Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:32 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_080822APB_FTO_39574
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-21-001-023-001/105-A
(Gurm) 		2621001000NRG23080820220058932 08/08/2022 Manjit Kaur 2621001WL002040 Manjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897569 MANJIT KAUR W O BALWINDER SINGH BANK OF BARODA(606985)
2 Barnala PB-21-001-023-001/111-A
(Gurm) 		2621001000NRG23080820220058933 08/08/2022 Balvir Kaur 2621001WL002040 Balvir Kaur 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4031897570 BALVIR KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
3 Barnala PB-21-001-023-001/116-A
(Gurm) 		2621001000NRG23080820220058934 08/08/2022 Charnjit Kaur 2621001WL002040 Charnjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897565 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barnala PB-21-001-023-001/126-A
(Gurm) 		2621001000NRG23080820220058935 08/08/2022 Karmjit Kaur 2621001WL002040 Karmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897554 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Barnala PB-21-001-023-001/130-A
(Gurm) 		2621001000NRG23080820220058936 08/08/2022 Raj Kaur 2621001WL002040 Raj Kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897567 RAJ KAUR HDFC BANK LTD(607152)
6 Barnala PB-21-001-023-001/138-A
(Gurm) 		2621001000NRG23080820220058937 08/08/2022 Gurmail kaur 2621001WL002040 Gurmail kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897560 GURMAIL KAUR HDFC BANK LTD(607152)
7 Barnala PB-21-001-023-001/152-A
(Gurm) 		2621001000NRG23080820220058938 08/08/2022 Gurmeet kaur 2621001WL002040 Gurmeet kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897556 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Barnala PB-21-001-023-001/159-A
(Gurm) 		2621001000NRG23080820220058939 08/08/2022 Beant Kaur 2621001WL002040 Beant Kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897562 BEANT KAUR HDFC BANK LTD(607152)
9 Barnala PB-21-001-023-001/171-A
(Gurm) 		2621001000NRG23080820220058942 08/08/2022 Charnjit Kaur 2621001WL002040 Charnjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897564 CHARAN JIT KAUR W/O SUDAGAR SINGH BANK OF BARODA(606985)
10 Barnala PB-21-001-023-001/178-A
(Gurm) 		2621001000NRG23080820220058943 08/08/2022 Rajwinder Kaur 2621001WL002040 Rajwinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897571 AMRITPAL SINGH U/G RAJWINDER KAUR HDFC BANK LTD(607152)
11 Barnala PB-21-001-023-001/208-A
(Gurm) 		2621001000NRG23080820220058946 08/08/2022 Rajwinder Kaur 2621001WL002040 Rajwinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897561 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Barnala PB-21-001-023-001/220-A
(Gurm) 		2621001000NRG23080820220058947 08/08/2022 Parmjit Kaur 2621001WL002040 Parmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4031897559 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Barnala PB-21-001-023-001/225-A
(Gurm) 		2621001000NRG23080820220058948 08/08/2022 Sukhwinder Kaur 2621001WL002040 Sukhwinder Kaur 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4031897557 SUKHVINDER KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-023-001/227-A
(Gurm) 		2621001000NRG23080820220058949 08/08/2022 Karmjit Kaur 2621001WL002040 Karmjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4031897566 KARAMJIT KAUR HDFC BANK LTD(607152)
15 Barnala PB-21-001-023-001/229-A
(Gurm) 		2621001000NRG23080820220058950 08/08/2022 Baljit Kaur 2621001WL002040 Baljit Kaur 00045 BARB0BARNAL 846 846 Processed 19/08/2022 4031897558 BALJIT KAUR WO MITHU SINGH BANK OF BARODA(606985)
16 Barnala PB-21-001-023-001/237-A
(Gurm) 		2621001000NRG23080820220058951 08/08/2022 Rani kaur 2621001WL002040 Rani kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4031897563 RANI KAUR WO GURNAM SINGH BANK OF BARODA(606985)
17 Barnala PB-21-001-023-001/94-A
(Gurm) 		2621001000NRG23080820220058954 08/08/2022 Harpreet Kaur 2621001WL002041 Harpreet Kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897568 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-023-001/97-A
(Gurm) 		2621001000NRG23080820220058955 08/08/2022 Baldev Kaur 2621001WL002041 Baldev Kaur 00045 BARB0BARNAL 282 282 Processed 19/08/2022 4031897555 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barnala PB-21-001-053-001/215-A
(Pharwahi) 		2621001000NRG23080820220058518 08/08/2022 Kulwant Kaur 2621001WL002020 Kulwant Kaur 00045 BARB0BARNAL 1410 1410 Processed 19/08/2022 4031897551 KULWANT KAUR W/O JAGGA SINGH BANK OF BARODA(606985)
20 Barnala PB-21-001-053-001/297-A
(Pharwahi) 		2621001000NRG23080820220058519 08/08/2022 Jasmair Kaur 2621001WL002020 Jasmair Kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897553 JASMEL KAUR PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-053-001/303-A
