Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:30 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_250822FTO_47363
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-21-001-055-001/209
(Rajgarh) 		2621001000NRG23250820220068994 25/08/2022 charanjit kaur 2621001WL002485 charanjit kaur 00045 BARB0BARNAL 846 846 Processed 31/08/2022 4314737161 charanjit kaur ()
2 Barnala PB-21-001-055-001/213
(Rajgarh) 		2621001000NRG23250820220068995 25/08/2022 Harmesh kaur 2621001WL002485 Harmesh kaur 00045 BARB0BARNAL 846 846 Processed 31/08/2022 4314737162 Harmesh kaur ()
SubTotal 1692 1692
3 Barnala PB-21-001-056-001/288
(Rajia) 		2621001000NRG23250820220068792 25/08/2022 Manpreet singh 2621001WL002478 Manpreet singh 00127 FDRL0002051 1692 1692 Processed 31/08/2022 4314737163 Manpreet singh ()
SubTotal 1692 1692
4 Barnala PB-21-001-012-001/188-A
(Bhure) 		2621001000NRG23250820220067544 25/08/2022 Sukhdev Singh 2621001WL002443 Sukhdev Singh 00152 HDFC0000432 1692 1692 Processed 31/08/2022 4314736987 Sukhdev Singh ()
SubTotal 1692 1692
5 Barnala PB-21-001-032-001/389
(Kattu) 		2621001000NRG23250820220068970 25/08/2022 Sindrrpal Kaur 2621001WL002484 Sindrrpal Kaur 00152 HDFC0003395 1410 1410 Processed 31/08/2022 4314736989 Sindrrpal Kaur ()
6 Barnala PB-21-001-032-001/549
(Kattu) 		2621001000NRG23250820220068980 25/08/2022 Malkit Singh 2621001WL002484 Malkit Singh 00152 HDFC0003395 564 564 Processed 31/08/2022 4314736990 Malkit Singh ()
7 Barnala PB-21-001-032-001/566
(Kattu) 		2621001000NRG23250820220068982 25/08/2022 Ramandeep kaur 2621001WL002484 Ramandeep kaur 00152 HDFC0003395 1410 1410 Processed 31/08/2022 4314736988 Ramandeep kaur ()
8 Barnala PB-21-001-032-001/589
(Kattu) 		2621001000NRG23250820220068983 25/08/2022 Paramjeet Kaur 2621001WL002484 Paramjeet Kaur 00152 HDFC0003395 1410 1410 Processed 31/08/2022 4314736991 Paramjeet Kaur ()
SubTotal 4794 4794
9 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23250820220068769 25/08/2022 Gursewak Singh 2621001WL002478 Gursewak Singh 00152 HDFC0003517 1692 1692 Processed 31/08/2022 4314736994 Gursewak Singh ()
10 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG23250820220068777 25/08/2022 Sardara Singh 2621001WL002478 Sardara Singh 00152 HDFC0003517 1692 1692 Processed 31/08/2022 4314736992 Sardara Singh ()
11 Barnala PB-21-001-056-001/264
(Rajia) 		2621001000NRG23250820220068780 25/08/2022 Veerpal Kaur 2621001WL002478 Veerpal Kaur 00152 HDFC0003517 1692 1692 Processed 31/08/2022 4314736995 Veerpal Kaur ()
12 Barnala PB-21-001-056-001/276-A
(Rajia) 		2621001000NRG23250820220068783 25/08/2022 Gurpreet singh 2621001WL002478 Gurpreet singh 00152 HDFC0003517 1692 1692 Processed 31/08/2022 4314736993 Gurpreet singh ()
13 Barnala PB-21-001-056-001/278
(Rajia) 		2621001000NRG23250820220068786 25/08/2022 Karamjit kaur 2621001WL002478 Karamjit kaur 00152 HDFC0003517 1692 1692 Processed 31/08/2022 4314736996 Karamjit kaur ()
SubTotal 8460 8460
14 Barnala PB-21-001-056-001/260-A
(Rajia) 		2621001000NRG23250820220068778 25/08/2022 Gurdial Kaur 2621001WL002478 Gurdial Kaur 00165 IBKL0001773 1692 1692 Processed 31/08/2022 4314736999 Gurdial Kaur ()
15 Barnala PB-21-001-056-001/273-A
(Rajia) 		2621001000NRG23250820220068782 25/08/2022 Amandeep kaur 2621001WL002478 Amandeep kaur 00165 IBKL0001773 1692 1692 Processed 31/08/2022 4314737001 Amandeep kaur ()
16 Barnala PB-21-001-056-001/299
(Rajia) 		2621001000NRG23250820220068794 25/08/2022 Rithu SIngh 2621001WL002478 Rithu SIngh 00165 IBKL0001773 1692 1692 Processed 31/08/2022 4314736997 Rithu SIngh ()
17 Barnala PB-21-001-056-001/314
