KALAN 43148
19 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0051217 HAMIDI 51842
20 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0051401 DHAULA VILL 1288
21 Barnala PB2621001_260424APB_FTO_3916 State Bank of India SBIN0051437 KARAMGARH 966
22 Barnala PB2621001_260424APB_FTO_3916 Union Bank of India UBIN0934771 TIBBA 609

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