(Pharwahi) 		2621001000NRG23080820220058520 08/08/2022 Baljinder Kaur 2621001WL002020 Baljinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 19/08/2022 4031897552 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
22 Barnala PB-21-001-053-001/191-A
(Pharwahi) 		2621001000NRG23080820220058516 08/08/2022 Raajinder singh 2621001WL002020 Raajinder singh 00152 HDFC0003490 1128 1128 Processed 19/08/2022 4031897594 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
23 Barnala PB-21-001-023-001/101-A
(Gurm) 		2621001000NRG23080820220058931 08/08/2022 Kuldeep Kaur 2621001WL002040 Kuldeep Kaur 00152 HDFC0003516 1128 1128 Processed 19/08/2022 4031897593 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
24 Barnala PB-21-001-050-001/545-A
(Pakho Kalan) 		2621001000NRG23080820220058405 08/08/2022 Nachattar Singh 2621001WL002009 Nachattar Singh 00176 IDIB000B753 1692 1692 Processed 19/08/2022 4031897595 NACHHATER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
25 Barnala PB-21-001-052-001/27-A
(Patti Sekhwan) 		2621001000NRG23080820220058580 08/08/2022 Naranjan Singh 2621001WL002024 Naranjan Singh 00177 IOBA0000320 1692 1692 Processed 19/08/2022 4031897518 NARANJAN SINGH &DSSO SGR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 Barnala PB-21-001-047-001/113-A
(Mangewal) 		2621001000NRG23080820220058430 08/08/2022 Ramjan Muhammad 2621001WL002011 Ramjan Muhammad 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897535 RAMJAN MOHAMMAD S O SULEMAN KHAN PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-047-001/13-A
(Mangewal) 		2621001000NRG23080820220058388 08/08/2022 Karm Singh 2621001WL002008 Karm Singh 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4031897536 KARAM SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-047-001/190-A
(Mangewal) 		2621001000NRG23080820220058391 08/08/2022 Prem Singh 2621001WL002008 Prem Singh 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4031897538 PREM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-050-001/131-A
(Pakho Kalan) 		2621001000NRG23080820220058962 08/08/2022 Harwinder Kaur 2621001WL002043 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897546 HARVINDER KAUR WO GULABH SINGH PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-050-001/318-A
(Pakho Kalan) 		2621001000NRG23080820220058399 08/08/2022 Nachatar Singh 2621001WL002009 Nachatar Singh 00280 SBIN0RRMLGB 846 846 Processed 19/08/2022 4031897501 NACHHATAR SINGH SO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-050-001/39-A
(Pakho Kalan) 		2621001000NRG23080820220058966 08/08/2022 Rajwinder Kaur 2621001WL002043 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897502 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-050-001/414-a
(Pakho Kalan) 		2621001000NRG23080820220058968 08/08/2022 Harnek Singh 2621001WL002043 Harnek Singh 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897545 HARNEK SINGH S/O MAI DITTA SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-050-001/582-A
(Pakho Kalan) 		2621001000NRG23080820220058408 08/08/2022 Gurdev Kaur 2621001WL002009 Gurdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4031897516 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
34 Barnala PB-21-001-050-001/634-A
(Pakho Kalan) 		2621001000NRG23080820220058412 08/08/2022 Malkeet Singh 2621001WL002009 Malkeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4031897503 MALKIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-050-001/639-A
(Pakho Kalan) 		2621001000NRG23080820220058413 08/08/2022 Sukhwinder Kaur 2621001WL002009 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4031897512 SUKHWINDER KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-057-001/202-A
(Rureke Kalan) 		2621001000NRG23080820220058225 08/08/2022 Raj Kaur 2621001WL001998 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897504 RAJ KAUR S/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 Barnala PB-21-001-057-001/208-A
(Rureke Kalan) 		2621001000NRG23080820220058227 08/08/2022 Jaswinder Kaur 2621001WL001999 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897505 JASWINDER KAUR W/O BUTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Barnala PB-21-001-057-001/386-B
(Rureke Kalan) 		2621001000NRG23080820220058224 08/08/2022 Raj khan 2621001WL001997 Raj khan 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4031897506 RAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18612 18612
39 Barnala PB-21-001-005-001/137-A
(Badbar) 		2621001000NRG23080820220058373 08/08/2022 Jaswant Kaur 2621001WL002007 Jaswant Kaur 00349 PSIB0000330 1410 1410 Processed 19/08/2022 4031897519 JASWANT KAUR PUNJAB & SIND BANK(607087)
40 Barnala PB-21-001-005-001/159-A
(Badbar) 		2621001000NRG23080820220058374 08/08/2022 Tej Kaur 2621001WL002007 Tej Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897527 TEJ KAUR WO CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
41 Barnala PB-21-001-005-001/188-A
