Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:05:53 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_010223APB_FTO_105345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/108-A
(Karmgarh) 		2621001000NRG23010220230131930 01/02/2023 Chand Singh 2621001WL006403 Chand Singh 00032 UTIB0000418 750 750 Processed 08/02/2023 8589186676 CHAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-031-001/13-A
(Karmgarh) 		2621001000NRG23010220230131935 01/02/2023 Pal Singh and Parmjit Kaur 2621001WL006403 Pal Singh and Parmjit Kaur 00032 UTIB0000418 900 900 Processed 08/02/2023 8589186682 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/263-A
(Karmgarh) 		2621001000NRG23010220230131941 01/02/2023 Gurmeet Kaur 2621001WL006403 Gurmeet Kaur 00032 UTIB0000418 750 750 Processed 08/02/2023 8589186681 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
4 Barnala PB-21-001-031-001/27-A
(Karmgarh) 		2621001000NRG23010220230131942 01/02/2023 Jaspal Kaur 2621001WL006403 Jaspal Kaur 00032 UTIB0000418 300 300 Processed 08/02/2023 8589186679 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
5 Barnala PB-21-001-031-001/32-A
(Karmgarh) 		2621001000NRG23010220230131949 01/02/2023 Dara Singh 2621001WL006403 Dara Singh 00032 UTIB0000418 450 450 Processed 08/02/2023 8589186680 DARA SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
6 Barnala PB-21-001-031-001/46-A
(Karmgarh) 		2621001000NRG23010220230131962 01/02/2023 Sukhwinder Kaur and Sarbjit Kaur 2621001WL006403 Sukhwinder Kaur and Sarbjit Kaur 00032 UTIB0000418 900 900 Processed 08/02/2023 8589186678 MRS SUKHWINDER KAUR SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
7 Barnala PB-21-001-031-001/88-A
(Karmgarh) 		2621001000NRG23010220230131977 01/02/2023 Charnjit Kaur 2621001WL006403 Charnjit Kaur 00032 UTIB0000418 750 750 Processed 08/02/2023 8589186677 MRS CHARANJIT KAUR WO BALDEV SINGH SO BA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
8 Barnala PB-21-001-051-001/355
(Pandher) 		2621001000NRG23010220230131988 01/02/2023 Baljit Singh 2621001WL006405 Baljit Singh 00152 HDFC0001426 1692 1692 Processed 08/02/2023 8589186615 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 Barnala PB-21-001-022-001/138-A
(Gumti) 		2621001000NRG23010220230131991 01/02/2023 Shinder Kaur 2621001WL006406 Shinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186602 CHHINDER KAUR W O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
10 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG23010220230132044 01/02/2023 Nachatar Kaur 2621001WL006411 Nachatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589186579 NACHHATTAR KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-022-001/162-A
(Gumti) 		2621001000NRG23010220230132047 01/02/2023 Raj Kaur 2621001WL006411 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589186639 RAJ KAUR W O ROHI SINGH PUNJAB GRAMIN BANK(607138)
12 Barnala PB-21-001-022-001/179-A
(Gumti) 		2621001000NRG23010220230131994 01/02/2023 Budh Singh 2621001WL006406 Budh Singh 00280 SBIN0RRMLGB 282 282 Processed 08/02/2023 8589186577 MR BUDH SINGH STATE BANK OF INDIA(508548)
13 Barnala PB-21-001-022-001/199-A
(Gumti) 		2621001000NRG23010220230132050 01/02/2023 Parmjit Kaur 2621001WL006411 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589186637 PARAMJIT KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-022-001/202-A
(Gumti) 		2621001000NRG23010220230132000 01/02/2023 Jasveer Kaur 2621001WL006406 Jasveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 08/02/2023 8589186578 JASVEER KAUR HDFC BANK LTD(607152)
15 Barnala PB-21-001-022-001/204-A
(Gumti) 		2621001000NRG23010220230132001 01/02/2023 Mahinder Kaur 2621001WL006406 Mahinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/02/2023 8589186576 DSSO MOHINDER KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
16 Barnala PB-21-001-022-001/216-A
(Gumti) 		2621001000NRG23010220230132003 01/02/2023 Parmjit Kaur 2621001WL006406 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186657 PARAMJIT KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-022-001/222-A
(Gumti) 		2621001000NRG23010220230132004 01/02/2023 Dalip kaur 2621001WL006406 Dalip kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186646 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-022-001/226-A