(Rajia) 		2621001000NRG23250820220068797 25/08/2022 Gurwinder Singh 2621001WL002478 Gurwinder Singh 00165 IBKL0001773 1692 1692 Processed 31/08/2022 4314737000 Gurwinder Singh ()
18 Barnala PB-21-001-056-001/317
(Rajia) 		2621001000NRG23250820220068800 25/08/2022 Mandeep kaur 2621001WL002478 Mandeep kaur 00165 IBKL0001773 1692 1692 Processed 31/08/2022 4314736998 Mandeep kaur ()
SubTotal 8460 8460
19 Barnala PB-21-001-006-001/122-A
(Badra) 		2621001000NRG23250820220067669 25/08/2022 Sukhchain singh 2621001WL002449 Sukhchain singh 00176 IDIB000B753 1410 1410 Processed 31/08/2022 4314737002 Sukhchain singh ()
SubTotal 1410 1410
20 Barnala PB-21-001-052-001/114
(Patti Sekhwan) 		2621001000NRG23250820220067911 25/08/2022 Sukhpal Kaur 2621001WL002454 Sukhpal Kaur 00177 IOBA0000320 564 564 Processed 31/08/2022 4314737004 Sukhpal Kaur ()
21 Barnala PB-21-001-052-001/129-A
(Patti Sekhwan) 		2621001000NRG23250820220067919 25/08/2022 Gurpreet kaur 2621001WL002454 Gurpreet kaur 00177 IOBA0000320 282 282 Processed 31/08/2022 4314737006 Gurpreet kaur ()
22 Barnala PB-21-001-052-001/132
(Patti Sekhwan) 		2621001000NRG23250820220067921 25/08/2022 Gurmeet Kaur 2621001WL002454 Gurmeet Kaur 00177 IOBA0000320 1410 1410 Processed 31/08/2022 4314737005 Gurmeet Kaur ()
23 Barnala PB-21-001-052-001/41-A
(Patti Sekhwan) 		2621001000NRG23250820220067938 25/08/2022 Jasveer Kaur 2621001WL002454 Jasveer Kaur 00177 IOBA0000320 1692 1692 Processed 31/08/2022 4314737003 Jasveer Kaur ()
SubTotal 3948 3948
24 Barnala PB-21-001-022-001/179-A
(Gumti) 		2621001000NRG23250820220067757 25/08/2022 Budh Singh 2621001WL002451 Budh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4314737153 Budh Singh ()
25 Barnala PB-21-001-022-001/187-A
(Gumti) 		2621001000NRG23250820220067758 25/08/2022 Sukhwinder Kaur 2621001WL002451 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4314737156 Sukhwinder Kaur ()
26 Barnala PB-21-001-022-001/297
(Gumti) 		2621001000NRG23250820220067785 25/08/2022 Nahar Singh 2621001WL002451 Nahar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4314737154 Nahar Singh ()
27 Barnala PB-21-001-022-001/33-A
(Gumti) 		2621001000NRG23250820220067789 25/08/2022 Amandeep Kaur 2621001WL002451 Amandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4314737157 Amandeep Kaur ()
28 Barnala PB-21-001-054-001/425-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250820220067501 25/08/2022 Parmjeet Kaur. 2621001WL002439 Parmjeet Kaur. 00280 SBIN0RRMLGB 1692 1692 Rejected 31/08/2022 4314737155 No Such Account
SubTotal 6204 6204
29 Barnala PB-21-001-010-001/203-A
(Bhaini Mehraj) 		2621001000NRG23250820220068694 25/08/2022 Amarjit Kaur 2621001WL002477 Amarjit Kaur 00349 PSIB0000330 1692 1692 Processed 31/08/2022 4314737009 Amarjit Kaur ()
30 Barnala PB-21-001-010-001/78-A
(Bhaini Mehraj) 		2621001000NRG23250820220068723 25/08/2022 Ram Singh 2621001WL002477 Ram Singh 00349 PSIB0000330 1692 1692 Processed 31/08/2022 4314737010 Ram Singh ()
31 Barnala PB-21-001-010-001/94-A
(Bhaini Mehraj) 		2621001000NRG23250820220068727 25/08/2022 Baljit Kaur 2621001WL002477 Baljit Kaur 00349 PSIB0000330 1410 1410 Processed 31/08/2022 4314737008 Baljit Kaur ()
SubTotal 4794 4794
32 Barnala PB-21-001-055-001/80-A
(Rajgarh) 		2621001000NRG23250820220069018 25/08/2022 Sandeep kaur 2621001WL002485 Sandeep kaur 00349 PSIB0000858 846 846 Processed 31/08/2022 4314737011 Sandeep kaur ()
SubTotal 846 846
33 Barnala PB-21-001-010-001/1-A
(Bhaini Mehraj) 		2621001000NRG23250820220068678 25/08/2022 Kiranjit Kaur 2621001WL002477 Kiranjit Kaur 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737020 Kiranjit Kaur ()
34 Barnala PB-21-001-010-001/189-A
(Bhaini Mehraj) 		2621001000NRG23250820220068691 25/08/2022 Sardeep Singh 2621001WL002477 Sardeep Singh 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737019 Sardeep Singh ()