(Badbar) 		2621001000NRG23080820220058375 08/08/2022 Gurmail Kaur 2621001WL002007 Gurmail Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897521 GURMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
42 Barnala PB-21-001-005-001/218-A
(Badbar) 		2621001000NRG23080820220058377 08/08/2022 Shinder Kaur 2621001WL002007 Shinder Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897523 SINDER KAUR PUNJAB & SIND BANK(607087)
43 Barnala PB-21-001-005-001/230-A
(Badbar) 		2621001000NRG23080820220058378 08/08/2022 Beant Kaur 2621001WL002007 Beant Kaur 00349 PSIB0000330 1128 1128 Processed 19/08/2022 4031897522 BEANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
44 Barnala PB-21-001-005-001/248-A
(Badbar) 		2621001000NRG23080820220058379 08/08/2022 Gurmeet Kaur 2621001WL002007 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897524 GURJEET KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
45 Barnala PB-21-001-005-001/258-A
(Badbar) 		2621001000NRG23080820220058380 08/08/2022 Sarbjit Kaur 2621001WL002007 Sarbjit Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897525 SARABJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
46 Barnala PB-21-001-005-001/272-A
(Badbar) 		2621001000NRG23080820220058381 08/08/2022 Mandeep Kaur 2621001WL002007 Mandeep Kaur 00349 PSIB0000330 564 564 Processed 19/08/2022 4031897526 MANDEEP KAUR PUNJAB & SIND BANK(607087)
47 Barnala PB-21-001-005-001/362-A
(Badbar) 		2621001000NRG23080820220058382 08/08/2022 Gurjit kaur 2621001WL002007 Gurjit kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4031897529 GURJIT KAUR PUNJAB & SIND BANK(607087)
48 Barnala PB-21-001-005-001/385-A
(Badbar) 		2621001000NRG23080820220058383 08/08/2022 Baljit kaur 2621001WL002007 Baljit kaur 00349 PSIB0000330 1410 1410 Processed 19/08/2022 4031897530 BALJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
49 Barnala PB-21-001-005-001/39-B
(Badbar) 		2621001000NRG23080820220058384 08/08/2022 Babita Devi 2621001WL002007 Babita Devi 00349 PSIB0000330 1128 1128 Processed 19/08/2022 4031897531 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Barnala PB-21-001-005-001/44-A
(Badbar) 		2621001000NRG23080820220058386 08/08/2022 Darshana 2621001WL002007 Darshana 00349 PSIB0000330 1410 1410 Processed 19/08/2022 4031897528 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Barnala PB-21-001-005-001/54-A
(Badbar) 		2621001000NRG23080820220058387 08/08/2022 Karmjit Kaur 2621001WL002007 Karmjit Kaur 00349 PSIB0000330 1128 1128 Processed 19/08/2022 4031897520 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 18330 18330
52 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23080820220058957 08/08/2022 Amar Singh 2621001WL002042 Amar Singh 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4031897517 AMAR SINGH PUNJAB GRAMIN BANK(607138)
53 Barnala PB-21-001-047-001/113-A
(Mangewal) 		2621001000NRG23080820220058431 08/08/2022 Tajan 2621001WL002011 Tajan 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897498 TAJJAN W O RAMJAN MOHAMMAD PUNJAB GRAMIN BANK(607138)
54 Barnala PB-21-001-047-001/176-A
(Mangewal) 		2621001000NRG23080820220058389 08/08/2022 Joginder Singh 2621001WL002008 Joginder Singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4031897497 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
55 Barnala PB-21-001-047-001/89-A
(Mangewal) 		2621001000NRG23080820220058428 08/08/2022 Darwara Singh 2621001WL002010 Darwara Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897537 DARBARA SINGH STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23080820220058963 08/08/2022 Pal Kaur 2621001WL002043 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897543 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-050-001/415-a
(Pakho Kalan) 		2621001000NRG23080820220058969 08/08/2022 Darshan Singh 2621001WL002043 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897544 DARSHAN SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
58 Barnala PB-21-001-050-001/435-A
(Pakho Kalan) 		2621001000NRG23080820220058400 08/08/2022 Rani Kaur 2621001WL002009 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897499 RANI KAUR PUNJAB GRAMIN BANK(607138)
59 Barnala PB-21-001-050-001/457-A
(Pakho Kalan) 		2621001000NRG23080820220058401 08/08/2022 Kulwinder kaur 2621001WL002009 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4031897500 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 Barnala PB-21-001-050-001/477-A
(Pakho Kalan) 		2621001000NRG23080820220058402 08/08/2022 Charnjit Kaur 2621001WL002009 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897548 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 Barnala PB-21-001-050-001/518-A
(Pakho Kalan) 		2621001000NRG23080820220058403 08/08/2022 Charno Kaur 2621001WL002009 Charno Kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4031897508 CHARANJIT KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-050-001/532-A
