Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:58 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_050123APB_FTO_97995
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-21-001-027-001/367-A
(Jhalour) 		2621001000NRG23050120230124333 05/01/2023 Kuldeep kaur 2621001WL005884 Kuldeep kaur 00089 CBIN0280324 1410 1410 Processed 10/01/2023 7799641608 Ms. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
2 Barnala PB-21-001-011-001/5-A
(Bhatlan) 		2621001000NRG23050120230124462 05/01/2023 Kamaljit Kaur 2621001WL005892 Kamaljit Kaur 00152 HDFC0003395 1692 1692 Processed 10/01/2023 7799641611 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Barnala PB-21-001-027-001/109-A
(Jhalour) 		2621001000NRG23050120230124314 05/01/2023 Kaur Singh 2621001WL005884 Kaur Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799641571 KAUR SINGH PUNJAB & SIND BANK(607087)
4 Barnala PB-21-001-027-001/222-A
(Jhalour) 		2621001000NRG23050120230124320 05/01/2023 Gurmeet Kaur 2621001WL005884 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641631 GURMEET KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
5 Barnala PB-21-001-027-001/229-A
(Jhalour) 		2621001000NRG23050120230124321 05/01/2023 Jeet kaur 2621001WL005884 Jeet kaur 00280 SBIN0RRMLGB 846 846 Processed 10/01/2023 7799641633 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
6 Barnala PB-21-001-027-001/234-A
(Jhalour) 		2621001000NRG23050120230124323 05/01/2023 Sarbjit Kaur 2621001WL005884 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799641632 KARAMJIT SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
7 Barnala PB-21-001-027-001/271-A
(Jhalour) 		2621001000NRG23050120230124326 05/01/2023 Rani kaur 2621001WL005884 Rani kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641660 RANI KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
8 Barnala PB-21-001-027-001/361-A
(Jhalour) 		2621001000NRG23050120230124332 05/01/2023 Muko Kaur 2621001WL005884 Muko Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641661 MRS MUKO RANI STATE BANK OF INDIA(508548)
9 Barnala PB-21-001-027-001/380-A
(Jhalour) 		2621001000NRG23050120230124336 05/01/2023 Ranjit kaur 2621001WL005884 Ranjit kaur 00280 SBIN0RRMLGB 282 282 Processed 10/01/2023 7799641648 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Barnala PB-21-001-027-001/388
(Jhalour) 		2621001000NRG23050120230124339 05/01/2023 Koki kaur 2621001WL005884 Koki kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799641567 JEETO KAUR URF KOKI KAUR W/O SAJJAN SIN PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-027-001/446
(Jhalour) 		2621001000NRG23050120230124344 05/01/2023 Ramandeep Kaur 2621001WL005884 Ramandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641647 RAMANDEEP KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
12 Barnala PB-21-001-027-001/70-A
(Jhalour) 		2621001000NRG23050120230124357 05/01/2023 Rani Kaur 2621001WL005884 Rani Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641698 RANI KAUR W/O BABLI SINGH PUNJAB GRAMIN BANK(607138)
13 Barnala PB-21-001-027-001/87-A
(Jhalour) 		2621001000NRG23050120230124358 05/01/2023 Gulab Kaur 2621001WL005884 Gulab Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799641697 GULAB KAUR W/O BARA SINGH PUNJAB & SIND BANK(607087)
14 Barnala PB-21-001-027-001/93-A
(Jhalour) 		2621001000NRG23050120230124360 05/01/2023 Kirna 2621001WL005884 Kirna 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799641636 ANGREJ SINGH UNG KIRAN KAUR W/O LATE SHI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 14664 14664
15 Barnala PB-21-001-027-001/125-A
(Jhalour) 		2621001000NRG23050120230124317 05/01/2023 Kuldeep Kaur 2621001WL005884 Kuldeep Kaur 00349 PSIB0000257 1128 1128 Processed 10/01/2023 7799641701 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
16 Barnala PB-21-001-027-001/117-A
(Jhalour) 		2621001000NRG23050120230124315 05/01/2023 Makhan Singh 2621001WL005884 Makhan Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641630 MAKHAN SINGH KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 Barnala PB-21-001-027-001/12-A
(Jhalour) 		2621001000NRG23050120230124316 05/01/2023 Sinder kaur 2621001WL005884 Sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641658 SINDER KAUR PUNJAB GRAMIN BANK(607138)
18 Barnala PB-21-001-027-001/128-A
