Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_140323FTO_113261
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-21-001-053-001/172-A
(Pharwahi) 		2621001000NRG23140320230141720 14/03/2023 Kulwinder kaur 2621001WL007027 Kulwinder kaur 00045 BARB0BARNAL 1128 1128 Processed 03/04/2023 0494180500 Kulwinder kaur ()
2 Barnala PB-21-001-053-001/172-A
(Pharwahi) 		2621001000NRG23140320230141927 14/03/2023 Kulwinder kaur 2621001WL007028 Kulwinder kaur 00045 BARB0BARNAL 1674 1674 Processed 03/04/2023 0494180499 Kulwinder kaur ()
3 Barnala PB-21-001-053-001/314-A
(Pharwahi) 		2621001000NRG23140320230141739 14/03/2023 Sheela 2621001WL007027 Sheela 00045 BARB0BARNAL 846 846 Processed 03/04/2023 0494180505 Sheela ()
4 Barnala PB-21-001-053-001/315-A
(Pharwahi) 		2621001000NRG23140320230141740 14/03/2023 Karmjit Kaur 2621001WL007027 Karmjit Kaur 00045 BARB0BARNAL 846 846 Processed 03/04/2023 0494180497 Karmjit Kaur ()
5 Barnala PB-21-001-053-001/315-A
(Pharwahi) 		2621001000NRG23140320230141950 14/03/2023 Karmjit Kaur 2621001WL007028 Karmjit Kaur 00045 BARB0BARNAL 1674 1674 Processed 03/04/2023 0494180498 Karmjit Kaur ()
6 Barnala PB-21-001-053-001/434
(Pharwahi) 		2621001000NRG23140320230141968 14/03/2023 Mahinder Singh 2621001WL007028 Mahinder Singh 00045 BARB0BARNAL 1674 1674 Processed 03/04/2023 0494180502 Mahinder Singh ()
7 Barnala PB-21-001-053-001/434
(Pharwahi) 		2621001000NRG23140320230141754 14/03/2023 Mahinder Singh 2621001WL007027 Mahinder Singh 00045 BARB0BARNAL 1128 1128 Processed 03/04/2023 0494180501 Mahinder Singh ()
8 Barnala PB-21-001-055-001/213
(Rajgarh) 		2621001000NRG23140320230139168 14/03/2023 Harmesh kaur 2621001WL006978 Harmesh kaur 00045 BARB0BARNAL 1410 1410 Processed 03/04/2023 0494180503 Harmesh kaur ()
9 Barnala PB-21-001-055-001/213
(Rajgarh) 		2621001000NRG23140320230139169 14/03/2023 Harmesh kaur 2621001WL006978 Harmesh kaur 00045 BARB0BARNAL 846 846 Processed 03/04/2023 0494180504 Harmesh kaur ()
SubTotal 11226 11226
10 Barnala PB-21-001-059-001/46
(Sekha) 		2621001000NRG23140320230141817 14/03/2023 Gurjit Kaur 2621001WL007027 Gurjit Kaur 00048 BKID0006580 1128 1128 Processed 03/04/2023 0494180507 Gurjit Kaur ()
11 Barnala PB-21-001-059-001/46
(Sekha) 		2621001000NRG23140320230142038 14/03/2023 Gurjit Kaur 2621001WL007028 Gurjit Kaur 00048 BKID0006580 1674 1674 Processed 03/04/2023 0494180506 Gurjit Kaur ()
12 Barnala PB-21-001-059-001/73
(Sekha) 		2621001000NRG23140320230142085 14/03/2023 Balvir kaur 2621001WL007028 Balvir kaur 00048 BKID0006580 1674 1674 Processed 03/04/2023 0494180508 Balvir kaur ()
SubTotal 4476 4476
13 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136585 14/03/2023 Sarabjeet Kaur 2621001WL006913 Sarabjeet Kaur 00127 FDRL0002051 1692 1692 Processed 03/04/2023 0494180522 Sarabjeet Kaur ()
14 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136587 14/03/2023 Sarabjeet Kaur 2621001WL006913 Sarabjeet Kaur 00127 FDRL0002051 1692 1692 Processed 03/04/2023 0494180523 Sarabjeet Kaur ()
15 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23140320230136589 14/03/2023 Sarabjeet Kaur 2621001WL006913 Sarabjeet Kaur 00127 FDRL0002051 1692 1692 Processed 03/04/2023 0494180524 Sarabjeet Kaur ()
SubTotal 5076 5076
16 Barnala PB-21-001-032-001/395-A
(Kattu) 		2621001000NRG23140320230138362 14/03/2023 Gurcharan singh 2621001WL006944 Gurcharan singh 00152 HDFC0000432 282 282 Processed 03/04/2023 0494180511 Gurcharan singh ()
SubTotal 282 282
17 Barnala PB-21-001-036-001/85
(Kothe Akalgarh) 		2621001000NRG23140320230139047 14/03/2023 Sandeep Kaur 2621001WL006971 Sandeep Kaur 00152 HDFC0002891 846 846 Processed 03/04/2023 0494180521 Sandeep Kaur ()
18 Barnala PB-21-001-036-001/85
(Kothe Akalgarh) 		2621001000NRG23140320230136568 14/03/2023 Sandeep Kaur 2621001WL006911 Sandeep Kaur 00152 HDFC0002891 846 846 Processed 03/04/2023 0494180520 Sandeep Kaur ()
SubTotal 1692 1692
19 Barnala PB-21-001-032-001/293-A
(Kattu) 		2621001000NRG23140320230135740 14/03/2023 Harpal Kaur 2621001WL006888 Harpal Kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494180553 Harpal Kaur ()
20 Barnala PB-21-001-032-001/319-A
(Kattu) 		2621001000NRG23140320230139130 14/03/2023 Gobind singh 2621001WL006978 Gobind singh 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494180519 Gobind singh ()
21 Barnala PB-21-001-032-001/319-A
(Kattu) 		2621001000NRG23140320230141887 14/03/2023 Gobind singh 2621001WL007028 Gobind singh 00152 HDFC0003395 1674 1674 Processed 03/04/2023 0494180518 Gobind singh ()
22 Barnala PB-21-001-032-001/41-A
(Kattu) 		2621001000NRG23140320230135753 14/03/2023 Kiranjit Kaur 2621001WL006888 Kiranjit Kaur 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494180512 Kiranjit Kaur ()
23 Barnala PB-21-001-032-001/491-A
(Kattu) 		2621001000NRG23140320230141897 14/03/2023 Binder kaur 2621001WL007028 Binder kaur 00152 HDFC0003395 1674 1674 Processed 03/04/2023 0494180510 Binder kaur ()
24 Barnala PB-21-001-032-001/491-A
(Kattu) 		2621001000NRG23140320230139139 14/03/2023 Binder kaur 2621001WL006978 Binder kaur 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494180509 Binder kaur ()
25 Barnala PB-21-001-032-001/566
(Kattu) 		2621001000NRG23140320230138386 14/03/2023 Ramandeep kaur 2621001WL006945 Ramandeep kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494180513 Ramandeep kaur ()
26 Barnala PB-21-001-032-001/7-A
(Kattu) 		2621001000NRG23140320230139149 14/03/2023 Sinder Kaur 2621001WL006978 Sinder Kaur 00152 HDFC0003395 1410 1410 Processed 03/04/2023 0494180515 Sinder Kaur ()
27 Barnala PB-21-001-032-001/7-A
(Kattu) 		2621001000NRG23140320230141907 14/03/2023 Sinder Kaur 2621001WL007028 Sinder Kaur 00152 HDFC0003395 1395 1395 Processed 03/04/2023 0494180514 Sinder Kaur ()
28 Barnala PB-21-001-032-001/72
(Kattu) 		2621001000NRG23140320230141908 14/03/2023 Manjit Kaur 2621001WL007028 Manjit Kaur 00152 HDFC0003395 1674 1674 Processed 03/04/2023 0494180516 Manjit Kaur ()
29 Barnala PB-21-001-032-001/72
(Kattu) 		2621001000NRG23140320230139150 14/03/2023 Manjit Kaur 2621001WL006978 Manjit Kaur 00152 HDFC0003395 1692 1692 Processed 03/04/2023 0494180517 Manjit Kaur ()
SubTotal 17415 17415
30 Barnala PB-21-001-049-001/45-A
(Nangal) 		2621001000NRG23140320230139109 14/03/2023 Sandeep Singh 2621001WL006975 Sandeep Singh 00152 HDFC0003516 564 564 Processed 03/04/2023 0494180535 Sandeep Singh ()
SubTotal 564 564
31 Barnala PB-21-001-051-001/327-A
(Pandher) 		2621001000NRG23140320230135627 14/03/2023 Charanjit Kaur 2621001WL006886 Charanjit Kaur 00152 HDFC0003517 1128 1128 Processed 03/04/2023 0494180534 Charanjit Kaur ()
32 Barnala PB-21-001-051-001/446
(Pandher) 		2621001000NRG23140320230136581 14/03/2023 Ranjit Singh 2621001WL006912 Ranjit Singh 00152 HDFC0003517 1692 1692 Processed 03/04/2023 0494180554 Ranjit Singh ()
33 Barnala PB-21-001-051-001/446
(Pandher) 		2621001000NRG23140320230136583 14/03/2023 Ranjit Singh 2621001WL006912 Ranjit Singh 00152 HDFC0003517 1692 1692 Processed 03/04/2023 0494180555 Ranjit Singh ()
SubTotal 4512 4512
34 Barnala PB-21-001-059-001/635
(Sekha) 		2621001000NRG23140320230142068 14/03/2023 charanjit kaur 2621001WL007028 charanjit kaur 00152 HDFC0003518 1116 1116 Processed 03/04/2023 0494180527 charanjit kaur ()
SubTotal 1116 1116