(Pakho Kalan) 		2621001000NRG23080820220058404 08/08/2022 Inderjit Kaur 2621001WL002009 Inderjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897507 INDERJIT KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
63 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG23080820220058972 08/08/2022 Gurjant Singh 2621001WL002043 Gurjant Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897509 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
64 Barnala PB-21-001-050-001/585-A
(Pakho Kalan) 		2621001000NRG23080820220058409 08/08/2022 Sukhpal Kaur 2621001WL002009 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Rejected 19/08/2022 4031897510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Barnala PB-21-001-050-001/62-A
(Pakho Kalan) 		2621001000NRG23080820220058974 08/08/2022 Jasmail Kaur 2621001WL002043 Jasmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4031897542 JASMEL KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-050-001/628-A
(Pakho Kalan) 		2621001000NRG23080820220058410 08/08/2022 Shinder Kaur 2621001WL002009 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4031897511 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-050-001/633-A
(Pakho Kalan) 		2621001000NRG23080820220058411 08/08/2022 Jasveer Kaur 2621001WL002009 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4031897513 JASVEER KAUR WO GURDISH SINGH PUNJAB NATIONAL BANK(508568)
68 Barnala PB-21-001-050-001/640-A
(Pakho Kalan) 		2621001000NRG23080820220058975 08/08/2022 Shinder Kaur 2621001WL002043 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4031897547 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-050-001/654-A
(Pakho Kalan) 		2621001000NRG23080820220058414 08/08/2022 Surjit Kaur 2621001WL002009 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897514 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
70 Barnala PB-21-001-050-001/7-A
(Pakho Kalan) 		2621001000NRG23080820220058977 08/08/2022 Darshan Singh 2621001WL002043 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4031897541 DARSHAN SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
71 Barnala PB-21-001-050-001/706-A
(Pakho Kalan) 		2621001000NRG23080820220058978 08/08/2022 Rani kaur 2621001WL002043 Rani kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897539 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Barnala PB-21-001-050-001/723-A
(Pakho Kalan) 		2621001000NRG23080820220058416 08/08/2022 Hasina 2621001WL002009 Hasina 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4031897515 HASINA WO GULJAR KHAN PUNJAB NATIONAL BANK(508568)
73 Barnala PB-21-001-050-001/909-A
(Pakho Kalan) 		2621001000NRG23080820220058420 08/08/2022 Beebo 2621001WL002009 Beebo 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897540 BEEBO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
74 Barnala PB-21-001-008-001/60-A
(Bhaini Fatta) 		2621001000NRG23080820220058218 08/08/2022 Binder Singh 2621001WL001993 Binder Singh 00354 PUNB0035510 1692 1692 Processed 19/08/2022 4031897532 BINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
75 Barnala PB-21-001-065-001/8-A
(MANISAR NAGAR) 		2621001000NRG23080820220058221 08/08/2022 Darshan Kaur 2621001WL001995 Darshan Kaur 00354 PUNB0059410 1692 1692 Processed 19/08/2022 4031897533 DARSHAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
76 Barnala PB-21-001-036-001/61-A
(Kothe Akalgarh) 		2621001000NRG23080820220058503 08/08/2022 Manjit Kaur 2621001WL002019 Manjit Kaur 00354 PUNB0061100 1692 1692 Processed 19/08/2022 4031897534 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
77 Barnala PB-21-001-050-001/172-A
(Pakho Kalan) 		2621001000NRG23080820220058397 08/08/2022 Amandeep kaur 2621001WL002009 Amandeep kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897584 AMANDEEP KAUR WO KHANDI SINGH PUNJAB NATIONAL BANK(508568)
78 Barnala PB-21-001-050-001/232-A
(Pakho Kalan) 		2621001000NRG23080820220058398 08/08/2022 Karnail Kaur 2621001WL002009 Karnail Kaur 00354 PUNB0480900 1410 1410 Processed 19/08/2022 4031897581 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
79 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23080820220058965 08/08/2022 Baljit Kaur 2621001WL002043 Baljit Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897580 BALJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Barnala PB-21-001-050-001/40-A
(Pakho Kalan) 		2621001000NRG23080820220058967 08/08/2022 Kaur Singh 2621001WL002043 Kaur Singh 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897576 KAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
81 Barnala PB-21-001-050-001/492
(Pakho Kalan) 		2621001000NRG23080820220058970 08/08/2022 Parmjit Kaur 2621001WL002043 Parmjit Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897579 PARAMJIT KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
82 Barnala PB-21-001-050-001/51-A