(Gumti) 		2621001000NRG23010220230132005 01/02/2023 Roop singh 2621001WL006406 Roop singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186655 ROOP SINGH S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
19 Barnala PB-21-001-022-001/236-A
(Gumti) 		2621001000NRG23010220230132006 01/02/2023 Choto kaur 2621001WL006406 Choto kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186574 DSSO/CHHOTU KAUR W/O SURJIT SI PUNJAB GRAMIN BANK(607138)
20 Barnala PB-21-001-022-001/250-A
(Gumti) 		2621001000NRG23010220230132053 01/02/2023 Sarbjit Kaur 2621001WL006411 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589186635 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
21 Barnala PB-21-001-022-001/259-A
(Gumti) 		2621001000NRG23010220230132010 01/02/2023 Sarbjit Kaur 2621001WL006406 Sarbjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/02/2023 8589186650 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
22 Barnala PB-21-001-022-001/261-A
(Gumti) 		2621001000NRG23010220230132011 01/02/2023 Basant Kaur 2621001WL006406 Basant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186575 DSSO BASANT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-022-001/283-A
(Gumti) 		2621001000NRG23010220230132015 01/02/2023 Simmal kaur 2621001WL006406 Simmal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186649 SIMMAL KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-022-001/293
(Gumti) 		2621001000NRG23010220230132057 01/02/2023 Gurjit Kaur 2621001WL006411 Gurjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589186660 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Barnala PB-21-001-022-001/44-A
(Gumti) 		2621001000NRG23010220230132022 01/02/2023 Baldev kaur 2621001WL006406 Baldev kaur 00280 SBIN0RRMLGB 564 564 Processed 08/02/2023 8589186600 BALDEV KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-022-001/45-A
(Gumti) 		2621001000NRG23010220230132023 01/02/2023 Sukhwinder Kaur 2621001WL006406 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186666 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23010220230132065 01/02/2023 Harbans Kaur 2621001WL006411 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186580 HARBANS KAUR W O MINDER SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-022-001/98-A
(Gumti) 		2621001000NRG23010220230132025 01/02/2023 Darshan Singh 2621001WL006406 Darshan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186603 DSSO DARSHAN SINGH S O BALLA SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-062-001/152-A
(Thuliwal) 		2621001000NRG23010220230132237 01/02/2023 Joga Singh 2621001WL006427 Joga Singh 00280 SBIN0RRMLGB 282 282 Processed 08/02/2023 8589186638 JOGA SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
30 Barnala PB-21-001-062-001/248-A
(Thuliwal) 		2621001000NRG23010220230132243 01/02/2023 Bholi Kaur 2621001WL006428 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/02/2023 8589186581 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-062-001/48-A
(Thuliwal) 		2621001000NRG23010220230132241 01/02/2023 Jarnail Singh 2621001WL006427 Jarnail Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186605 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 24534 24534
32 Barnala PB-21-001-022-001/137-A
(Gumti) 		2621001000NRG23010220230131990 01/02/2023 Hamir singh 2621001WL006406 Hamir singh 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186606 HAMIR SINGH PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-022-001/151-A
(Gumti) 		2621001000NRG23010220230131992 01/02/2023 Parmjit Kaur 2621001WL006406 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589186644 PARAMJEET KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Barnala PB-21-001-022-001/158-A
(Gumti) 		2621001000NRG23010220230132045 01/02/2023 Nahar Singh 2621001WL006411 Nahar Singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589186667 DSSO NAHAR SINGH S OSARWAN SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-022-001/160-A
(Gumti) 		2621001000NRG23010220230132046 01/02/2023 Shinder Kaur 2621001WL006411 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186640 SINDER KAUR W O JAGAN NATH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-022-001/172-A
(Gumti) 		2621001000NRG23010220230132048 01/02/2023 Sinder Kaur 2621001WL006411 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186604 DSSO SINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