35 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134626 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 03/04/2023 0494180541 Harpreet Kaur ()
36 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134627 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 03/04/2023 0494180542 Harpreet Kaur ()
37 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134628 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 03/04/2023 0494180544 Harpreet Kaur ()
38 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134629 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 03/04/2023 0494180543 Harpreet Kaur ()
39 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134630 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1410 1410 Processed 03/04/2023 0494180547 Harpreet Kaur ()
40 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134631 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 03/04/2023 0494180546 Harpreet Kaur ()
41 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23140320230134632 14/03/2023 Harpreet Kaur 2621001WL006878 Harpreet Kaur 00152 HDFC0003553 846 846 Processed 03/04/2023 0494180545 Harpreet Kaur ()
SubTotal 7896 7896
42 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG23140320230135490 14/03/2023 Jaswant kaur 2621001WL006884 Jaswant kaur 00165 IBKL0001773 1410 1410 Processed 03/04/2023 0494180531 Jaswant kaur ()
43 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG23140320230135492 14/03/2023 Jaswant kaur 2621001WL006884 Jaswant kaur 00165 IBKL0001773 846 846 Processed 03/04/2023 0494180532 Jaswant kaur ()
SubTotal 2256 2256
44 Barnala PB-21-001-006-001/340-A
(Badra) 		2621001000NRG23140320230135991 14/03/2023 Manpreet Kaur 2621001WL006895 Manpreet Kaur 00176 IDIB000B753 1128 1128 Processed 03/04/2023 0494180538 Manpreet Kaur ()
45 Barnala PB-21-001-006-001/340-A
(Badra) 		2621001000NRG23140320230138744 14/03/2023 Manpreet Kaur 2621001WL006958 Manpreet Kaur 00176 IDIB000B753 1692 1692 Processed 03/04/2023 0494180537 Manpreet Kaur ()
46 Barnala PB-21-001-008-001/206-A
(Bhaini Fatta) 		2621001000NRG23140320230136412 14/03/2023 Jaswinder Kaur 2621001WL006903 Jaswinder Kaur 00176 IDIB000B753 1128 1128 Processed 03/04/2023 0494180530 Jaswinder Kaur ()
47 Barnala PB-21-001-008-001/92-A
(Bhaini Fatta) 		2621001000NRG23140320230136418 14/03/2023 veerpal Kaur 2621001WL006903 veerpal Kaur 00176 IDIB000B753 1410 1410 Processed 03/04/2023 0494180540 veerpal Kaur ()
SubTotal 5358 5358
48 Barnala PB-21-001-060-001/716
(Thikriwal) 		2621001000NRG23140320230136724 14/03/2023 Jasbir kaur 2621001WL006916 Jasbir kaur 00177 IOBA0002179 1128 1128 Processed 03/04/2023 0494180536 Jasbir kaur ()
SubTotal 1128 1128
49 Barnala PB-21-001-005-001/470
(Badbar) 		2621001000NRG23140320230134965 14/03/2023 Gagandeep Kaur 2621001WL006878 Gagandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494180495 Gagandeep Kaur ()
50 Barnala PB-21-001-005-001/470
(Badbar) 		2621001000NRG23140320230134966 14/03/2023 Gagandeep Kaur 2621001WL006878 Gagandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494180496 Gagandeep Kaur ()
51 Barnala PB-21-001-005-001/470
(Badbar) 		2621001000NRG23140320230134967 14/03/2023 Gagandeep Kaur 2621001WL006878 Gagandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494180494 Gagandeep Kaur ()
52 Barnala PB-21-001-046-001/26
(Manal) 		2621001000NRG23140320230136490 14/03/2023 Sukhwinder kaur 2621001WL006909 Sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494180377 Sukhwinder kaur ()
53 Barnala PB-21-001-046-001/26
(Manal) 		2621001000NRG23140320230136491 14/03/2023 Sukhwinder kaur 2621001WL006909 Sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494180489 Sukhwinder kaur ()
54 Barnala PB-21-001-046-001/26
(Manal) 		2621001000NRG23140320230136492 14/03/2023 Sukhwinder kaur 2621001WL006909 Sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494180490 Sukhwinder kaur ()
55 Barnala PB-21-001-046-001/26
(Manal) 		2621001000NRG23140320230136493 14/03/2023 Sukhwinder kaur 2621001WL006909 Sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494180491 Sukhwinder kaur ()
56 Barnala PB-21-001-062-001/190-A
(Thuliwal) 		2621001000NRG23140320230136815 14/03/2023 Goga Singh 2621001WL006918 Goga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494180487 Goga Singh ()
57 Barnala PB-21-001-062-001/190-A
(Thuliwal) 		2621001000NRG23140320230136816 14/03/2023 Goga Singh 2621001WL006918 Goga Singh 00280 SBIN0RRMLGB 450 450 Processed 03/04/2023 0494180488 Goga Singh ()
58 Barnala PB-21-001-062-001/59-A
(Thuliwal) 		2621001000NRG23140320230137006 14/03/2023 Naseeb Kaur 2621001WL006918 Naseeb Kaur 00280 SBIN0RRMLGB 450 450 Processed 03/04/2023 0494180402 Naseeb Kaur ()
59 Barnala PB-21-001-062-001/59-A
(Thuliwal) 		2621001000NRG23140320230137007 14/03/2023 Naseeb Kaur 2621001WL006918 Naseeb Kaur 00280 SBIN0RRMLGB 900 900 Processed 03/04/2023 0494180403 Naseeb Kaur ()
60 Barnala PB-21-001-062-001/59-A
(Thuliwal) 		2621001000NRG23140320230137008 14/03/2023 Naseeb Kaur 2621001WL006918 Naseeb Kaur 00280 SBIN0RRMLGB 680 680 Processed 03/04/2023 0494180400 Naseeb Kaur ()
61 Barnala PB-21-001-062-001/59-A
(Thuliwal) 		2621001000NRG23140320230137009 14/03/2023 Naseeb Kaur 2621001WL006918 Naseeb Kaur 00280 SBIN0RRMLGB 850 850 Processed 03/04/2023 0494180401 Naseeb Kaur ()
SubTotal 14328 14328
62 Barnala PB-21-001-059-001/108
(Sekha) 		2621001000NRG23140320230141990 14/03/2023 Gulab kaur 2621001WL007028 Gulab kaur 00349 PSIB0000257 837 837 Processed 03/04/2023 0494180341 Gulab kaur ()
63 Barnala PB-21-001-059-001/152-A
(Sekha) 		2621001000NRG23140320230141997 14/03/2023 Balvir Kaur 2621001WL007028 Balvir Kaur 00349 PSIB0000257 837 837 Processed 03/04/2023 0494180539 Balvir Kaur ()
64 Barnala PB-21-001-059-001/194
(Sekha) 		2621001000NRG23140320230142007 14/03/2023 Jasveer Kaur 2621001WL007028 Jasveer Kaur 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180525 Jasveer Kaur ()
65 Barnala PB-21-001-059-001/278
(Sekha) 		2621001000NRG23140320230141791 14/03/2023 jaswant Kaur 2621001WL007027 jaswant Kaur 00349 PSIB0000257 282 282 Processed 03/04/2023 0494180308 jaswant Kaur ()
66 Barnala PB-21-001-059-001/376
(Sekha) 		2621001000NRG23140320230141801 14/03/2023 Sukhwinder Kaur 2621001WL007027 Sukhwinder Kaur 00349 PSIB0000257 564 564 Processed 03/04/2023 0494180350 Sukhwinder Kaur ()
67 Barnala PB-21-001-059-001/379
(Sekha) 		2621001000NRG23140320230141802 14/03/2023 Balvir Kaur 2621001WL007027 Balvir Kaur 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494180549 Balvir Kaur ()
68 Barnala PB-21-001-059-001/379
(Sekha) 		2621001000NRG23140320230142020 14/03/2023 Balvir Kaur 2621001WL007028 Balvir Kaur 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180548 Balvir Kaur ()
69 Barnala PB-21-001-059-001/459-A
(Sekha) 		2621001000NRG23140320230142037 14/03/2023 Rani 2621001WL007028 Rani 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180566 Rani ()
70 Barnala PB-21-001-059-001/459-A
(Sekha) 		2621001000NRG23140320230141816 14/03/2023 Rani 2621001WL007027 Rani 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494180567 Rani ()
71 Barnala PB-21-001-059-001/504
(Sekha) 		2621001000NRG23140320230141823 14/03/2023 Sinder Kaur 2621001WL007027 Sinder Kaur 00349 PSIB0000257 564 564 Processed 03/04/2023 0494180526 Sinder Kaur ()