(Pakho Kalan) 		2621001000NRG23080820220058971 08/08/2022 Amarjit Kaur 2621001WL002043 Amarjit Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897582 AMARJIT KAUR WO PARMA SINGH PUNJAB NATIONAL BANK(508568)
83 Barnala PB-21-001-050-001/554-A
(Pakho Kalan) 		2621001000NRG23080820220058407 08/08/2022 Jaswinder Kaur 2621001WL002009 Jaswinder Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897587 JASWINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
84 Barnala PB-21-001-050-001/617-A
(Pakho Kalan) 		2621001000NRG23080820220058973 08/08/2022 Charna Singh 2621001WL002043 Charna Singh 00354 PUNB0480900 1410 1410 Processed 19/08/2022 4031897577 CHARNA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
85 Barnala PB-21-001-050-001/719-A
(Pakho Kalan) 		2621001000NRG23080820220058979 08/08/2022 Kulveer kaur 2621001WL002043 Kulveer kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897590 KULVEER KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
86 Barnala PB-21-001-050-001/720-A
(Pakho Kalan) 		2621001000NRG23080820220058415 08/08/2022 Bholi kaur 2621001WL002009 Bholi kaur 00354 PUNB0480900 282 282 Processed 19/08/2022 4031897588 BHOLI KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Barnala PB-21-001-050-001/756-A
(Pakho Kalan) 		2621001000NRG23080820220058417 08/08/2022 Beant kaur 2621001WL002009 Beant kaur 00354 PUNB0480900 1410 1410 Processed 19/08/2022 4031897592 BEANT KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
88 Barnala PB-21-001-050-001/907-A
(Pakho Kalan) 		2621001000NRG23080820220058419 08/08/2022 Gurpreet Kaur 2621001WL002009 Gurpreet Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897578 GURPREET KAUR W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
89 Barnala PB-21-001-050-001/918-A
(Pakho Kalan) 		2621001000NRG23080820220058421 08/08/2022 Seeto 2621001WL002009 Seeto 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897591 SEETO WO GURDEV RAM PUNJAB NATIONAL BANK(508568)
90 Barnala PB-21-001-050-001/920-A
(Pakho Kalan) 		2621001000NRG23080820220058422 08/08/2022 Karamjit Kaur 2621001WL002009 Karamjit Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897585 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
91 Barnala PB-21-001-050-001/927-A
(Pakho Kalan) 		2621001000NRG23080820220058423 08/08/2022 Manjit Kaur 2621001WL002009 Manjit Kaur 00354 PUNB0480900 1128 1128 Processed 19/08/2022 4031897589 MANJIT KAUR WO HANSA RAM PUNJAB NATIONAL BANK(508568)
92 Barnala PB-21-001-050-001/928-A
(Pakho Kalan) 		2621001000NRG23080820220058424 08/08/2022 Gudo 2621001WL002009 Gudo 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897583 GUDO WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
93 Barnala PB-21-001-050-001/986-A
(Pakho Kalan) 		2621001000NRG23080820220058426 08/08/2022 Jaspal Kaur 2621001WL002009 Jaspal Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897575 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
94 Barnala PB-21-001-050-001/990-A
(Pakho Kalan) 		2621001000NRG23080820220058427 08/08/2022 Paramjit Kaur 2621001WL002009 Paramjit Kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4031897586 PARAMJIT KAUR WO BARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
95 Barnala PB-21-001-011-001/122-A
(Bhatlan) 		2621001000NRG23080820220058486 08/08/2022 Gurmel singh 2621001WL002018 Gurmel singh 00415 SBIN0002333 1410 1410 Processed 19/08/2022 4031897572 GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
96 Barnala PB-21-001-011-001/137-A
(Bhatlan) 		2621001000NRG23080820220058487 08/08/2022 Raj Kaur 2621001WL002018 Raj Kaur 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4031897550 RAJ KAUR HDFC BANK LTD(607152)
97 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23080820220058493 08/08/2022 Darshan Singh 2621001WL002018 Darshan Singh 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4031897549 DARSHAN SINGH STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-036-001/45-A
(Kothe Akalgarh) 		2621001000NRG23080820220058498 08/08/2022 Sarabjit kaur 2621001WL002019 Sarabjit kaur 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4031897573 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
99 Barnala PB-21-001-018-001/141-A
(Dhoula) 		2621001000NRG23080820220058581 08/08/2022 Jasveer Kaur 2621001WL002025 Jasveer Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897616 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 Barnala PB-21-001-018-001/146-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058463 08/08/2022 Sarbjit Kaur 2621001WL002017 Sarbjit Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897611 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-018-001/147-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058464 08/08/2022 Ranjit Kaur 2621001WL002017 Ranjit Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897618 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
102 Barnala PB-21-001-018-001/149-A