37 Barnala PB-21-001-022-001/180-A
(Gumti) 		2621001000NRG23010220230131995 01/02/2023 Jasveer Kaur 2621001WL006406 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186641 JASVEER KAUR W O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
38 Barnala PB-21-001-022-001/188
(Gumti) 		2621001000NRG23010220230131996 01/02/2023 Manjeet Kaur 2621001WL006406 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186653 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
39 Barnala PB-21-001-022-001/189-A
(Gumti) 		2621001000NRG23010220230132049 01/02/2023 Malkeet Kaur 2621001WL006411 Malkeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186636 DSSO MALKIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-022-001/190
(Gumti) 		2621001000NRG23010220230131997 01/02/2023 Sukhwinder Kaur 2621001WL006406 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186647 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-022-001/2-A
(Gumti) 		2621001000NRG23010220230131999 01/02/2023 Kuldeep Kaur 2621001WL006406 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186596 KULDEEP KAUR W O GURMAIL SIGH PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-022-001/206-A
(Gumti) 		2621001000NRG23010220230132002 01/02/2023 Jal Kaur 2621001WL006406 Jal Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186607 JAL KAUR PUNJAB GRAMIN BANK(607138)
43 Barnala PB-21-001-022-001/209-A
(Gumti) 		2621001000NRG23010220230132051 01/02/2023 Gurmail kaur 2621001WL006411 Gurmail kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186643 GURMAIL KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
44 Barnala PB-21-001-022-001/219-A
(Gumti) 		2621001000NRG23010220230132052 01/02/2023 Jaswinder Kaur 2621001WL006411 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186642 JASWINDER KAUR W O BHADAR SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-022-001/237-A
(Gumti) 		2621001000NRG23010220230132007 01/02/2023 Balvir singh 2621001WL006406 Balvir singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186656 BALVIR SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
46 Barnala PB-21-001-022-001/259-A
(Gumti) 		2621001000NRG23010220230132009 01/02/2023 Gurjant singh 2621001WL006406 Gurjant singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589186661 GURJANT SINGH S O RAJ SINGH PUNJAB GRAMIN BANK(607138)
47 Barnala PB-21-001-022-001/265
(Gumti) 		2621001000NRG23010220230132012 01/02/2023 Jasveer kaur 2621001WL006406 Jasveer kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186659 MR JASVEER KAUR STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-022-001/282-A
(Gumti) 		2621001000NRG23010220230132054 01/02/2023 Jeet kaur 2621001WL006411 Jeet kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186668 DSSO JIT KAUR URF HARJIT KAUR W O MAH PUNJAB GRAMIN BANK(607138)
49 Barnala PB-21-001-022-001/284-A
(Gumti) 		2621001000NRG23010220230132055 01/02/2023 Gurnam kaur 2621001WL006411 Gurnam kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186651 DSSO GURNAM KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
50 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG23010220230132016 01/02/2023 kamaljeet kaur 2621001WL006406 kamaljeet kaur 00352 PUNB0PGB003 1128 1128 Rejected 08/02/2023 8589186664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Barnala PB-21-001-022-001/292-A
(Gumti) 		2621001000NRG23010220230132056 01/02/2023 Swaranjit Kaur 2621001WL006411 Swaranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186654 SWARANJIT KAUR W O BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
52 Barnala PB-21-001-022-001/300-A
(Gumti) 		2621001000NRG23010220230132058 01/02/2023 Gurmeet kaur 2621001WL006411 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186648 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-022-001/305-A
(Gumti) 		2621001000NRG23010220230132059 01/02/2023 Karnail singh 2621001WL006411 Karnail singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186599 DSSO KARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
54 Barnala PB-21-001-022-001/307-A
(Gumti) 		2621001000NRG23010220230132060 01/02/2023 Gurmeet kaur 2621001WL006411 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-022-001/311