72 Barnala PB-21-001-059-001/544
(Sekha) 		2621001000NRG23140320230141832 14/03/2023 Paramjit kaur 2621001WL007027 Paramjit kaur 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494180528 Paramjit kaur ()
73 Barnala PB-21-001-059-001/544
(Sekha) 		2621001000NRG23140320230142048 14/03/2023 Paramjit kaur 2621001WL007028 Paramjit kaur 00349 PSIB0000257 1395 1395 Processed 03/04/2023 0494180529 Paramjit kaur ()
74 Barnala PB-21-001-059-001/604
(Sekha) 		2621001000NRG23140320230142064 14/03/2023 Gurdev Kaur 2621001WL007028 Gurdev Kaur 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180314 Gurdev Kaur ()
75 Barnala PB-21-001-059-001/627
(Sekha) 		2621001000NRG23140320230142067 14/03/2023 Chhinder Kaur 2621001WL007028 Chhinder Kaur 00349 PSIB0000257 1116 1116 Processed 03/04/2023 0494180351 Chhinder Kaur ()
76 Barnala PB-21-001-059-001/627
(Sekha) 		2621001000NRG23140320230141844 14/03/2023 Chhinder Kaur 2621001WL007027 Chhinder Kaur 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494180552 Chhinder Kaur ()
77 Barnala PB-21-001-059-001/647-B
(Sekha) 		2621001000NRG23140320230141848 14/03/2023 Baljinder kaur 2621001WL007027 Baljinder kaur 00349 PSIB0000257 846 846 Processed 03/04/2023 0494180332 Baljinder kaur ()
78 Barnala PB-21-001-059-001/647-B
(Sekha) 		2621001000NRG23140320230142071 14/03/2023 Baljinder kaur 2621001WL007028 Baljinder kaur 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180333 Baljinder kaur ()
79 Barnala PB-21-001-059-001/674
(Sekha) 		2621001000NRG23140320230142072 14/03/2023 Charan kaur 2621001WL007028 Charan kaur 00349 PSIB0000257 1395 1395 Processed 03/04/2023 0494180533 Charan kaur ()
80 Barnala PB-21-001-059-001/72
(Sekha) 		2621001000NRG23140320230142079 14/03/2023 Darshan Kaur 2621001WL007028 Darshan Kaur 00349 PSIB0000257 1674 1674 Processed 03/04/2023 0494180568 Darshan Kaur ()
81 Barnala PB-21-001-059-001/72
(Sekha) 		2621001000NRG23140320230141858 14/03/2023 Darshan Kaur 2621001WL007027 Darshan Kaur 00349 PSIB0000257 1128 1128 Processed 03/04/2023 0494180569 Darshan Kaur ()
82 Barnala PB-21-001-059-001/729
(Sekha) 		2621001000NRG23140320230141862 14/03/2023 Kiranjit Kaur 2621001WL007027 Kiranjit Kaur 00349 PSIB0000257 282 282 Processed 03/04/2023 0494180551 Kiranjit Kaur ()
83 Barnala PB-21-001-059-001/729
(Sekha) 		2621001000NRG23140320230142084 14/03/2023 Kiranjit Kaur 2621001WL007028 Kiranjit Kaur 00349 PSIB0000257 1395 1395 Processed 03/04/2023 0494180550 Kiranjit Kaur ()
84 Barnala PB-21-001-059-001/778
(Sekha) 		2621001000NRG23140320230141704 14/03/2023 Balwinder Kaur 2621001WL007026 Balwinder Kaur 00349 PSIB0000257 1692 1692 Processed 03/04/2023 0494180556 Balwinder Kaur ()
SubTotal 26889 26889
85 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134601 14/03/2023 Harpreet singh 2621001WL006878 Harpreet singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180355 Harpreet singh ()
86 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134603 14/03/2023 Harpreet singh 2621001WL006878 Harpreet singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180353 Harpreet singh ()
87 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134605 14/03/2023 Harpreet singh 2621001WL006878 Harpreet singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180352 Harpreet singh ()
88 Barnala PB-21-001-005-001/125-A
(Badbar) 		2621001000NRG23140320230134607 14/03/2023 Harpreet singh 2621001WL006878 Harpreet singh 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180354 Harpreet singh ()
89 Barnala PB-21-001-005-001/136-A
(Badbar) 		2621001000NRG23140320230134618 14/03/2023 Manpreet Kaur 2621001WL006878 Manpreet Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180342 Manpreet Kaur ()
90 Barnala PB-21-001-005-001/136-A
(Badbar) 		2621001000NRG23140320230134619 14/03/2023 Manpreet Kaur 2621001WL006878 Manpreet Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180343 Manpreet Kaur ()
91 Barnala PB-21-001-005-001/190-A
(Badbar) 		2621001000NRG23140320230134644 14/03/2023 Jasvir Kaur 2621001WL006878 Jasvir Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180357 Jasvir Kaur ()
92 Barnala PB-21-001-005-001/190-A
(Badbar) 		2621001000NRG23140320230134645 14/03/2023 Jasvir Kaur 2621001WL006878 Jasvir Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180356 Jasvir Kaur ()
93 Barnala PB-21-001-005-001/194-A
(Badbar) 		2621001000NRG23140320230136294 14/03/2023 Naseeb Kaur 2621001WL006901 Naseeb Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180312 Naseeb Kaur ()
94 Barnala PB-21-001-005-001/194-A
(Badbar) 		2621001000NRG23140320230136295 14/03/2023 Naseeb Kaur 2621001WL006901 Naseeb Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180311 Naseeb Kaur ()
95 Barnala PB-21-001-005-001/250-A
(Badbar) 		2621001000NRG23140320230137564 14/03/2023 Amrik Kaur 2621001WL006928 Amrik Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494180564 Amrik Kaur ()
96 Barnala PB-21-001-005-001/283-A
(Badbar) 		2621001000NRG23140320230134793 14/03/2023 Mahinder Kaur 2621001WL006878 Mahinder Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180557 Mahinder Kaur ()
97 Barnala PB-21-001-005-001/283-A
(Badbar) 		2621001000NRG23140320230134794 14/03/2023 Mahinder Kaur 2621001WL006878 Mahinder Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180559 Mahinder Kaur ()
98 Barnala PB-21-001-005-001/283-A
(Badbar) 		2621001000NRG23140320230134795 14/03/2023 Mahinder Kaur 2621001WL006878 Mahinder Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180558 Mahinder Kaur ()
99 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134919 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180347 Angrej Singh ()
100 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134920 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180346 Angrej Singh ()
101 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134921 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180344 Angrej Singh ()
102 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134922 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180348 Angrej Singh ()
103 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134923 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494180349 Angrej Singh ()
104 Barnala PB-21-001-005-001/42-A
(Badbar) 		2621001000NRG23140320230134924 14/03/2023 Angrej Singh 2621001WL006878 Angrej Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180345 Angrej Singh ()
105 Barnala PB-21-001-005-001/465
(Badbar) 		2621001000NRG23140320230134951 14/03/2023 Lovepreet Kaur 2621001WL006878 Lovepreet Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180315 Lovepreet Kaur ()
106 Barnala PB-21-001-005-001/465
(Badbar) 		2621001000NRG23140320230134952 14/03/2023 Lovepreet Kaur 2621001WL006878 Lovepreet Kaur 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180316 Lovepreet Kaur ()
107 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23140320230135013 14/03/2023 Balwant Singh 2621001WL006878 Balwant Singh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180338 Balwant Singh ()
108 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23140320230135014 14/03/2023 Balwant Singh 2621001WL006878 Balwant Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180335 Balwant Singh ()