(Dhoula) 		2621001000NRG23080820220058465 08/08/2022 Bhura Singh 2621001WL002017 Bhura Singh 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897619 MR BHURA SINGH STATE BANK OF INDIA(508548)
103 Barnala PB-21-001-018-001/15-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058582 08/08/2022 Amarjit Kaur 2621001WL002025 Amarjit Kaur 00415 SBIN0050149 564 564 Processed 19/08/2022 4031897610 MR HARBANS SINGH STATE BANK OF INDIA(508548)
104 Barnala PB-21-001-018-001/154
(Dhoula) 		2621001000NRG23080820220058466 08/08/2022 Kiran Kaur 2621001WL002017 Kiran Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897636 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
105 Barnala PB-21-001-018-001/155-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058583 08/08/2022 Malkeet Kaur 2621001WL002025 Malkeet Kaur 00415 SBIN0050149 564 564 Processed 19/08/2022 4031897628 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-018-001/161-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058467 08/08/2022 Guljar Singh 2621001WL002017 Guljar Singh 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897597 MR GULJAR SINGH STATE BANK OF INDIA(508548)
107 Barnala PB-21-001-018-001/242-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058468 08/08/2022 Gurnaam Kaur 2621001WL002017 Gurnaam Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897598 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
108 Barnala PB-21-001-018-001/248-A
(Dhoula) 		2621001000NRG23080820220058586 08/08/2022 Surjit Kaur 2621001WL002025 Surjit Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897608 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-018-001/25-B
(Khudi Patti Dhaula) 		2621001000NRG23080820220058469 08/08/2022 Charanjit kaur 2621001WL002017 Charanjit kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897612 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-018-001/258-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058587 08/08/2022 Jeet Kaur 2621001WL002025 Jeet Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897627 MRS JIT KAUR STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-018-001/294-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058470 08/08/2022 Sukhwinder Kaur 2621001WL002017 Sukhwinder Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897617 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
112 Barnala PB-21-001-018-001/299-A
(Dhoula) 		2621001000NRG23080820220058588 08/08/2022 Kulwant Kaur 2621001WL002025 Kulwant Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897620 KULWANT KAUR HDFC BANK LTD(607152)
113 Barnala PB-21-001-018-001/303-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058471 08/08/2022 Minder Kaur 2621001WL002017 Minder Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897604 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
114 Barnala PB-21-001-018-001/310-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058589 08/08/2022 Jaspal Singh and Surjit Kaur 2621001WL002025 Jaspal Singh and Surjit Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897603 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
115 Barnala PB-21-001-018-001/314-A
(Dhoula) 		2621001000NRG23080820220058590 08/08/2022 Baljit Kaur 2621001WL002025 Baljit Kaur 00415 SBIN0050149 282 282 Processed 19/08/2022 4031897631 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
116 Barnala PB-21-001-018-001/329-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058591 08/08/2022 Natho 2621001WL002025 Natho 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897605 MRS NATHO KAUR STATE BANK OF INDIA(508548)
117 Barnala PB-21-001-018-001/330-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058472 08/08/2022 Manjit Kaur 2621001WL002017 Manjit Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897634 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
118 Barnala PB-21-001-018-001/332-A
(Dhoula) 		2621001000NRG23080820220058593 08/08/2022 Baljit Kaur 2621001WL002025 Baljit Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897615 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-018-001/332-A
(Dhoula) 		2621001000NRG23080820220058592 08/08/2022 Birbal Singh 2621001WL002025 Birbal Singh 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897637 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
120 Barnala PB-21-001-018-001/338-A
(Dhoula) 		2621001000NRG23080820220058594 08/08/2022 Raj Kaur 2621001WL002025 Raj Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897614 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-018-001/339-A
(Dhoula) 		2621001000NRG23080820220058595 08/08/2022 Kuldeep Kaur 2621001WL002025 Kuldeep Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897622 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 Barnala PB-21-001-018-001/344-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058474 08/08/2022 Harbans Kaur 2621001WL002017 Harbans Kaur 00415 SBIN0050149 564 564 Processed 19/08/2022 4031897613 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