(Jhalour) 		2621001000NRG23050120230124318 05/01/2023 Gurpreet kaur 2621001WL005884 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641649 GURPREET KAUR W O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
19 Barnala PB-21-001-027-001/187-B
(Jhalour) 		2621001000NRG23050120230124319 05/01/2023 Sinder Kaur 2621001WL005884 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641650 SINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
20 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23050120230124322 05/01/2023 Jaspal Singh 2621001WL005884 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Rejected 10/01/2023 7799641652 Aadhaar Number not Mapped to Account Number
21 Barnala PB-21-001-027-001/254-A
(Jhalour) 		2621001000NRG23050120230124324 05/01/2023 Kirandeep kaur 2621001WL005884 Kirandeep kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799641635 KIRANDEEP KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
22 Barnala PB-21-001-027-001/260-A
(Jhalour) 		2621001000NRG23050120230124325 05/01/2023 Jasveer Kaur 2621001WL005884 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799641639 JASVEER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-027-001/273-A
(Jhalour) 		2621001000NRG23050120230124327 05/01/2023 Paramjit kaur 2621001WL005884 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799641654 PARAMJIT KAUR W/O BARKHA SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-027-001/279-A
(Jhalour) 		2621001000NRG23050120230124328 05/01/2023 Swaranjit kaur 2621001WL005884 Swaranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641637 SWARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
25 Barnala PB-21-001-027-001/291-A
(Jhalour) 		2621001000NRG23050120230124329 05/01/2023 Manpreet Kaur 2621001WL005884 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641646 MANPREET KAUR W O SHIRA SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-027-001/346-A
(Jhalour) 		2621001000NRG23050120230124330 05/01/2023 Jasvir kaur 2621001WL005884 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641643 JASVIR KAUR W O KEWAL SINGH INDIAN OVERSEAS BANK(508541)
27 Barnala PB-21-001-027-001/349-A
(Jhalour) 		2621001000NRG23050120230124331 05/01/2023 Jasvir kaur 2621001WL005884 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641651 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
28 Barnala PB-21-001-027-001/369-A
(Jhalour) 		2621001000NRG23050120230124334 05/01/2023 Bimla kaur 2621001WL005884 Bimla kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641644 BIMLA KAUR W O SEWA SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-027-001/372-A
(Jhalour) 		2621001000NRG23050120230124335 05/01/2023 Sinder Kaur 2621001WL005884 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641659 MRS SINDER KAUR STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-027-001/381-A
(Jhalour) 		2621001000NRG23050120230124337 05/01/2023 Gurjit kaur 2621001WL005884 Gurjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641642 GURJIT KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
31 Barnala PB-21-001-027-001/384
(Jhalour) 		2621001000NRG23050120230124338 05/01/2023 Sukhpal kaur 2621001WL005884 Sukhpal kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641653 SUKHPAL KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-027-001/39-A
(Jhalour) 		2621001000NRG23050120230124340 05/01/2023 Gursewak Singh 2621001WL005884 Gursewak Singh 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799641641 GURSEWAK SINGH S O MITHU SINGH PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-027-001/414
(Jhalour) 		2621001000NRG23050120230124341 05/01/2023 Charanjit kaur 2621001WL005884 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641640 CHARANJEET KAUR HDFC BANK LTD(607152)
34 Barnala PB-21-001-027-001/415
(Jhalour) 		2621001000NRG23050120230124342 05/01/2023 Paramjeet Kaur 2621001WL005884 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799641655 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 Barnala PB-21-001-027-001/444-A
(Jhalour) 		2621001000NRG23050120230124343 05/01/2023 Jaswinder Kaur 2621001WL005884 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641657 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 Barnala PB-21-001-027-001/447
(Jhalour) 		2621001000NRG23050120230124345 05/01/2023 Soniya 2621001WL005884 Soniya 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641645 MRS SONIA I STATE BANK OF INDIA(508548)