109 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23140320230135015 14/03/2023 Balwant Singh 2621001WL006878 Balwant Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180336 Balwant Singh ()
110 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23140320230135016 14/03/2023 Balwant Singh 2621001WL006878 Balwant Singh 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180337 Balwant Singh ()
111 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23140320230135017 14/03/2023 Balwant Singh 2621001WL006878 Balwant Singh 00349 PSIB0000330 282 282 Processed 03/04/2023 0494180339 Balwant Singh ()
112 Barnala PB-21-001-010-001/205-A
(Bhaini Mehraj) 		2621001000NRG23140320230137138 14/03/2023 Jasveer Kaur 2621001WL006920 Jasveer Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180563 Jasveer Kaur ()
113 Barnala PB-21-001-010-001/205-A
(Bhaini Mehraj) 		2621001000NRG23140320230137233 14/03/2023 Jasveer Kaur 2621001WL006923 Jasveer Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180562 Jasveer Kaur ()
114 Barnala PB-21-001-010-001/78-A
(Bhaini Mehraj) 		2621001000NRG23140320230137258 14/03/2023 Ram Singh 2621001WL006923 Ram Singh 00349 PSIB0000330 846 846 Processed 03/04/2023 0494180317 Ram Singh ()
115 Barnala PB-21-001-010-001/93-A
(Bhaini Mehraj) 		2621001000NRG23140320230138309 14/03/2023 Harbans Kaur 2621001WL006941 Harbans Kaur 00349 PSIB0000330 3384 3384 Processed 03/04/2023 0494180565 Harbans Kaur ()
116 Barnala PB-21-001-068-001/40-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136323 14/03/2023 Manjeet kaur 2621001WL006901 Manjeet kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180309 Manjeet kaur ()
117 Barnala PB-21-001-068-001/40-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136324 14/03/2023 Manjeet kaur 2621001WL006901 Manjeet kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180310 Manjeet kaur ()
118 Barnala PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136332 14/03/2023 Jeeto Kaur 2621001WL006901 Jeeto Kaur 00349 PSIB0000330 1128 1128 Processed 03/04/2023 0494180324 Jeeto Kaur ()
119 Barnala PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136333 14/03/2023 Jeeto Kaur 2621001WL006901 Jeeto Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494180323 Jeeto Kaur ()
120 Barnala PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136334 14/03/2023 Jeeto Kaur 2621001WL006901 Jeeto Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180325 Jeeto Kaur ()
121 Barnala PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR) 		2621001000NRG23140320230136335 14/03/2023 Jeeto Kaur 2621001WL006901 Jeeto Kaur 00349 PSIB0000330 564 564 Processed 03/04/2023 0494180326 Jeeto Kaur ()
SubTotal 35250 35250
122 Barnala PB-21-001-010-001/385-A
(Bhaini Mehraj) 		2621001000NRG23140320230137155 14/03/2023 Jarnail singh 2621001WL006920 Jarnail singh 00349 PSIB0020990 564 564 Processed 03/04/2023 0494180560 Jarnail singh ()
123 Barnala PB-21-001-010-001/385-A
(Bhaini Mehraj) 		2621001000NRG23140320230137245 14/03/2023 Jarnail singh 2621001WL006923 Jarnail singh 00349 PSIB0020990 846 846 Processed 03/04/2023 0494180561 Jarnail singh ()
124 Barnala PB-21-001-010-001/503
(Bhaini Mehraj) 		2621001000NRG23140320230137162 14/03/2023 Amandeep Kaur 2621001WL006920 Amandeep Kaur 00349 PSIB0020990 846 846 Processed 03/04/2023 0494180327 Amandeep Kaur ()
125 Barnala PB-21-001-010-001/543
(Bhaini Mehraj) 		2621001000NRG23140320230142104 14/03/2023 Maghar singh 2621001WL007029 Maghar singh 00349 PSIB0020990 3384 3384 Processed 03/04/2023 0494180358 Maghar singh ()
SubTotal 5640 5640
126 Barnala PB-21-001-053-001/480
(Pharwahi) 		2621001000NRG23140320230141977 14/03/2023 Sarabjit Kaur 2621001WL007028 Sarabjit Kaur 00349 PSIB0021083 1395 1395 Processed 03/04/2023 0494180320 Sarabjit Kaur ()
127 Barnala PB-21-001-053-001/480
(Pharwahi) 		2621001000NRG23140320230135250 14/03/2023 Sarabjit Kaur 2621001WL006881 Sarabjit Kaur 00349 PSIB0021083 120 120 Processed 03/04/2023 0494180321 Sarabjit Kaur ()
128 Barnala PB-21-001-053-001/542
(Pharwahi) 		2621001000NRG23140320230137761 14/03/2023 Bikkar Singh 2621001WL006932 Bikkar Singh 00349 PSIB0021083 1692 1692 Processed 03/04/2023 0494180340 Bikkar Singh ()
129 Barnala PB-21-001-055-001/65-A
(Rajgarh) 		2621001000NRG23140320230139186 14/03/2023 Avtar singh 2621001WL006978 Avtar singh 00349 PSIB0021083 1128 1128 Processed 03/04/2023 0494180334 Avtar singh ()
SubTotal 4335 4335
130 Barnala PB-21-001-019-001/444
(Dhurkot) 		2621001000NRG23140320230138997 14/03/2023 Bharpur Kaur 2621001WL006970 Bharpur Kaur 00349 PSIB0021263 1692 1692 Processed 03/04/2023 0494180318 Bharpur Kaur ()
131 Barnala PB-21-001-019-001/444
(Dhurkot) 		2621001000NRG23140320230139018 14/03/2023 Bharpur Kaur 2621001WL006971 Bharpur Kaur 00349 PSIB0021263 1692 1692 Processed 03/04/2023 0494180319 Bharpur Kaur ()
SubTotal 3384 3384
132 Barnala PB-21-001-036-001/86
(Kothe Akalgarh) 		2621001000NRG23140320230139048 14/03/2023 Jiwan Singh 2621001WL006971 Jiwan Singh 00349 PSIB0021436 846 846 Processed 03/04/2023 0494180328 Jiwan Singh ()
133 Barnala PB-21-001-036-001/86
(Kothe Akalgarh) 		2621001000NRG23140320230139049 14/03/2023 Jiwan Singh 2621001WL006971 Jiwan Singh 00349 PSIB0021436 1692 1692 Processed 03/04/2023 0494180329 Jiwan Singh ()
134 Barnala PB-21-001-036-001/86
(Kothe Akalgarh) 		2621001000NRG23140320230136569 14/03/2023 Jiwan Singh 2621001WL006911 Jiwan Singh 00349 PSIB0021436 564 564 Processed 03/04/2023 0494180330 Jiwan Singh ()
SubTotal 3102 3102
135 Barnala PB-21-001-002-001/92
(Aspal Khurd) 		2621001000NRG23140320230137680 14/03/2023 Salma Begam 2621001WL006930 Salma Begam 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494180453 Salma Begam ()
136 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23140320230135348 14/03/2023 Teja Singh 2621001WL006883 Teja Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494180483 Teja Singh ()
137 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23140320230135349 14/03/2023 Teja Singh 2621001WL006883 Teja Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494180482 Teja Singh ()
138 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23140320230135356 14/03/2023 Charanjit Kaur 2621001WL006883 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180409 Charanjit Kaur ()
139 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23140320230135357 14/03/2023 Charanjit Kaur 2621001WL006883 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494180408 Charanjit Kaur ()
140 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23140320230134982 14/03/2023 Charanjit Kaur 2621001WL006878 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180412 Charanjit Kaur ()
141 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23140320230134983 14/03/2023 Charanjit Kaur 2621001WL006878 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494180410 Charanjit Kaur ()
142 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23140320230134984 14/03/2023 Charanjit Kaur 2621001WL006878 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180411 Charanjit Kaur ()
143 Barnala PB-21-001-047-001/210-A
(Mangewal) 		2621001000NRG23140320230142603 14/03/2023 Piratpal Kaur 2621001WL007037 Piratpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494180431 Piratpal Kaur ()