(Gumti) 		2621001000NRG23010220230132017 01/02/2023 Kapur Khan 2621001WL006406 Kapur Khan 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186601 DSSO/KAPOOR KHAN S/O RAMJAN KH PUNJAB GRAMIN BANK(607138)
56 Barnala PB-21-001-022-001/320
(Gumti) 		2621001000NRG23010220230132061 01/02/2023 Saranjit Kaur 2621001WL006411 Saranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186652 SARANJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
57 Barnala PB-21-001-022-001/328
(Gumti) 		2621001000NRG23010220230132062 01/02/2023 Basant Kaur 2621001WL006411 Basant Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589186597 DSSO BASANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-022-001/345
(Gumti) 		2621001000NRG23010220230132019 01/02/2023 Parminder Singh 2621001WL006406 Parminder Singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186663 PARMINDER SINGH S/O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-022-001/42-A
(Gumti) 		2621001000NRG23010220230132021 01/02/2023 Kuldeep Kaur 2621001WL006406 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186645 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-022-001/84
(Gumti) 		2621001000NRG23010220230132024 01/02/2023 Mahinder kaur 2621001WL006406 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186598 DSSO MOHINDER KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
61 Barnala PB-21-001-062-001/214-B
(Thuliwal) 		2621001000NRG23010220230132239 01/02/2023 Bhawandeep Singh 2621001WL006427 Bhawandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186662 BHAWANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Barnala PB-21-001-062-001/341-A
(Thuliwal) 		2621001000NRG23010220230132240 01/02/2023 Mejar Singh 2621001WL006427 Mejar Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186665 MEJOR SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 Barnala PB-21-001-062-001/81-A
(Thuliwal) 		2621001000NRG23010220230132242 01/02/2023 Surjit Singh 2621001WL006427 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589186608 SURJIT SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
64 Barnala PB-21-001-001-001/264-A
(Aspal Kalan) 		2621001000NRG23010220230131767 01/02/2023 Jaswinder Kaur 2621001WL006399 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186585 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-001-001/56-A
(Aspal Kalan) 		2621001000NRG23010220230131768 01/02/2023 CHARANJIT KAUR 2621001WL006399 CHARANJIT KAUR 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186587 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-030-001/105-A
(Kaleke) 		2621001000NRG23010220230131770 01/02/2023 Mithu Singh 2621001WL006399 Mithu Singh 00354 PUNB0035510 1128 1128 Processed 08/02/2023 8589186586 MITHU SINGH SO CHAND SINGH AND DSSO BARN PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-030-001/328-A
(Kaleke) 		2621001000NRG23010220230131771 01/02/2023 Leela Singh 2621001WL006399 Leela Singh 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186591 LEELA SINGH CANARA BANK(508532)
68 Barnala PB-21-001-030-001/328-A
(Kaleke) 		2621001000NRG23010220230131772 01/02/2023 Manjit kaur 2621001WL006399 Manjit kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186582 MANJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-030-001/405-A
(Kaleke) 		2621001000NRG23010220230131773 01/02/2023 Bava singh 2621001WL006399 Bava singh 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186589 BAWA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
70 Barnala PB-21-001-030-001/408-A
(Kaleke) 		2621001000NRG23010220230131774 01/02/2023 Gurcharan singh 2621001WL006399 Gurcharan singh 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186584 GURCHARN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
71 Barnala PB-21-001-030-001/451-A
(Kaleke) 		2621001000NRG23010220230131775 01/02/2023 Gurmit kaur 2621001WL006399 Gurmit kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186592 GURMIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-030-001/477-A
(Kaleke) 		2621001000NRG23010220230131776 01/02/2023 Makhan singh 2621001WL006399 Makhan singh 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186583 MAKHAN SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
73 Barnala PB-21-001-030-001/512
(Kaleke) 		2621001000NRG23010220230131777 01/02/2023 Rani kaur 2621001WL006399 Rani kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186590 RANI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Barnala PB-21-001-030-001/547