37 Barnala PB-21-001-027-001/459
(Jhalour) 		2621001000NRG23050120230124346 05/01/2023 Sarabjeet kaur 2621001WL005884 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641568 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
38 Barnala PB-21-001-027-001/461-A
(Jhalour) 		2621001000NRG23050120230124347 05/01/2023 Sarabjeet kaur 2621001WL005884 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641634 SARABJIT KAUR W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
39 Barnala PB-21-001-027-001/498
(Jhalour) 		2621001000NRG23050120230124348 05/01/2023 Radha 2621001WL005884 Radha 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641638 RADHA W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
40 Barnala PB-21-001-027-001/50-A
(Jhalour) 		2621001000NRG23050120230124349 05/01/2023 Jasveer Kaur 2621001WL005884 Jasveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641569 JASVIR KAUR W O BABLI PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-027-001/51-A
(Jhalour) 		2621001000NRG23050120230124350 05/01/2023 Harnaam Kaur 2621001WL005884 Harnaam Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641696 HARNAM KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-027-001/60-A
(Jhalour) 		2621001000NRG23050120230124352 05/01/2023 Harbhajan Kaur 2621001WL005884 Harbhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641566 HARBHAJAN KAUR HDFC BANK LTD(607152)
43 Barnala PB-21-001-027-001/62-A
(Jhalour) 		2621001000NRG23050120230124354 05/01/2023 Gurmit Kaur 2621001WL005884 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641565 GURDEEP KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
44 Barnala PB-21-001-027-001/66
(Jhalour) 		2621001000NRG23050120230124355 05/01/2023 Piari 2621001WL005884 Piari 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641570 PIYARI W O DARA SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-027-001/67-A
(Jhalour) 		2621001000NRG23050120230124356 05/01/2023 Charnjit Kaur 2621001WL005884 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641695 CHARANJIT KAUR HDFC BANK LTD(607152)
46 Barnala PB-21-001-027-001/88-A
(Jhalour) 		2621001000NRG23050120230124359 05/01/2023 Sukhwinder Singh 2621001WL005884 Sukhwinder Singh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799641656 SUKHWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40608 40608
47 Barnala PB-21-001-003-001/38-A
(Attargarh) 		2621001000NRG23050120230124601 05/01/2023 Beera singh 2621001WL005903 Beera singh 00354 PUNB0061100 1692 1692 Processed 10/01/2023 7799641564 BEERA SINGH PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-011-001/255-A
(Bhatlan) 		2621001000NRG23050120230124455 05/01/2023 Mahinder Kaur 2621001WL005892 Mahinder Kaur 00354 PUNB0061100 1692 1692 Processed 10/01/2023 7799641700 MAHINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
49 Barnala PB-21-001-011-001/257-A
(Bhatlan) 		2621001000NRG23050120230124456 05/01/2023 Varinder singh 2621001WL005892 Varinder singh 00354 PUNB0079810 1692 1692 Processed 10/01/2023 7799641699 VARINDER SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
50 Barnala PB-21-001-060-001/484-A
(Thikriwal) 		2621001000NRG23050120230124204 05/01/2023 Nirmal Singh 2621001WL005875 Nirmal Singh 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799641575 NIRMAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
51 Barnala PB-21-001-060-001/114-A
(Thikriwal) 		2621001000NRG23050120230124181 05/01/2023 Gurmail Kaur 2621001WL005875 Gurmail Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641598 GURMAIL KAUR TKL AND C D P O BNL PUNJAB NATIONAL BANK(508568)
52 Barnala PB-21-001-060-001/129-A
(Thikriwal) 		2621001000NRG23050120230124182 05/01/2023 Gurdev Kaur 2621001WL005875 Gurdev Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641588 GURDEV KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 Barnala PB-21-001-060-001/138-A
(Thikriwal) 		2621001000NRG23050120230124183 05/01/2023 bogha singh 2621001WL005875 bogha singh 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641577 BOGHA SINGH S/O BHAN SINGH TKL PUNJAB NATIONAL BANK(508568)
54 Barnala PB-21-001-060-001/154-B
(Thikriwal) 		2621001000NRG23050120230124184 05/01/2023 Gurmit kaur 2621001WL005875 Gurmit kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641603 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