144 Barnala PB-21-001-047-001/232-A
(Mangewal) 		2621001000NRG23140320230142607 14/03/2023 Gurmit Kaur 2621001WL007037 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180425 Gurmit Kaur ()
145 Barnala PB-21-001-047-001/73-A
(Mangewal) 		2621001000NRG23140320230142624 14/03/2023 Jewan kaur 2621001WL007037 Jewan kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494180420 Jewan kaur ()
146 Barnala PB-21-001-050-001/63-A
(Pakho Kalan) 		2621001000NRG23140320230136090 14/03/2023 Harbans Kaur 2621001WL006895 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494180376 Harbans Kaur ()
147 Barnala PB-21-001-054-001/15-A
(Pirtha Patti Dhurkot) 		2621001000NRG23140320230138932 14/03/2023 Sukhwinder Kaur 2621001WL006965 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180436 Sukhwinder Kaur ()
148 Barnala PB-21-001-062-001/294
(Thuliwal) 		2621001000NRG23140320230136897 14/03/2023 Manjinder Kaur 2621001WL006918 Manjinder Kaur 00352 PUNB0PGB003 600 600 Processed 03/04/2023 0494180393 Manjinder Kaur ()
149 Barnala PB-21-001-062-001/294
(Thuliwal) 		2621001000NRG23140320230136898 14/03/2023 Manjinder Kaur 2621001WL006918 Manjinder Kaur 00352 PUNB0PGB003 170 170 Processed 03/04/2023 0494180392 Manjinder Kaur ()
SubTotal 15152 15152
150 Barnala PB-21-001-006-001/302-A
(Badra) 		2621001000NRG23140320230135986 14/03/2023 Amandeep Kaur 2621001WL006895 Amandeep Kaur 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494180390 Amandeep Kaur ()
151 Barnala PB-21-001-006-001/33-A
(Badra) 		2621001000NRG23140320230135990 14/03/2023 Bholi Kaur 2621001WL006895 Bholi Kaur 00354 PUNB0035510 282 282 Processed 03/04/2023 0494180379 Bholi Kaur ()
152 Barnala PB-21-001-006-001/33-A
(Badra) 		2621001000NRG23140320230142643 14/03/2023 Jagjit Singh 2621001WL007039 Jagjit Singh 00354 PUNB0035510 846 846 Processed 03/04/2023 0494180478 Jagjit Singh ()
153 Barnala PB-21-001-006-001/66-A
(Badra) 		2621001000NRG23140320230135999 14/03/2023 Sukhdev Kaur 2621001WL006895 Sukhdev Kaur 00354 PUNB0035510 564 564 Processed 03/04/2023 0494180322 Sukhdev Kaur ()
154 Barnala PB-21-001-006-001/832
(Badra) 		2621001000NRG23140320230138749 14/03/2023 Gagandeep Kaur 2621001WL006958 Gagandeep Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180480 Gagandeep Kaur ()
155 Barnala PB-21-001-006-001/832
(Badra) 		2621001000NRG23140320230138750 14/03/2023 Gagandeep Kaur 2621001WL006958 Gagandeep Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180479 Gagandeep Kaur ()
156 Barnala PB-21-001-008-001/127-A
(Bhaini Fatta) 		2621001000NRG23140320230136408 14/03/2023 Tej Kaurr 2621001WL006903 Tej Kaurr 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494180473 Tej Kaurr ()
157 Barnala PB-21-001-009-001/186-A
(Bhaini Jassa) 		2621001000NRG23140320230138110 14/03/2023 Baljit Kaur 2621001WL006939 Baljit Kaur 00354 PUNB0035510 800 800 Processed 03/04/2023 0494180313 Baljit Kaur ()
158 Barnala PB-21-001-009-001/186-A
(Bhaini Jassa) 		2621001000NRG23140320230138111 14/03/2023 Baljit Kaur 2621001WL006939 Baljit Kaur 00354 PUNB0035510 564 564 Processed 03/04/2023 0494180399 Baljit Kaur ()
159 Barnala PB-21-001-009-001/205-A
(Bhaini Jassa) 		2621001000NRG23140320230138131 14/03/2023 Rani kaur 2621001WL006939 Rani kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180381 Rani kaur ()
160 Barnala PB-21-001-009-001/205-A
(Bhaini Jassa) 		2621001000NRG23140320230138132 14/03/2023 Rani kaur 2621001WL006939 Rani kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494180380 Rani kaur ()
161 Barnala PB-21-001-009-001/32-B
(Bhaini Jassa) 		2621001000NRG23140320230138193 14/03/2023 Jaswinder Kaur 2621001WL006939 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180455 Jaswinder Kaur ()
162 Barnala PB-21-001-009-001/32-B
(Bhaini Jassa) 		2621001000NRG23140320230138194 14/03/2023 Jaswinder Kaur 2621001WL006939 Jaswinder Kaur 00354 PUNB0035510 1000 1000 Processed 03/04/2023 0494180454 Jaswinder Kaur ()
163 Barnala PB-21-001-030-001/150-A
(Kaleke) 		2621001000NRG23140320230142629 14/03/2023 Hardeep Kaur 2621001WL007038 Hardeep Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494180331 Hardeep Kaur ()
164 Barnala PB-21-001-030-001/509
(Kaleke) 		2621001000NRG23140320230136470 14/03/2023 Jaswinder Kaur 2621001WL006908 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180459 Jaswinder Kaur ()
165 Barnala PB-21-001-030-001/540
(Kaleke) 		2621001000NRG23140320230142639 14/03/2023 Jasvir Kaur 2621001WL007038 Jasvir Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494180430 Jasvir Kaur ()
166 Barnala PB-21-001-030-001/692
(Kaleke) 		2621001000NRG23140320230136474 14/03/2023 Sukhwinder Kaur 2621001WL006908 Sukhwinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180414 Sukhwinder Kaur ()
167 Barnala PB-21-001-030-001/692
(Kaleke) 		2621001000NRG23140320230136476 14/03/2023 Sukhwinder Kaur 2621001WL006908 Sukhwinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180415 Sukhwinder Kaur ()
168 Barnala PB-21-001-030-001/692
(Kaleke) 		2621001000NRG23140320230136478 14/03/2023 Sukhwinder Kaur 2621001WL006908 Sukhwinder Kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180416 Sukhwinder Kaur ()
169 Barnala PB-21-001-056-001/225-A
(Rajia) 		2621001000NRG23140320230135472 14/03/2023 Harbans kaur 2621001WL006884 Harbans kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494180382 Harbans kaur ()
170 Barnala PB-21-001-056-001/225-A
(Rajia) 		2621001000NRG23140320230135473 14/03/2023 Harbans kaur 2621001WL006884 Harbans kaur 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494180383 Harbans kaur ()
171 Barnala PB-21-001-056-001/225-A
(Rajia) 		2621001000NRG23140320230135474 14/03/2023 Harbans kaur 2621001WL006884 Harbans kaur 00354 PUNB0035510 1692 1692 Processed 03/04/2023 0494180384 Harbans kaur ()
SubTotal 27898 27898
172 Barnala PB-21-001-036-001/88
(Kothe Akalgarh) 		2621001000NRG23140320230136571 14/03/2023 Sarabjeet Kaur 2621001WL006911 Sarabjeet Kaur 00354 PUNB0061100 846 846 Processed 03/04/2023 0494180442 Sarabjeet Kaur ()
SubTotal 846 846
173 Barnala PB-21-001-009-001/135-A
(Bhaini Jassa) 		2621001000NRG23140320230138078 14/03/2023 Birpal Kaur 2621001WL006939 Birpal Kaur 00354 PUNB0079810 400 400 Processed 03/04/2023 0494180370 Birpal Kaur ()
174 Barnala PB-21-001-009-001/135-A
(Bhaini Jassa) 		2621001000NRG23140320230138079 14/03/2023 Birpal Kaur 2621001WL006939 Birpal Kaur 00354 PUNB0079810 1200 1200 Processed 03/04/2023 0494180369 Birpal Kaur ()
175 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23140320230138184 14/03/2023 Sukhjeet Kaur 2621001WL006939 Sukhjeet Kaur 00354 PUNB0079810 200 200 Processed 03/04/2023 0494180458 Sukhjeet Kaur ()
176 Barnala PB-21-001-015-001/213
(Dangarh) 		2621001000NRG23140320230135684 14/03/2023 Kirandeep Kaur 2621001WL006888 Kirandeep Kaur 00354 PUNB0079810 564 564 Processed 03/04/2023 0494180413 Kirandeep Kaur ()
177 Barnala PB-21-001-015-001/8-A
(Dangarh) 		2621001000NRG23140320230135726 14/03/2023 Rajwinder Kaur 2621001WL006888 Rajwinder Kaur 00354 PUNB0079810 846 846 Processed 03/04/2023 0494180360 Rajwinder Kaur ()
178 Barnala PB-21-001-015-001/8-A
(Dangarh) 		2621001000NRG23140320230136593 14/03/2023 Rajwinder Kaur 2621001WL006914 Rajwinder Kaur 00354 PUNB0079810 1692 1692 Processed 03/04/2023 0494180359 Rajwinder Kaur ()