(Kaleke) 		2621001000NRG23010220230131778 01/02/2023 Amandeep Kaur 2621001WL006399 Amandeep Kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186593 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
75 Barnala PB-21-001-030-001/548
(Kaleke) 		2621001000NRG23010220230131779 01/02/2023 Angrej Kaur 2621001WL006399 Angrej Kaur 00354 PUNB0035510 1692 1692 Processed 08/02/2023 8589186588 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
76 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG23010220230132064 01/02/2023 Sukhdeep kaur 2621001WL006411 Sukhdeep kaur 00354 PUNB0085600 1410 1410 Processed 08/02/2023 8589186595 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
77 Barnala PB-21-001-031-001/106-A
(Karmgarh) 		2621001000NRG23010220230131929 01/02/2023 Bhola Singh 2621001WL006403 Bhola Singh 00354 PUNB0330900 900 900 Processed 08/02/2023 8589186684 MR BHOLA SINGH STATE BANK OF INDIA(508548)
78 Barnala PB-21-001-031-001/300-A
(Karmgarh) 		2621001000NRG23010220230131981 01/02/2023 Parmjit Kaur 2621001WL006404 Parmjit Kaur 00354 PUNB0330900 750 750 Processed 08/02/2023 8589186693 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-031-001/320-A
(Karmgarh) 		2621001000NRG23010220230131950 01/02/2023 Gurmeet Kaur 2621001WL006403 Gurmeet Kaur 00354 PUNB0330900 900 900 Processed 08/02/2023 8589186611 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
80 Barnala PB-21-001-031-001/321-A
(Karmgarh) 		2621001000NRG23010220230131951 01/02/2023 Malkeet Kaur 2621001WL006403 Malkeet Kaur 00354 PUNB0330900 900 900 Processed 08/02/2023 8589186696 MALKIT KAUR W/O JAGGA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
81 Barnala PB-21-001-031-001/322-A
(Karmgarh) 		2621001000NRG23010220230131952 01/02/2023 Sukhpal Kaur 2621001WL006403 Sukhpal Kaur 00354 PUNB0330900 900 900 Processed 08/02/2023 8589186683 SUKHPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4350 4350
82 Barnala PB-21-001-031-001/118-A
(Karmgarh) 		2621001000NRG23010220230131932 01/02/2023 Raj Kaur 2621001WL006403 Raj Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186565 MRS RAJ KAUR STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-031-001/121-A
(Karmgarh) 		2621001000NRG23010220230131933 01/02/2023 Charna Singh 2621001WL006403 Charna Singh 00354 PUNB0347800 750 750 Processed 08/02/2023 8589186688 MR CHARAN SINGH STATE BANK OF INDIA(508548)
84 Barnala PB-21-001-031-001/125-A
(Karmgarh) 		2621001000NRG23010220230131934 01/02/2023 Gurmeet Kaur 2621001WL006403 Gurmeet Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186690 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-031-001/17-A
(Karmgarh) 		2621001000NRG23010220230131937 01/02/2023 Manjit Kaur 2621001WL006403 Manjit Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186692 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-031-001/181-A
(Karmgarh) 		2621001000NRG23010220230131938 01/02/2023 Seema Devi 2621001WL006403 Seema Devi 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186566 SEEMA DEVI W/O PAPPU RAM PUNJAB NATIONAL BANK(508568)
87 Barnala PB-21-001-031-001/251-A
(Karmgarh) 		2621001000NRG23010220230131940 01/02/2023 Lado Rani 2621001WL006403 Lado Rani 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186564 MRS LADO RANI STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-031-001/282-A
(Karmgarh) 		2621001000NRG23010220230131944 01/02/2023 Parmjit Kaur 2621001WL006403 Parmjit Kaur 00354 PUNB0347800 750 750 Processed 08/02/2023 8589186695 PARAMJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 Barnala PB-21-001-031-001/283-A
(Karmgarh) 		2621001000NRG23010220230131945 01/02/2023 Bholi Devi 2621001WL006403 Bholi Devi 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186686 BHOLI DEVI WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-031-001/286-a
(Karmgarh) 		2621001000NRG23010220230131946 01/02/2023 Rani Kaur 2621001WL006403 Rani Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186694 RANI KAUR W/O SH JEETA SINGH PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-031-001/295-A
(Karmgarh) 		2621001000NRG23010220230131947 01/02/2023 Kulwinder Kaur 2621001WL006403 Kulwinder Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186561 KULWINDER KAUR HDFC BANK LTD(607152)
92 Barnala PB-21-001-031-001/297-A