55 Barnala PB-21-001-060-001/175-A
(Thikriwal) 		2621001000NRG23050120230124185 05/01/2023 Harbans Kaur 2621001WL005875 Harbans Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641582 HARBANS KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
56 Barnala PB-21-001-060-001/177-A
(Thikriwal) 		2621001000NRG23050120230124186 05/01/2023 Major Singh 2621001WL005875 Major Singh 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641672 MAJOR SINGH S/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
57 Barnala PB-21-001-060-001/237-A
(Thikriwal) 		2621001000NRG23050120230124187 05/01/2023 Mahinder Kaur 2621001WL005875 Mahinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641589 MAHINDER KAUR WO GOGI SINGH TKL PUNJAB NATIONAL BANK(508568)
58 Barnala PB-21-001-060-001/359
(Thikriwal) 		2621001000NRG23050120230124188 05/01/2023 Kulwant Kaur 2621001WL005875 Kulwant Kaur 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641576 KULWANT KAUR WO BOOTA SINGH TKL PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-060-001/36-A
(Thikriwal) 		2621001000NRG23050120230124189 05/01/2023 Binder Kaur 2621001WL005875 Binder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641671 BIMAL KAUR TKL AND C D P O BNL PUNJAB NATIONAL BANK(508568)
60 Barnala PB-21-001-060-001/403-A
(Thikriwal) 		2621001000NRG23050120230124190 05/01/2023 Jasveer Kaur 2621001WL005875 Jasveer Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641587 JASVIR KAUR W/O GURMAIL SINGH TKL PUNJAB NATIONAL BANK(508568)
61 Barnala PB-21-001-060-001/404-A
(Thikriwal) 		2621001000NRG23050120230124191 05/01/2023 Piara Singh 2621001WL005875 Piara Singh 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641586 PIARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-060-001/415-A
(Thikriwal) 		2621001000NRG23050120230124192 05/01/2023 Manjinder Kaur 2621001WL005875 Manjinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641597 MANJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 Barnala PB-21-001-060-001/417-A
(Thikriwal) 		2621001000NRG23050120230124193 05/01/2023 Parmjit Kaur 2621001WL005875 Parmjit Kaur 00354 PUNB0330900 564 564 Processed 10/01/2023 7799641581 PARAMJIT KAUR WO BALTEJ SINGH TKL PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-060-001/424-A
(Thikriwal) 		2621001000NRG23050120230124194 05/01/2023 Salamte 2621001WL005875 Salamte 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641579 SALMATE WO ABDAL MAJID PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-060-001/434
(Thikriwal) 		2621001000NRG23050120230124195 05/01/2023 Harjinder Kaur 2621001WL005875 Harjinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641599 HARJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-060-001/435-A
(Thikriwal) 		2621001000NRG23050120230124196 05/01/2023 Charnjit Kaur 2621001WL005875 Charnjit Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641594 CHARANJEET KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
67 Barnala PB-21-001-060-001/439-A
(Thikriwal) 		2621001000NRG23050120230124197 05/01/2023 Sukhdev singh 2621001WL005875 Sukhdev singh 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641602 SUKHDEV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
68 Barnala PB-21-001-060-001/452-A
(Thikriwal) 		2621001000NRG23050120230124198 05/01/2023 Bhinder Kaur 2621001WL005875 Bhinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641591 BINDER KAUR WO SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-060-001/461-A
(Thikriwal) 		2621001000NRG23050120230124199 05/01/2023 Kirna 2621001WL005875 Kirna 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641592 KIRANA WO SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
70 Barnala PB-21-001-060-001/465-A
(Thikriwal) 		2621001000NRG23050120230124200 05/01/2023 Baljit Kaur 2621001WL005875 Baljit Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641590 BALJIT KAUR W/O SH DC SINGH PUNJAB NATIONAL BANK(508568)
71 Barnala PB-21-001-060-001/466-A
(Thikriwal) 		2621001000NRG23050120230124201 05/01/2023 Chotti 2621001WL005875 Chotti 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641593 CHHOTI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-060-001/472-B
(Thikriwal) 		2621001000NRG23050120230124202 05/01/2023 Jaswinder Kaur 2621001WL005875 Jaswinder Kaur 00354 PUNB0330900 846 846 Processed 10/01/2023 7799641668 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