179 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23140320230141883 14/03/2023 Bhola singh 2621001WL007028 Bhola singh 00354 PUNB0079810 1674 1674 Processed 03/04/2023 0494180418 Bhola singh ()
180 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23140320230139126 14/03/2023 Bhola singh 2621001WL006978 Bhola singh 00354 PUNB0079810 282 282 Processed 03/04/2023 0494180419 Bhola singh ()
181 Barnala PB-21-001-045-001/135-A
(Kubbe) 		2621001000NRG23140320230137265 14/03/2023 Murti Kaur 2621001WL006923 Murti Kaur 00354 PUNB0079810 846 846 Processed 03/04/2023 0494180481 Murti Kaur ()
182 Barnala PB-21-001-045-001/136
(Kubbe) 		2621001000NRG23140320230136032 14/03/2023 Sarabjit kaur 2621001WL006895 Sarabjit kaur 00354 PUNB0079810 1128 1128 Processed 03/04/2023 0494180427 Sarabjit kaur ()
183 Barnala PB-21-001-045-001/42-A
(Kubbe) 		2621001000NRG23140320230136057 14/03/2023 Harpal Kaur 2621001WL006895 Harpal Kaur 00354 PUNB0079810 1128 1128 Processed 03/04/2023 0494180362 Harpal Kaur ()
184 Barnala PB-21-001-045-001/42-A
(Kubbe) 		2621001000NRG23140320230137268 14/03/2023 Harpal Kaur 2621001WL006923 Harpal Kaur 00354 PUNB0079810 846 846 Processed 03/04/2023 0494180361 Harpal Kaur ()
SubTotal 10806 10806
185 Barnala PB-21-001-048-001/9-A
(Naiwala) 		2621001000NRG23140320230137216 14/03/2023 Parmjit Kaur 2621001WL006922 Parmjit Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494180363 Parmjit Kaur ()
186 Barnala PB-21-001-060-001/15-A
(Thikriwal) 		2621001000NRG23140320230136650 14/03/2023 Nachattar Kaur 2621001WL006916 Nachattar Kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494180385 Nachattar Kaur ()
187 Barnala PB-21-001-060-001/697-A
(Thikriwal) 		2621001000NRG23140320230136721 14/03/2023 Sukhwinder Kaur 2621001WL006916 Sukhwinder Kaur 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494180398 Sukhwinder Kaur ()
188 Barnala PB-21-001-060-001/731
(Thikriwal) 		2621001000NRG23140320230136729 14/03/2023 Sarabjit Kaur 2621001WL006916 Sarabjit Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494180467 Sarabjit Kaur ()
189 Barnala PB-21-001-060-001/813-A
(Thikriwal) 		2621001000NRG23140320230136740 14/03/2023 Manjit kaur 2621001WL006916 Manjit kaur 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494180421 Manjit kaur ()
190 Barnala PB-21-001-060-001/888
(Thikriwal) 		2621001000NRG23140320230136747 14/03/2023 Amanpreet singh 2621001WL006916 Amanpreet singh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494180432 Amanpreet singh ()
SubTotal 8742 8742
191 Barnala PB-21-001-020-001/229
(Fatehgarh Channa) 		2621001000NRG23140320230135791 14/03/2023 Inderjit Kaur 2621001WL006890 Inderjit Kaur 00354 PUNB0347100 1692 1692 Processed 03/04/2023 0494180443 Inderjit Kaur ()
SubTotal 1692 1692
192 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23140320230137958 14/03/2023 Gurtej singh 2621001WL006937 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0494180468 Gurtej singh ()
193 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23140320230137959 14/03/2023 Gurtej singh 2621001WL006937 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0494180469 Gurtej singh ()
194 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23140320230137960 14/03/2023 Gurtej singh 2621001WL006937 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0494180470 Gurtej singh ()
SubTotal 5076 5076
195 Barnala PB-21-001-050-001/1015-A
(Pakho Kalan) 		2621001000NRG23140320230137299 14/03/2023 Kulwinder Kaur 2621001WL006926 Kulwinder Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494180406 Kulwinder Kaur ()
196 Barnala PB-21-001-050-001/714-A
(Pakho Kalan) 		2621001000NRG23140320230137449 14/03/2023 Lakhveer kaur 2621001WL006926 Lakhveer kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494180378 Lakhveer kaur ()
197 Barnala PB-21-001-058-001/107
(Rureke Khurd) 		2621001000NRG23140320230138858 14/03/2023 Parkash kaur 2621001WL006962 Parkash kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494180456 Parkash kaur ()
198 Barnala PB-21-001-058-001/107
(Rureke Khurd) 		2621001000NRG23140320230138859 14/03/2023 Parkash kaur 2621001WL006962 Parkash kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494180457 Parkash kaur ()
199 Barnala PB-21-001-058-001/121
(Rureke Khurd) 		2621001000NRG23140320230138871 14/03/2023 Naib Singh 2621001WL006962 Naib Singh 00354 PUNB0480900 846 846 Processed 03/04/2023 0494180461 Naib Singh ()
200 Barnala PB-21-001-058-001/121
(Rureke Khurd) 		2621001000NRG23140320230138872 14/03/2023 Naib Singh 2621001WL006962 Naib Singh 00354 PUNB0480900 846 846 Processed 03/04/2023 0494180460 Naib Singh ()
201 Barnala PB-21-001-058-001/74-A
(Rureke Khurd) 		2621001000NRG23140320230138915 14/03/2023 Raju Kaur 2621001WL006962 Raju Kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494180386 Raju Kaur ()
SubTotal 7614 7614
202 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23140320230137809 14/03/2023 Sewek Singh 2621001WL006934 Sewek Singh 00415 SBIN0002333 1692 1692 Processed 03/04/2023 0494180407 MR SEWAK SINGH ()
203 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23140320230138185 14/03/2023 Ramandeep Kaur 2621001WL006939 Ramandeep Kaur 00415 SBIN0002333 1000 1000 Processed 03/04/2023 0494180452 MRS RAMANDEEP KAUR ()
204 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23140320230138186 14/03/2023 Ramandeep Kaur 2621001WL006939 Ramandeep Kaur 00415 SBIN0002333 400 400 Processed 03/04/2023 0494180451 MRS RAMANDEEP KAUR ()
205 Barnala PB-21-001-051-001/127-A
(Pandher) 		2621001000NRG23140320230135580 14/03/2023 Karmjit Kaur 2621001WL006886 Karmjit Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494180422 MRS KARMJEET KAUR ()
206 Barnala PB-21-001-051-001/276-A
(Pandher) 		2621001000NRG23140320230135619 14/03/2023 Amandeep Kaur 2621001WL006886 Amandeep Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494180423 MRS AMANDEEP KAUR ()
207 Barnala PB-21-001-051-001/390
(Pandher) 		2621001000NRG23140320230135641 14/03/2023 Veerpal Kaur 2621001WL006886 Veerpal Kaur 00415 SBIN0002333 846 846 Processed 03/04/2023 0494180466 MRS VEERPAL KAUR ()
208 Barnala PB-21-001-051-001/64-A
(Pandher) 		2621001000NRG23140320230135650 14/03/2023 Charnjit Kaur 2621001WL006886 Charnjit Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494180374 MRS CHARANJIT KAUR ()
209 Barnala PB-21-001-051-001/64-A
(Pandher) 		2621001000NRG23140320230135651 14/03/2023 Charnjit Kaur 2621001WL006886 Charnjit Kaur 00415 SBIN0002333 1128 1128 Processed 03/04/2023 0494180375 MRS CHARANJIT KAUR ()
210 Barnala PB-21-001-051-001/81-A
(Pandher) 		2621001000NRG23140320230135653 14/03/2023 Rani Kaur 2621001WL006886 Rani Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494180391 MRS RANI KAUR ()
SubTotal 10706 10706
211 Barnala PB-21-001-059-001/740
(Sekha) 		2621001000NRG23140320230141703 14/03/2023 Jasveer Kaur 2621001WL007026 Jasveer Kaur 00415 SBIN0006341 1410 1410 Processed 03/04/2023 0494180475 MRS JASVEER KAUR ()
212 Barnala PB-21-001-059-001/740
(Sekha) 		2621001000NRG23140320230141869 14/03/2023 Jasveer Kaur 2621001WL007027 Jasveer Kaur 00415 SBIN0006341 846 846 Processed 03/04/2023 0494180474 MRS JASVEER KAUR ()
213 Barnala PB-21-001-059-001/740