(Karmgarh) 		2621001000NRG23010220230131979 01/02/2023 Sukhwinder Kaur 2621001WL006404 Sukhwinder Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186687 BALJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
93 Barnala PB-21-001-031-001/299-A
(Karmgarh) 		2621001000NRG23010220230131980 01/02/2023 Harjinder Kaur 2621001WL006404 Harjinder Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186685 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
94 Barnala PB-21-001-031-001/302-A
(Karmgarh) 		2621001000NRG23010220230131982 01/02/2023 Shero Kaur 2621001WL006404 Shero Kaur 00354 PUNB0347800 600 600 Processed 08/02/2023 8589186697 MRS SHERO KAUR STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-031-001/303-A
(Karmgarh) 		2621001000NRG23010220230131983 01/02/2023 Geeta Rani 2621001WL006404 Geeta Rani 00354 PUNB0347800 750 750 Processed 08/02/2023 8589186562 MRS GEETA RANI STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-031-001/305
(Karmgarh) 		2621001000NRG23010220230131984 01/02/2023 Rani Kaur 2621001WL006404 Rani Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186560 MRS RANI KAUR STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-031-001/351-A
(Karmgarh) 		2621001000NRG23010220230131957 01/02/2023 Amrik Kaur 2621001WL006403 Amrik Kaur 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186698 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
98 Barnala PB-21-001-031-001/466
(Karmgarh) 		2621001000NRG23010220230131963 01/02/2023 Jaspreet Kaur 2621001WL006403 Jaspreet Kaur 00354 PUNB0347800 300 300 Processed 08/02/2023 8589186609 JASPREET KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
99 Barnala PB-21-001-031-001/58-A
(Karmgarh) 		2621001000NRG23010220230131971 01/02/2023 Kewal Singh 2621001WL006403 Kewal Singh 00354 PUNB0347800 750 750 Processed 08/02/2023 8589186689 KEWAL SINGH SO KAKU SINGGH PUNJAB NATIONAL BANK(508568)
100 Barnala PB-21-001-031-001/66-A
(Karmgarh) 		2621001000NRG23010220230131972 01/02/2023 Bhola Singh 2621001WL006403 Bhola Singh 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186691 MR BHOLA SINGH STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-031-001/68-A
(Karmgarh) 		2621001000NRG23010220230131973 01/02/2023 Shingara Singh 2621001WL006403 Shingara Singh 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186699 SINGARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
102 Barnala PB-21-001-031-001/85-A
(Karmgarh) 		2621001000NRG23010220230131975 01/02/2023 Sukhdev Kaur 2621001WL006403 Sukhdev Kaur 00354 PUNB0347800 600 600 Processed 08/02/2023 8589186567 SUKHDEV KAUR W/O SH HARDEV SINGH PUNJAB NATIONAL BANK(508568)
103 Barnala PB-21-001-031-001/87-A
(Karmgarh) 		2621001000NRG23010220230131976 01/02/2023 Mukhiar Kaur 2621001WL006403 Mukhiar Kaur 00354 PUNB0347800 750 750 Processed 08/02/2023 8589186610 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
104 Barnala PB-21-001-031-001/99-A
(Karmgarh) 		2621001000NRG23010220230131978 01/02/2023 Karnail Singh 2621001WL006403 Karnail Singh 00354 PUNB0347800 900 900 Processed 08/02/2023 8589186563 JASWINDER KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18750 18750
105 Barnala PB-21-001-051-001/128-A
(Pandher) 		2621001000NRG23010220230132338 01/02/2023 Karnail Singh 2621001WL006446 Karnail Singh 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186571 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-051-001/148-A
(Pandher) 		2621001000NRG23010220230132339 01/02/2023 Fakia 2621001WL006446 Fakia 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186573 MR FAQUIRA SINGH STATE BANK OF INDIA(508548)
107 Barnala PB-21-001-051-001/183-A
(Pandher) 		2621001000NRG23010220230132340 01/02/2023 Suba Singh 2621001WL006446 Suba Singh 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186570 MR SUBA SINGH STATE BANK OF INDIA(508548)
108 Barnala PB-21-001-051-001/253-A
(Pandher) 		2621001000NRG23010220230132341 01/02/2023 Sadha Singh 2621001WL006446 Sadha Singh 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186568 MR SADHA SINGH STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-051-001/275-A
(Pandher) 		2621001000NRG23010220230132342 01/02/2023 Pyara Singh 2621001WL006446 Pyara Singh 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186569 MR PAIRA SINGH STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-051-001/42-A