73 Barnala PB-21-001-060-001/475-A
(Thikriwal) 		2621001000NRG23050120230124203 05/01/2023 Sukhpal Kaur 2621001WL005875 Sukhpal Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641595 SUKHPAL KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Barnala PB-21-001-060-001/486-A
(Thikriwal) 		2621001000NRG23050120230124205 05/01/2023 Parvinder Kaur 2621001WL005875 Parvinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641674 PRAVINDER KAUR & HARVINDER S PUNJAB NATIONAL BANK(508568)
75 Barnala PB-21-001-060-001/500-A
(Thikriwal) 		2621001000NRG23050120230124206 05/01/2023 Amandeep Kaur 2621001WL005875 Amandeep Kaur 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641583 AMANDEEP KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
76 Barnala PB-21-001-060-001/51-A
(Thikriwal) 		2621001000NRG23050120230124207 05/01/2023 Najar Singh 2621001WL005875 Najar Singh 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641675 NAZAR SINHG SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
77 Barnala PB-21-001-060-001/540-B
(Thikriwal) 		2621001000NRG23050120230124208 05/01/2023 Sukhwinder kaur 2621001WL005875 Sukhwinder kaur 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641670 SUKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
78 Barnala PB-21-001-060-001/550-A
(Thikriwal) 		2621001000NRG23050120230124209 05/01/2023 SARABJEET KAUR 2621001WL005875 SARABJEET KAUR 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641601 SARABJEET KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 Barnala PB-21-001-060-001/554-A
(Thikriwal) 		2621001000NRG23050120230124210 05/01/2023 Sarabjit kaur 2621001WL005875 Sarabjit kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641600 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
80 Barnala PB-21-001-060-001/563-A
(Thikriwal) 		2621001000NRG23050120230124211 05/01/2023 Charnjit Kaur 2621001WL005875 Charnjit Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641669 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 Barnala PB-21-001-060-001/573
(Thikriwal) 		2621001000NRG23050120230124212 05/01/2023 Darshan Kaur 2621001WL005875 Darshan Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641578 DARSHAN KAUR W/O BHOLLA SINGH PUNJAB NATIONAL BANK(508568)
82 Barnala PB-21-001-060-001/580-A
(Thikriwal) 		2621001000NRG23050120230124213 05/01/2023 Harpal Kaur 2621001WL005875 Harpal Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641666 HARPAL KAUR WO MOHINDER SINGH THIKR PUNJAB NATIONAL BANK(508568)
83 Barnala PB-21-001-060-001/592-A
(Thikriwal) 		2621001000NRG23050120230124214 05/01/2023 Kuldeep kaur 2621001WL005875 Kuldeep kaur 00354 PUNB0330900 282 282 Processed 10/01/2023 7799641667 KULDEEP KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
84 Barnala PB-21-001-060-001/627-A
(Thikriwal) 		2621001000NRG23050120230124215 05/01/2023 Jang singh 2621001WL005875 Jang singh 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641673 JANG SINGH TKL AND D S S O BNL PUNJAB NATIONAL BANK(508568)
85 Barnala PB-21-001-060-001/650-A
(Thikriwal) 		2621001000NRG23050120230124216 05/01/2023 Baljinder kaur 2621001WL005875 Baljinder kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641596 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Barnala PB-21-001-060-001/666-A
(Thikriwal) 		2621001000NRG23050120230124217 05/01/2023 Baljeet kaur 2621001WL005875 Baljeet kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641584 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
87 Barnala PB-21-001-060-001/739
(Thikriwal) 		2621001000NRG23050120230124218 05/01/2023 Kamaljit Kaur 2621001WL005875 Kamaljit Kaur 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641585 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Barnala PB-21-001-060-001/779
(Thikriwal) 		2621001000NRG23050120230124219 05/01/2023 Neha Rani 2621001WL005875 Neha Rani 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641573 NEHA RANI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
89 Barnala PB-21-001-060-001/80-A
(Thikriwal) 		2621001000NRG23050120230124220 05/01/2023 Ranjit Kaur 2621001WL005875 Ranjit Kaur 00354 PUNB0330900 1692 1692 Processed 10/01/2023 7799641580 RANJIT KAUR WO SH NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-060-001/805-A