(Sekha) 		2621001000NRG23140320230142090 14/03/2023 Jasveer Kaur 2621001WL007028 Jasveer Kaur 00415 SBIN0006341 1674 1674 Processed 03/04/2023 0494180476 MRS JASVEER KAUR ()
SubTotal 3930 3930
214 Barnala PB-21-001-058-001/117
(Rureke Khurd) 		2621001000NRG23140320230138865 14/03/2023 Arshdeep Kaur 2621001WL006962 Arshdeep Kaur 00415 SBIN0016221 1692 1692 Processed 03/04/2023 0494180439 MRS ARSHDEEP KAUR ()
215 Barnala PB-21-001-058-001/117
(Rureke Khurd) 		2621001000NRG23140320230138866 14/03/2023 Arshdeep Kaur 2621001WL006962 Arshdeep Kaur 00415 SBIN0016221 1410 1410 Processed 03/04/2023 0494180437 MRS ARSHDEEP KAUR ()
216 Barnala PB-21-001-058-001/117
(Rureke Khurd) 		2621001000NRG23140320230138867 14/03/2023 Arshdeep Kaur 2621001WL006962 Arshdeep Kaur 00415 SBIN0016221 1410 1410 Processed 03/04/2023 0494180438 MRS ARSHDEEP KAUR ()
SubTotal 4512 4512
217 Barnala PB-21-001-009-001/257
(Bhaini Jassa) 		2621001000NRG23140320230138162 14/03/2023 Manpreet Kaur 2621001WL006939 Manpreet Kaur 00415 SBIN0050149 600 600 Processed 03/04/2023 0494180446 MRS MANPREET KAUR ()
218 Barnala PB-21-001-009-001/292-A
(Bhaini Jassa) 		2621001000NRG23140320230138178 14/03/2023 Gurpreet Kaur 2621001WL006939 Gurpreet Kaur 00415 SBIN0050149 400 400 Processed 03/04/2023 0494180445 MRS GURPREET KAUR ()
219 Barnala PB-21-001-009-001/292-A
(Bhaini Jassa) 		2621001000NRG23140320230138179 14/03/2023 Gurpreet Kaur 2621001WL006939 Gurpreet Kaur 00415 SBIN0050149 1000 1000 Processed 03/04/2023 0494180444 MRS GURPREET KAUR ()
220 Barnala PB-21-001-018-001/143-A
(Khudi Patti Dhaula) 		2621001000NRG23140320230137689 14/03/2023 Mitho Kaur 2621001WL006932 Mitho Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494180435 MRS MITHO ()
221 Barnala PB-21-001-018-001/266-A
(Dhoula) 		2621001000NRG23140320230139056 14/03/2023 Parminder Kaur 2621001WL006972 Parminder Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494180371 MRS PARWINDER KAUR ()
222 Barnala PB-21-001-018-001/266-A
(Dhoula) 		2621001000NRG23140320230139057 14/03/2023 Parminder Kaur 2621001WL006972 Parminder Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180372 MRS PARWINDER KAUR ()
223 Barnala PB-21-001-018-001/308-A
(Khudi Patti Dhaula) 		2621001000NRG23140320230137699 14/03/2023 Karnail Singh and Harpal Kaur 2621001WL006932 Karnail Singh and Harpal Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494180397 MRS PALO ()
224 Barnala PB-21-001-018-001/308-A
(Khudi Patti Dhaula) 		2621001000NRG23140320230137700 14/03/2023 Karnail Singh and Harpal Kaur 2621001WL006932 Karnail Singh and Harpal Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180396 MRS PALO ()
225 Barnala PB-21-001-018-001/47-A
(Dhoula) 		2621001000NRG23140320230135845 14/03/2023 Rajwinder Kaur 2621001WL006892 Rajwinder Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494180373 MRS RAJWINDER KAUR ()
226 Barnala PB-21-001-018-001/56-A
(Dhoula) 		2621001000NRG23140320230142769 14/03/2023 Parmjit Kaur 2621001WL007042 Parmjit Kaur 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494180389 MRS KARAMJIT KAUR ()
227 Barnala PB-21-001-018-001/650-A
(Dhoula) 		2621001000NRG23140320230138979 14/03/2023 Ajaib Singh 2621001WL006967 Ajaib Singh 00415 SBIN0050149 3384 3384 Processed 03/04/2023 0494180417 MR AJAIB SINGH ()
228 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23140320230142775 14/03/2023 Jasveer Kaur 2621001WL007042 Jasveer Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180366 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
229 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23140320230142710 14/03/2023 Jasveer Kaur 2621001WL007040 Jasveer Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180365 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
230 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23140320230142711 14/03/2023 Jasveer Kaur 2621001WL007040 Jasveer Kaur 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180364 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
231 Barnala PB-21-001-018-001/798-A
(Dhoula) 		2621001000NRG23140320230142720 14/03/2023 Jarnail Kaur 2621001WL007040 Jarnail Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494180394 MRS JARNAIL KAUR ()
232 Barnala PB-21-001-018-001/798-A
(Dhoula) 		2621001000NRG23140320230135862 14/03/2023 Jarnail Kaur 2621001WL006892 Jarnail Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494180395 MRS JARNAIL KAUR ()
233 Barnala PB-21-001-018-001/835
(Dhoula) 		2621001000NRG23140320230142783 14/03/2023 Ramandeep Kaur 2621001WL007042 Ramandeep Kaur 00415 SBIN0050149 1410 1410 Processed 03/04/2023 0494180426 MRS RAMANDEEP KAUR ()
234 Barnala PB-21-001-018-001/848
(Dhoula) 		2621001000NRG23140320230135864 14/03/2023 Karam singh 2621001WL006892 Karam singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180477 MR KARAM SINGH ()
235 Barnala PB-21-001-020-001/172-A
(Fatehgarh Channa) 		2621001000NRG23140320230136438 14/03/2023 Tarsem Singh 2621001WL006905 Tarsem Singh 00415 SBIN0050149 1128 1128 Processed 03/04/2023 0494180464 MR TARSEM SINGH ()
236 Barnala PB-21-001-020-001/172-A
(Fatehgarh Channa) 		2621001000NRG23140320230136439 14/03/2023 Tarsem Singh 2621001WL006905 Tarsem Singh 00415 SBIN0050149 846 846 Processed 03/04/2023 0494180463 MR TARSEM SINGH ()
237 Barnala PB-21-001-020-001/172-A
(Fatehgarh Channa) 		2621001000NRG23140320230136440 14/03/2023 Tarsem Singh 2621001WL006905 Tarsem Singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494180462 MR TARSEM SINGH ()
SubTotal 29636 29636
238 Barnala PB-21-001-009-001/303
(Bhaini Jassa) 		2621001000NRG23140320230138187 14/03/2023 Jit Singh 2621001WL006939 Jit Singh 00415 SBIN0050150 1000 1000 Processed 03/04/2023 0494180471 MR JIT SINGH ()
239 Barnala PB-21-001-009-001/303
(Bhaini Jassa) 		2621001000NRG23140320230138188 14/03/2023 Jit Singh 2621001WL006939 Jit Singh 00415 SBIN0050150 1000 1000 Processed 03/04/2023 0494180472 MR JIT SINGH ()
SubTotal 2000 2000
240 Barnala PB-21-001-009-001/211-A
(Bhaini Jassa) 		2621001000NRG23140320230138138 14/03/2023 Paramjit kaur 2621001WL006939 Paramjit kaur 00415 SBIN0050605 1000 1000 Processed 03/04/2023 0494180388 PARAMJIT KAUR WO KULDEEP SINGH ()
241 Barnala PB-21-001-009-001/211-A
(Bhaini Jassa) 		2621001000NRG23140320230138139 14/03/2023 Paramjit kaur 2621001WL006939 Paramjit kaur 00415 SBIN0050605 800 800 Processed 03/04/2023 0494180387 PARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 1800 1800
242 Barnala PB-21-001-013-001/89
(Bikka Sooch Patti) 		2621001000NRG23140320230135236 14/03/2023 lachmi 2621001WL006880 lachmi 00415 SBIN0051146 1692 1692 Processed 03/04/2023 0494180429 MRS LACHMI ()
SubTotal 1692 1692
243 Barnala PB-21-001-024-001/159-A
(Hamidi) 		2621001000NRG23140320230138492 14/03/2023 Binder Kaur 2621001WL006950 Binder Kaur 00415 SBIN0051217 1410 1410 Processed 03/04/2023 0494180484 MRS BINDER KAUR ()
244 Barnala PB-21-001-024-001/159-A
(Hamidi) 		2621001000NRG23140320230138505 14/03/2023 Binder Kaur 2621001WL006951 Binder Kaur 00415 SBIN0051217 200 200 Processed 03/04/2023 0494180485 MRS BINDER KAUR ()
245 Barnala PB-21-001-024-001/268-A
(Hamidi) 		2621001000NRG23140320230138470 14/03/2023 Ginder Singh 2621001WL006948 Ginder Singh 00415 SBIN0051217 1410 1410 Processed 03/04/2023 0494180367 MR GINDER SINGH ()