(Pandher) 		2621001000NRG23010220230132343 01/02/2023 Hukam SIngh 2621001WL006446 Hukam SIngh 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186572 MR HUKMA SINGH STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-051-001/447
(Pandher) 		2621001000NRG23010220230131989 01/02/2023 Mandeep Kaur 2621001WL006405 Mandeep Kaur 00415 SBIN0002333 1692 1692 Processed 08/02/2023 8589186613 MANDEEP KAUR INDUSIND BANK(607189)
SubTotal 11844 11844
112 Barnala PB-21-001-031-001/313
(Karmgarh) 		2621001000NRG23010220230131948 01/02/2023 Amarjit Kaur 2621001WL006403 Amarjit Kaur 00415 SBIN0050405 750 750 Processed 08/02/2023 8589186617 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
113 Barnala PB-21-001-022-001/247-A
(Gumti) 		2621001000NRG23010220230132008 01/02/2023 Kuldeep Kaur 2621001WL006406 Kuldeep Kaur 00415 SBIN0051217 564 564 Processed 08/02/2023 8589186675 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 Barnala PB-21-001-022-001/267-A
(Gumti) 		2621001000NRG23010220230132013 01/02/2023 Mandeep kaur 2621001WL006406 Mandeep kaur 00415 SBIN0051217 846 846 Processed 08/02/2023 8589186669 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
115 Barnala PB-21-001-022-001/274-A
(Gumti) 		2621001000NRG23010220230132014 01/02/2023 Harpreet kaur 2621001WL006406 Harpreet kaur 00415 SBIN0051217 846 846 Processed 08/02/2023 8589186674 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
116 Barnala PB-21-001-031-001/116-B
(Karmgarh) 		2621001000NRG23010220230131931 01/02/2023 Paramjit kaur 2621001WL006403 Paramjit kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186673 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 Barnala PB-21-001-031-001/143-A
(Karmgarh) 		2621001000NRG23010220230131936 01/02/2023 Sarabjit kaur 2621001WL006403 Sarabjit kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186622 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
118 Barnala PB-21-001-031-001/219-A
(Karmgarh) 		2621001000NRG23010220230131939 01/02/2023 Gurcharan Singh 2621001WL006403 Gurcharan Singh 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186625 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-031-001/281-A
(Karmgarh) 		2621001000NRG23010220230131943 01/02/2023 Marro devi 2621001WL006403 Marro devi 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186619 MARHO DEVI HDFC BANK LTD(607152)
120 Barnala PB-21-001-031-001/306-A
(Karmgarh) 		2621001000NRG23010220230131985 01/02/2023 Sukhpal kaur 2621001WL006404 Sukhpal kaur 00415 SBIN0051437 450 450 Processed 08/02/2023 8589186632 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-031-001/307
(Karmgarh) 		2621001000NRG23010220230131986 01/02/2023 Mithu Singh 2621001WL006404 Mithu Singh 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186616 MR MITHU SINGH STATE BANK OF INDIA(508548)
122 Barnala PB-21-001-031-001/310
(Karmgarh) 		2621001000NRG23010220230131987 01/02/2023 Sinder Kaur 2621001WL006404 Sinder Kaur 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186628 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
123 Barnala PB-21-001-031-001/335-A
(Karmgarh) 		2621001000NRG23010220230131953 01/02/2023 Jasvir Kaur 2621001WL006403 Jasvir Kaur 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186627 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-031-001/338-A
(Karmgarh) 		2621001000NRG23010220230131954 01/02/2023 Jaswinder Kaur 2621001WL006403 Jaswinder Kaur 00415 SBIN0051437 450 450 Rejected 08/02/2023 8589186670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Barnala PB-21-001-031-001/339-A
(Karmgarh) 		2621001000NRG23010220230131955 01/02/2023 Jaspreet Kaur 2621001WL006403 Jaspreet Kaur 00415 SBIN0051437 450 450 Processed 08/02/2023 8589186626 JASPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
126 Barnala PB-21-001-031-001/348-A
(Karmgarh) 		2621001000NRG23010220230131956 01/02/2023 Harpreet Kaur 2621001WL006403 Harpreet Kaur 00415 SBIN0051437 300 300 Processed 08/02/2023 8589186672 MRS HARPREET KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-031-001/357-A
(Karmgarh) 		2621001000NRG23010220230131958 01/02/2023 Paramjit Kaur 2621001WL006403 Paramjit Kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186630 MRS PARAMJHIT KAUR STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-031-001/365-A