(Thikriwal) 		2621001000NRG23050120230124221 05/01/2023 Jarnail kaur 2621001WL005875 Jarnail kaur 00354 PUNB0330900 1410 1410 Processed 10/01/2023 7799641574 SMT JARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62040 62040
91 Barnala PB-21-001-011-001/100-A
(Bhatlan) 		2621001000NRG23050120230124438 05/01/2023 Mahinder Kaur 2621001WL005892 Mahinder Kaur 00415 SBIN0002333 282 282 Processed 10/01/2023 7799641680 MAHINDER KAUR STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-011-001/101-A
(Bhatlan) 		2621001000NRG23050120230124439 05/01/2023 Bant Kaur 2621001WL005892 Bant Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641689 BANT KAUR HDFC BANK LTD(607152)
93 Barnala PB-21-001-011-001/11-A
(Bhatlan) 		2621001000NRG23050120230124440 05/01/2023 Hari Singh 2621001WL005892 Hari Singh 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641694 MR HARI SINGH STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-011-001/113-A
(Bhatlan) 		2621001000NRG23050120230124441 05/01/2023 Gurmail Kaur 2621001WL005892 Gurmail Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641677 GURMEL KAUR STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-011-001/119-A
(Bhatlan) 		2621001000NRG23050120230124442 05/01/2023 Pargat Singh 2621001WL005892 Pargat Singh 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641682 PARGAT SINGH AND AMARJIT KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-011-001/14-A
(Bhatlan) 		2621001000NRG23050120230124443 05/01/2023 Ram Singh and baljit kaur 2621001WL005892 Ram Singh and baljit kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641684 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-011-001/15-A
(Bhatlan) 		2621001000NRG23050120230124444 05/01/2023 Gurmail Singh 2621001WL005892 Gurmail Singh 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641676 MR GURMEL SINGH STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-011-001/16-A
(Bhatlan) 		2621001000NRG23050120230124445 05/01/2023 Visakha SIngh 2621001WL005892 Visakha SIngh 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641691 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
99 Barnala PB-21-001-011-001/17-A
(Bhatlan) 		2621001000NRG23050120230124446 05/01/2023 Ranjit Kaur 2621001WL005892 Ranjit Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641693 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
100 Barnala PB-21-001-011-001/199
(Bhatlan) 		2621001000NRG23050120230124447 05/01/2023 Surjit kaur 2621001WL005892 Surjit kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641604 SURJIT KAUR HDFC BANK LTD(607152)
101 Barnala PB-21-001-011-001/20-A
(Bhatlan) 		2621001000NRG23050120230124448 05/01/2023 Jora Singh 2621001WL005892 Jora Singh 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641692 JORA SINGH HDFC BANK LTD(607152)
102 Barnala PB-21-001-011-001/203-A
(Bhatlan) 		2621001000NRG23050120230124449 05/01/2023 Murti 2621001WL005892 Murti 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641606 MRS MURTI KAUR STATE BANK OF INDIA(508548)
103 Barnala PB-21-001-011-001/215-A
(Bhatlan) 		2621001000NRG23050120230124450 05/01/2023 Gurmail Kaur 2621001WL005892 Gurmail Kaur 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641605 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
104 Barnala PB-21-001-011-001/216-A
(Bhatlan) 		2621001000NRG23050120230124451 05/01/2023 Kuldeep Kaur 2621001WL005892 Kuldeep Kaur 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641607 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
105 Barnala PB-21-001-011-001/219-A
(Bhatlan) 		2621001000NRG23050120230124452 05/01/2023 Mandeep Kaur 2621001WL005892 Mandeep Kaur 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641688 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-011-001/247-A
(Bhatlan) 		2621001000NRG23050120230124453 05/01/2023 Surjit Kaur 2621001WL005892 Surjit Kaur 00415 SBIN0002333 1410 1410 Processed 10/01/2023 7799641681 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
107 Barnala PB-21-001-011-001/25-A
(Bhatlan) 		2621001000NRG23050120230124454 05/01/2023 Jaswinder Kaur 2621001WL005892 Jaswinder Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641686 JASWINDER KAUR STATE BANK OF INDIA(508548)
108 Barnala PB-21-001-011-001/3-A