123 Barnala PB-21-001-018-001/357-A
(Dhoula) 		2621001000NRG23080820220058596 08/08/2022 Chamkaur Singh and Gurjit Kaur 2621001WL002025 Chamkaur Singh and Gurjit Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897625 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
124 Barnala PB-21-001-018-001/367-A
(Dhoula) 		2621001000NRG23080820220058475 08/08/2022 Hardeep Kaur 2621001WL002017 Hardeep Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897629 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
125 Barnala PB-21-001-018-001/380-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058597 08/08/2022 Bholi Kaur 2621001WL002025 Bholi Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897624 MRS BHOLI STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-018-001/412-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058476 08/08/2022 Jagga Singh 2621001WL002017 Jagga Singh 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897606 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
127 Barnala PB-21-001-018-001/428-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058598 08/08/2022 Ginder Singh 2621001WL002025 Ginder Singh 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897607 MR GINDER SINGH DSSO STATE BANK OF INDIA(508548)
128 Barnala PB-21-001-018-001/495-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058477 08/08/2022 Melo Kaur 2621001WL002017 Melo Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897626 MRS ZAMELO KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-018-001/516-a
(Khudi Patti Dhaula) 		2621001000NRG23080820220058478 08/08/2022 Gurmail Kaur 2621001WL002017 Gurmail Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897601 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 Barnala PB-21-001-018-001/549-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058600 08/08/2022 Karnail Kaur 2621001WL002025 Karnail Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897623 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-018-001/569-A
(Dhoula) 		2621001000NRG23080820220058601 08/08/2022 Gurmeet Kaur 2621001WL002025 Gurmeet Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897630 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
132 Barnala PB-21-001-018-001/590-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058479 08/08/2022 Kulwant Kaur 2621001WL002017 Kulwant Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897602 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
133 Barnala PB-21-001-018-001/606-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058602 08/08/2022 Manjit Kaur 2621001WL002025 Manjit Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897633 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 Barnala PB-21-001-018-001/628-A
(Dhoula) 		2621001000NRG23080820220058480 08/08/2022 Charnjeet Kaur 2621001WL002017 Charnjeet Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4031897639 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-018-001/651-A
(Dhoula) 		2621001000NRG23080820220058603 08/08/2022 Parmjit Kaur 2621001WL002025 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897635 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 Barnala PB-21-001-018-001/672-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058481 08/08/2022 Sandhura Singh 2621001WL002017 Sandhura Singh 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897487 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
137 Barnala PB-21-001-018-001/741-A
(Dhoula) 		2621001000NRG23080820220058482 08/08/2022 Rani Kaur 2621001WL002017 Rani Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4031897490 MRS RANI KAUR STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-018-001/790-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058483 08/08/2022 Laddi kaur 2621001WL002017 Laddi kaur 00415 SBIN0050149 564 564 Processed 19/08/2022 4031897621 MRS LADDI KAUR STATE BANK OF INDIA(508548)
139 Barnala PB-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058605 08/08/2022 Roop Singh 2621001WL002025 Roop Singh 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897600 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
140 Barnala PB-21-001-066-001/11-A
(NANAKPURA PINDI) 		2621001000NRG23080820220058683 08/08/2022 Bhajan kaur 2621001WL002027 Bhajan kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4031897491 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-066-001/5-A
(NANAKPURA PINDI) 		2621001000NRG23080820220058690 08/08/2022 Rajwinder Kaur 2621001WL002027 Rajwinder Kaur 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4031897632 RAJWINDER KAUR HDFC BANK LTD(607152)
142 Barnala PB-21-001-066-001/6-A