(Karmgarh) 		2621001000NRG23010220230131959 01/02/2023 Gurmeet Kaur 2621001WL006403 Gurmeet Kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186623 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-031-001/4-A
(Karmgarh) 		2621001000NRG23010220230131960 01/02/2023 Charan Kaur 2621001WL006403 Charan Kaur 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186624 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-031-001/40-A
(Karmgarh) 		2621001000NRG23010220230131961 01/02/2023 Bara Singh 2621001WL006403 Bara Singh 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186671 MR BARA SINGH STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-031-001/478
(Karmgarh) 		2621001000NRG23010220230131964 01/02/2023 Jaspreet Kaur 2621001WL006403 Jaspreet Kaur 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186634 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
132 Barnala PB-21-001-031-001/48-A
(Karmgarh) 		2621001000NRG23010220230131965 01/02/2023 Rachpal kaur 2621001WL006403 Rachpal kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186631 MRS RACHPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-031-001/487
(Karmgarh) 		2621001000NRG23010220230131966 01/02/2023 Manjit Kaur 2621001WL006403 Manjit Kaur 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186612 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
134 Barnala PB-21-001-031-001/489
(Karmgarh) 		2621001000NRG23010220230131967 01/02/2023 Swaranjit Kaur 2621001WL006403 Swaranjit Kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186620 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-031-001/493
(Karmgarh) 		2621001000NRG23010220230131968 01/02/2023 Beant Singh 2621001WL006403 Beant Singh 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186614 MR BEANT SINGH STATE BANK OF INDIA(508548)
136 Barnala PB-21-001-031-001/53-A
(Karmgarh) 		2621001000NRG23010220230131969 01/02/2023 Gurmail Kaur. 2621001WL006403 Gurmail Kaur. 00415 SBIN0051437 750 750 Processed 08/02/2023 8589186629 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
137 Barnala PB-21-001-031-001/55-A
(Karmgarh) 		2621001000NRG23010220230131970 01/02/2023 Jarnail kaur 2621001WL006403 Jarnail kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186621 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23010220230131974 01/02/2023 Sukhwinder kaur 2621001WL006403 Sukhwinder kaur 00415 SBIN0051437 900 900 Processed 08/02/2023 8589186618 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17550 17550
139 Barnala PB-21-001-026-001/470
(Harigarh) 		2621001000NRG23010220230131769 01/02/2023 Sukhpreet kaur 2621001WL006399 Sukhpreet kaur 00415 SBIN0051525 1692 1692 Processed 08/02/2023 8589186633 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
140 Barnala PB-21-001-022-001/53-A
(Gumti) 		2621001000NRG23010220230132063 01/02/2023 Sukhpreet Kaur 2621001WL006411 Sukhpreet Kaur 00691 IPOS0000001 1128 1128 Processed 08/02/2023 8589186594 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 146310 146310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010223APB_FTO_105345 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 4800
2 Barnala PB2621001_010223APB_FTO_105345 HDFC HDFC0001426 BHIKHI BRANCH 1692
3 Barnala PB2621001_010223APB_FTO_105345 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 24534
4 Barnala PB2621001_010223APB_FTO_105345 Punjab Gramin Bank PUNB0PGB003 Thuliwal 35814
5 Barnala PB2621001_010223APB_FTO_105345 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 19740
6 Barnala PB2621001_010223APB_FTO_105345 Punjab National Bank PUNB0085600 SHERPUR 1410
7 Barnala PB2621001_010223APB_FTO_105345 Punjab National Bank PUNB0330900 THIKRI WALA 4350
8 Barnala PB2621001_010223APB_FTO_105345 Punjab National Bank PUNB0347800 SANGHERA 18750
9 Barnala PB2621001_010223APB_FTO_105345 State Bank of India SBIN0002333 DHANAULA 11844
10 Barnala PB2621001_010223APB_FTO_105345 State Bank of India SBIN0050405 CHANANWAL 750
11 Barnala PB2621001_010223APB_FTO_105345 State Bank of India SBIN0051217 HAMIDI 2256
12 Barnala PB2621001_010223APB_FTO_105345 State Bank of India SBIN0051437 KARAMGARH 17550
13 Barnala PB2621001_010223APB_FTO_105345 State Bank of India SBIN0051525 HARIGARH 1692
14 Barnala PB2621001_010223APB_FTO_105345 India Post Payments Bank IPOS0000001 BARNALA 1128

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