(Bhatlan) 		2621001000NRG23050120230124458 05/01/2023 Mahinder Kaur 2621001WL005892 Mahinder Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641683 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-011-001/32-A
(Bhatlan) 		2621001000NRG23050120230124459 05/01/2023 Mahinder Kaur 2621001WL005892 Mahinder Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641665 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-011-001/38-A
(Bhatlan) 		2621001000NRG23050120230124460 05/01/2023 Jang Singh 2621001WL005892 Jang Singh 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641690 MR JANG SINGH STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-011-001/40-A
(Bhatlan) 		2621001000NRG23050120230124461 05/01/2023 Jagraj Singh and Charnjit Kaur 2621001WL005892 Jagraj Singh and Charnjit Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641679 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
112 Barnala PB-21-001-011-001/61-A
(Bhatlan) 		2621001000NRG23050120230124463 05/01/2023 Shinderpal Kaur 2621001WL005892 Shinderpal Kaur 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641687 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
113 Barnala PB-21-001-011-001/71-A
(Bhatlan) 		2621001000NRG23050120230124464 05/01/2023 Bikramjit Singh 2621001WL005892 Bikramjit Singh 00415 SBIN0002333 1692 1692 Processed 10/01/2023 7799641685 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
114 Barnala PB-21-001-011-001/99-A
(Bhatlan) 		2621001000NRG23050120230124465 05/01/2023 Sukhwinder Kaur 2621001WL005892 Sukhwinder Kaur 00415 SBIN0002333 1128 1128 Processed 10/01/2023 7799641678 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36942 36942
115 Barnala PB-21-001-066-001/21
(NANAKPURA PINDI) 		2621001000NRG23050120230124179 05/01/2023 Gurcharan Singh 2621001WL005874 Gurcharan Singh 00415 SBIN0050149 1692 1692 Processed 10/01/2023 7799641612 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
116 Barnala PB-21-001-066-001/7-A
(NANAKPURA PINDI) 		2621001000NRG23050120230124180 05/01/2023 Dulla Singh 2621001WL005874 Dulla Singh 00415 SBIN0050149 1692 1692 Processed 10/01/2023 7799641627 MR DULA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
117 Barnala PB-21-001-033-001/121-A
(Khudi Kalan) 		2621001000NRG23050120230124603 05/01/2023 Parmjit Kaur 2621001WL005904 Parmjit Kaur 00415 SBIN0050150 846 846 Processed 10/01/2023 7799641613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 Barnala PB-21-001-033-001/122-A
(Khudi Kalan) 		2621001000NRG23050120230124604 05/01/2023 Balwant Singh 2621001WL005904 Balwant Singh 00415 SBIN0050150 846 846 Processed 10/01/2023 7799641614 MR BALBANT SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-033-001/125-A
(Khudi Kalan) 		2621001000NRG23050120230124605 05/01/2023 Swarnjit Kaur 2621001WL005904 Swarnjit Kaur 00415 SBIN0050150 564 564 Processed 10/01/2023 7799641618 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
120 Barnala PB-21-001-033-001/149-A
(Khudi Kalan) 		2621001000NRG23050120230124606 05/01/2023 Gurmeet Kaur 2621001WL005904 Gurmeet Kaur 00415 SBIN0050150 846 846 Processed 10/01/2023 7799641617 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
121 Barnala PB-21-001-011-001/291-A
(Bhatlan) 		2621001000NRG23050120230124457 05/01/2023 Karamjit kaur 2621001WL005892 Karamjit kaur 00415 SBIN0050967 1410 1410 Processed 10/01/2023 7799641662 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
122 Barnala PB-21-001-033-001/114-A
(Khudi Kalan) 		2621001000NRG23050120230124602 05/01/2023 Mahinder singh 2621001WL005904 Mahinder singh 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641621 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
123 Barnala PB-21-001-033-001/253-B
(Khudi Kalan) 		2621001000NRG23050120230124607 05/01/2023 Palwinder kaur 2621001WL005904 Palwinder kaur 00415 SBIN0051146 564 564 Processed 10/01/2023 7799641622 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-033-001/258-A
(Khudi Kalan) 		2621001000NRG23050120230124608 05/01/2023 Golo Kaur 2621001WL005904 Golo Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641616 MRS GOLO KAUR STATE BANK OF INDIA(508548)
125 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG23050120230124609 05/01/2023 Basant Singh 2621001WL005904 Basant Singh 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641619 MR BASANT SINGH STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-033-001/270-A