246 Barnala PB-21-001-024-001/268-A
(Hamidi) 		2621001000NRG23140320230138481 14/03/2023 Ginder Singh 2621001WL006949 Ginder Singh 00415 SBIN0051217 1692 1692 Processed 03/04/2023 0494180368 MR GINDER SINGH ()
SubTotal 4712 4712
247 Barnala PB-21-001-058-001/110
(Rureke Khurd) 		2621001000NRG23140320230138861 14/03/2023 Sinderpal singh 2621001WL006962 Sinderpal singh 00415 SBIN0051284 564 564 Processed 03/04/2023 0494180465 MR SINDERPAL SINGH ()
SubTotal 564 564
248 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23140320230142698 14/03/2023 Gurmel kaur 2621001WL007040 Gurmel kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494180434 MR GURMEL KAUR DSSO ()
249 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23140320230142765 14/03/2023 Gurmel kaur 2621001WL007042 Gurmel kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494180433 MR GURMEL KAUR DSSO ()
250 Barnala PB-21-001-018-001/526-A
(Dhoula) 		2621001000NRG23140320230142766 14/03/2023 Chamkaur singh 2621001WL007042 Chamkaur singh 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494180424 MR CHAMKAUR SINGH ()
251 Barnala PB-21-001-018-001/589-A
(Dhoula) 		2621001000NRG23140320230142644 14/03/2023 Makhan Singh 2621001WL007039 Makhan Singh 00415 SBIN0051401 846 846 Processed 03/04/2023 0494180486 MR MAKHAN SINGH ()
252 Barnala PB-21-001-018-001/808-A
(Dhoula) 		2621001000NRG23140320230142780 14/03/2023 Sunita Rani 2621001WL007042 Sunita Rani 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494180428 MRS SUNITA RANI ()
253 Barnala PB-21-001-018-001/902
(Dhoula) 		2621001000NRG23140320230142725 14/03/2023 Bant Kaur 2621001WL007040 Bant Kaur 00415 SBIN0051401 1692 1692 Processed 03/04/2023 0494180448 MRS BANT KAUR ()
254 Barnala PB-21-001-018-001/902
(Dhoula) 		2621001000NRG23140320230135865 14/03/2023 Bant Kaur 2621001WL006892 Bant Kaur 00415 SBIN0051401 1128 1128 Processed 03/04/2023 0494180447 MRS BANT KAUR ()
SubTotal 10434 10434
255 Barnala PB-21-001-051-001/423
(Pandher) 		2621001000NRG23140320230136574 14/03/2023 Harbans singh 2621001WL006912 Harbans singh 00415 SBIN0051438 1692 1692 Processed 03/04/2023 0494180441 MR HARBANS SINGH ()
256 Barnala PB-21-001-051-001/423
(Pandher) 		2621001000NRG23140320230136576 14/03/2023 Harbans singh 2621001WL006912 Harbans singh 00415 SBIN0051438 1692 1692 Processed 03/04/2023 0494180440 MR HARBANS SINGH ()
257 Barnala PB-21-001-056-001/247
(Rajia) 		2621001000NRG23140320230135482 14/03/2023 Amandeep Kaur 2621001WL006884 Amandeep Kaur 00415 SBIN0051438 1692 1692 Processed 03/04/2023 0494180404 MISS KAMALDEEP KAUR UG AMANDEEP KAUR ()
258 Barnala PB-21-001-056-001/247
(Rajia) 		2621001000NRG23140320230135483 14/03/2023 Amandeep Kaur 2621001WL006884 Amandeep Kaur 00415 SBIN0051438 564 564 Processed 03/04/2023 0494180405 MISS KAMALDEEP KAUR UG AMANDEEP KAUR ()
259 Barnala PB-21-001-056-001/318
(Rajia) 		2621001000NRG23140320230135509 14/03/2023 Sunita Kaur 2621001WL006884 Sunita Kaur 00415 SBIN0051438 1692 1692 Processed 03/04/2023 0494180449 MRS SUNITA KAUR ()
260 Barnala PB-21-001-056-001/318
(Rajia) 		2621001000NRG23140320230135510 14/03/2023 Sunita Kaur 2621001WL006884 Sunita Kaur 00415 SBIN0051438 1128 1128 Processed 03/04/2023 0494180450 MRS SUNITA KAUR ()
SubTotal 8460 8460
261 Barnala PB-21-001-059-001/280-A
(Sekha) 		2621001000NRG23140320230141792 14/03/2023 Rani Kaur 2621001WL007027 Rani Kaur 00468 UBIN0562343 846 846 Processed 03/04/2023 0494180492 Rani Kaur ()
262 Barnala PB-21-001-059-001/280-A
(Sekha) 		2621001000NRG23140320230142012 14/03/2023 Rani Kaur 2621001WL007028 Rani Kaur 00468 UBIN0562343 1395 1395 Processed 03/04/2023 0494180493 Rani Kaur ()
SubTotal 2241 2241
Total 314438 314438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_140323FTO_113261 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 11226
2 Barnala PB2621001_140323FTO_113261 Bank of India BKID0006580 BARNALA 4476
3 Barnala PB2621001_140323FTO_113261 FEDERAL BANK FDRL0002051 BARNALA 5076
4 Barnala PB2621001_140323FTO_113261 HDFC HDFC0000432 BARNALA 282
5 Barnala PB2621001_140323FTO_113261 HDFC HDFC0002891 DHANAULA 1692
6 Barnala PB2621001_140323FTO_113261 HDFC HDFC0003395 Kattu 17415
7 Barnala PB2621001_140323FTO_113261 HDFC HDFC0003516 NANGAL 564
8 Barnala PB2621001_140323FTO_113261 HDFC HDFC0003517 RAJIA 4512
9 Barnala PB2621001_140323FTO_113261 HDFC HDFC0003518 RANGIAN 1116
10 Barnala PB2621001_140323FTO_113261 HDFC HDFC0003553 Kuba 7896
11 Barnala PB2621001_140323FTO_113261 IDBI Bank IBKL0001773 KOTDUNNA 2256
12 Barnala PB2621001_140323FTO_113261 Indian Bank IDIB000B753 BHAINI FATTA 5358
13 Barnala PB2621001_140323FTO_113261 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 1128
14 Barnala PB2621001_140323FTO_113261 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 3102
15 Barnala PB2621001_140323FTO_113261 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 11226
16 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0000257 Sekha 26889
17 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0000330 Badbar 35250
18 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 5640
19 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0021083 Pharwahi 4335
20 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0021263 Dhurkot 3384
21 Barnala PB2621001_140323FTO_113261 Punjab & Sind Bank PSIB0021436 DHANAULA 3102
22 Barnala PB2621001_140323FTO_113261 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 564
23 Barnala PB2621001_140323FTO_113261 Punjab Gramin Bank PUNB0PGB003 BADBAR 8460
24 Barnala PB2621001_140323FTO_113261 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1974
25 Barnala PB2621001_140323FTO_113261 Punjab Gramin Bank PUNB0PGB003 Thuliwal 4154
26 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 27898
27 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0061100 DHANAULA 846
28 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0079810 Dhanaula 10806
29 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0330900 THIKRI WALA 7050
30 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0330900 Thikriwal 1692
31 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
32 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0347900 TAPA 5076
33 Barnala PB2621001_140323FTO_113261 Punjab National Bank PUNB0480900 PAKHO KALAN 7614
34 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0002333 DHANAULA 10706
35 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0006341 BARNALA 3930
36 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0016221 AKALIA 4512
37 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0050149 DHAULA 29636
38 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0050150 HANDIYAYA 2000
39 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0050605 DHANAULA 1800
40 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0051146 KHUDI KALAN 1692
41 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0051217 HAMIDI 4712
42 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0051284 BALLOH 564
43 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0051401 DHAULA VILL 10434
44 Barnala PB2621001_140323FTO_113261 State Bank of India SBIN0051438 KOTDUNA 8460
45 Barnala PB2621001_140323FTO_113261 Union Bank of India UBIN0562343 BARNALA 2241

Download In Excel