(NANAKPURA PINDI) 		2621001000NRG23080820220058691 08/08/2022 Chamba Singh 2621001WL002027 Chamba Singh 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4031897496 MR CHAMBA SINGH STATE BANK OF INDIA(508548)
143 Barnala PB-21-001-066-001/7-A
(NANAKPURA PINDI) 		2621001000NRG23080820220058692 08/08/2022 Dulla Singh 2621001WL002027 Dulla Singh 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4031897495 MR DULA SINGH STATE BANK OF INDIA(508548)
SubTotal 50196 50196
144 Barnala PB-21-001-017-001/125-A
(Dhanaula Khurd) 		2621001000NRG23080820220058956 08/08/2022 Amarjit Kaur 2621001WL002042 Amarjit Kaur 00415 SBIN0050150 846 846 Processed 19/08/2022 4031897493 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
145 Barnala PB-21-001-017-001/49-A
(Dhanaula Khurd) 		2621001000NRG23080820220058958 08/08/2022 Kapoor Singh 2621001WL002042 Kapoor Singh 00415 SBIN0050150 846 846 Processed 19/08/2022 4031897638 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
146 Barnala PB-21-001-011-001/30-A
(Bhatlan) 		2621001000NRG23080820220058489 08/08/2022 Raj Kaur 2621001WL002018 Raj Kaur 00415 SBIN0050605 1692 1692 Processed 19/08/2022 4031897609 MRS RAJ KAUR STATE BANK OF INDIA(508548)
147 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23080820220058500 08/08/2022 Sarabjit kaur 2621001WL002019 Sarabjit kaur 00415 SBIN0050605 1692 1692 Processed 19/08/2022 4031897596 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
148 Barnala PB-21-001-036-001/61-A
(Kothe Akalgarh) 		2621001000NRG23080820220058502 08/08/2022 Joginder singh 2621001WL002019 Joginder singh 00415 SBIN0050605 1692 1692 Processed 19/08/2022 4031897599 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
149 Barnala PB-21-001-023-001/169-B
(Gurm) 		2621001000NRG23080820220058941 08/08/2022 Sarabjit Kaur 2621001WL002040 Sarabjit Kaur 00415 SBIN0050967 1410 1410 Processed 19/08/2022 4031897488 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
150 Barnala PB-21-001-053-001/190
(Pharwahi) 		2621001000NRG23080820220058515 08/08/2022 Sawaran kaur 2621001WL002020 Sawaran kaur 00415 SBIN0051223 1692 1692 Processed 19/08/2022 4031897489 SAWARAN KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
151 Barnala PB-21-001-018-001/19-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058584 08/08/2022 Jagtar Singh 2621001WL002025 Jagtar Singh 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4031897494 MR JAGTAR SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
152 Barnala PB-21-001-018-001/2-B
(Khudi Patti Dhaula) 		2621001000NRG23080820220058585 08/08/2022 Nasib Kaur 2621001WL002025 Nasib Kaur 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4031897574 MR RULDU SINGH STATE BANK OF INDIA(508548)
153 Barnala PB-21-001-018-001/331-A
(Dhoula) 		2621001000NRG23080820220058473 08/08/2022 Gurjit kaur 2621001WL002017 Gurjit kaur 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4031897492 MRS GURJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 205296 205296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_080822APB_FTO_39574 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 27918
2 Barnala PB2621001_080822APB_FTO_39574 HDFC HDFC0003490 DHILWAN 1128
3 Barnala PB2621001_080822APB_FTO_39574 HDFC HDFC0003516 NANGAL 1128
4 Barnala PB2621001_080822APB_FTO_39574 Indian Bank IDIB000B753 BHAINI FATTA 1692
5 Barnala PB2621001_080822APB_FTO_39574 Indian Overseas Bank IOBA0000320 BARNALA 1692
6 Barnala PB2621001_080822APB_FTO_39574 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 14382
7 Barnala PB2621001_080822APB_FTO_39574 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 4230
8 Barnala PB2621001_080822APB_FTO_39574 Punjab & Sind Bank PSIB0000330 Badbar 18330
9 Barnala PB2621001_080822APB_FTO_39574 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 1128
10 Barnala PB2621001_080822APB_FTO_39574 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 25944
11 Barnala PB2621001_080822APB_FTO_39574 Punjab Gramin Bank PUNB0PGB003 Thuliwal 4230
12 Barnala PB2621001_080822APB_FTO_39574 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1692
13 Barnala PB2621001_080822APB_FTO_39574 Punjab National Bank PUNB0059410 Barnala 1692
14 Barnala PB2621001_080822APB_FTO_39574 Punjab National Bank PUNB0061100 DHANAULA 1692
15 Barnala PB2621001_080822APB_FTO_39574 Punjab National Bank PUNB0480900 PAKHO KALAN 27636
16 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0002333 DHANAULA 6486
17 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0050149 DHAULA 50196
18 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0050150 HANDIYAYA 1692
19 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0050605 DHANAULA 5076
20 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0050967 SHERPUR 1410
21 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0051223 D.A.C.BARNALA 1692
22 Barnala PB2621001_080822APB_FTO_39574 State Bank of India SBIN0051401 DHAULA VILL 4230

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