(Khudi Kalan) 		2621001000NRG23050120230124610 05/01/2023 Kulveer Kaur 2621001WL005904 Kulveer Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641626 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-033-001/277-A
(Khudi Kalan) 		2621001000NRG23050120230124611 05/01/2023 Sumanpreet Kaur 2621001WL005904 Sumanpreet Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641664 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-033-001/321
(Khudi Kalan) 		2621001000NRG23050120230124612 05/01/2023 Jasvir kaur 2621001WL005904 Jasvir kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641625 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-033-001/333
(Khudi Kalan) 		2621001000NRG23050120230124613 05/01/2023 Nirmla Devi 2621001WL005904 Nirmla Devi 00415 SBIN0051146 282 282 Processed 10/01/2023 7799641615 MRS NIRMLA DEVI AND DSSO STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-033-001/344
(Khudi Kalan) 		2621001000NRG23050120230124614 05/01/2023 Gurdev Kaur 2621001WL005904 Gurdev Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641629 GURDEV KAUR W/O DAHLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
131 Barnala PB-21-001-033-001/37-A
(Khudi Kalan) 		2621001000NRG23050120230124615 05/01/2023 Charnjit Kaur 2621001WL005904 Charnjit Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641663 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
132 Barnala PB-21-001-033-001/371-A
(Khudi Kalan) 		2621001000NRG23050120230124616 05/01/2023 Amandeep kaur 2621001WL005904 Amandeep kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641624 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-033-001/383-B
(Khudi Kalan) 		2621001000NRG23050120230124617 05/01/2023 Balvir Kaur 2621001WL005904 Balvir Kaur 00415 SBIN0051146 282 282 Processed 10/01/2023 7799641609 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
134 Barnala PB-21-001-033-001/390
(Khudi Kalan) 		2621001000NRG23050120230124618 05/01/2023 Kulwinder Kaur 2621001WL005904 Kulwinder Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641623 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG23050120230124619 05/01/2023 Karamjit kaur 2621001WL005904 Karamjit kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641628 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 Barnala PB-21-001-033-001/435
(Khudi Kalan) 		2621001000NRG23050120230124621 05/01/2023 Rani Kaur 2621001WL005904 Rani Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641610 RANI KAUR HDFC BANK LTD(607152)
137 Barnala PB-21-001-033-001/97-A
(Khudi Kalan) 		2621001000NRG23050120230124622 05/01/2023 Balwinder Kaur 2621001WL005904 Balwinder Kaur 00415 SBIN0051146 846 846 Processed 10/01/2023 7799641620 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
138 Barnala PB-21-001-033-001/434
(Khudi Kalan) 		2621001000NRG23050120230124620 05/01/2023 Seema 2621001WL005904 Seema 00468 UBIN0819620 846 846 Processed 10/01/2023 7799641572 SEEMA UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 185556 185556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_050123APB_FTO_97995 Central Bank Of India CBIN0280324 BARNALA 1410
2 Barnala PB2621001_050123APB_FTO_97995 HDFC HDFC0003395 Kattu 1692
3 Barnala PB2621001_050123APB_FTO_97995 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 14664
4 Barnala PB2621001_050123APB_FTO_97995 Punjab & Sind Bank PSIB0000257 Sekha 1128
5 Barnala PB2621001_050123APB_FTO_97995 Punjab Gramin Bank PUNB0PGB003 JHALOUR 40608
6 Barnala PB2621001_050123APB_FTO_97995 Punjab National Bank PUNB0061100 DHANAULA 3384
7 Barnala PB2621001_050123APB_FTO_97995 Punjab National Bank PUNB0079810 Dhanaula 1692
8 Barnala PB2621001_050123APB_FTO_97995 Punjab National Bank PUNB0104200 KALEKE 1128
9 Barnala PB2621001_050123APB_FTO_97995 Punjab National Bank PUNB0330900 THIKRI WALA 62040
10 Barnala PB2621001_050123APB_FTO_97995 State Bank of India SBIN0002333 DHANAULA 36942
11 Barnala PB2621001_050123APB_FTO_97995 State Bank of India SBIN0050149 DHAULA 3384
12 Barnala PB2621001_050123APB_FTO_97995 State Bank of India SBIN0050150 HANDIYAYA 3102
13 Barnala PB2621001_050123APB_FTO_97995 State Bank of India SBIN0050967 SHERPUR 1410
14 Barnala PB2621001_050123APB_FTO_97995 State Bank of India SBIN0051146 KHUDI KALAN 12126
15 Barnala PB2621001_050123APB_FTO_97995 Union Bank of India UBIN0819620 BARNALA 846

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