35 Barnala PB-21-001-010-001/222-A
(Bhaini Mehraj) 		2621001000NRG23250820220068701 25/08/2022 Gurjant Singh 2621001WL002477 Gurjant Singh 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737015 Gurjant Singh ()
36 Barnala PB-21-001-010-001/385-A
(Bhaini Mehraj) 		2621001000NRG23250820220068711 25/08/2022 Jarnail singh 2621001WL002477 Jarnail singh 00349 PSIB0020990 1410 1410 Processed 31/08/2022 4314737016 Jarnail singh ()
37 Barnala PB-21-001-010-001/437-A
(Bhaini Mehraj) 		2621001000NRG23250820220068715 25/08/2022 Sukhpal Kaur 2621001WL002477 Sukhpal Kaur 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737014 Sukhpal Kaur ()
38 Barnala PB-21-001-010-001/45-A
(Bhaini Mehraj) 		2621001000NRG23250820220068716 25/08/2022 Harbans Kaur. 2621001WL002477 Harbans Kaur. 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737012 Harbans Kaur. ()
39 Barnala PB-21-001-010-001/496
(Bhaini Mehraj) 		2621001000NRG23250820220068717 25/08/2022 Jasvir Kaur 2621001WL002477 Jasvir Kaur 00349 PSIB0020990 846 846 Processed 31/08/2022 4314737017 Jasvir Kaur ()
40 Barnala PB-21-001-010-001/547
(Bhaini Mehraj) 		2621001000NRG23250820220068719 25/08/2022 Rinku kaur 2621001WL002477 Rinku kaur 00349 PSIB0020990 1692 1692 Processed 31/08/2022 4314737018 Rinku kaur ()
41 Barnala PB-21-001-026-001/485
(Harigarh) 		2621001000NRG23250820220067883 25/08/2022 Sarbjit Kaur 2621001WL002453 Sarbjit Kaur 00349 PSIB0020990 564 564 Processed 31/08/2022 4314737013 Sarbjit Kaur ()
SubTotal 12972 12972
42 Barnala PB-21-001-055-001/218
(Rajgarh) 		2621001000NRG23250820220068996 25/08/2022 Harpreet Kaur 2621001WL002485 Harpreet Kaur 00349 PSIB0021083 846 846 Processed 31/08/2022 4314737023 Harpreet Kaur ()
43 Barnala PB-21-001-055-001/224
(Rajgarh) 		2621001000NRG23250820220068997 25/08/2022 Sukhwinder Kaur 2621001WL002485 Sukhwinder Kaur 00349 PSIB0021083 846 846 Processed 31/08/2022 4314737025 Sukhwinder Kaur ()
44 Barnala PB-21-001-055-001/233
(Rajgarh) 		2621001000NRG23250820220068998 25/08/2022 Jit Singh 2621001WL002485 Jit Singh 00349 PSIB0021083 846 846 Processed 31/08/2022 4314737022 Jit Singh ()
45 Barnala PB-21-001-055-001/643
(Rajgarh) 		2621001000NRG23250820220069011 25/08/2022 Raghvir Singh 2621001WL002485 Raghvir Singh 00349 PSIB0021083 846 846 Processed 31/08/2022 4314737021 Raghvir Singh ()
46 Barnala PB-21-001-055-001/67-A
(Rajgarh) 		2621001000NRG23250820220069013 25/08/2022 Rajni Kaur 2621001WL002485 Rajni Kaur 00349 PSIB0021083 846 846 Processed 31/08/2022 4314737024 Rajni Kaur ()
SubTotal 4230 4230
47 Barnala PB-21-001-054-001/428-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250820220067503 25/08/2022 Bhamo 2621001WL002439 Bhamo 00349 PSIB0021263 1128 1128 Processed 31/08/2022 4314737027 Bhamo ()
48 Barnala PB-21-001-054-001/432-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250820220067504 25/08/2022 Bhuriya 2621001WL002439 Bhuriya 00349 PSIB0021263 1128 1128 Processed 31/08/2022 4314737026 Bhuriya ()
SubTotal 2256 2256
49 Barnala PB-21-001-003-001/316-A
(Attargarh) 		2621001000NRG23250820220068840 25/08/2022 Amarjeet singh 2621001WL002479 Amarjeet singh 00349 PSIB0021436 1410 1410 Processed 31/08/2022 4314737029 Amarjeet singh ()
50 Barnala PB-21-001-026-001/478
(Harigarh) 		2621001000NRG23250820220067882 25/08/2022 Rupinder kaur 2621001WL002453 Rupinder kaur 00349 PSIB0021436 1128 1128 Processed 31/08/2022 4314737028 Rupinder kaur ()
51 Barnala PB-21-001-032-001/597
(Kattu) 		2621001000NRG23250820220068984 25/08/2022 Malkit 2621001WL002484 Malkit 00349 PSIB0021436 1128 1128 Processed 31/08/2022 4314737030 Malkit ()
SubTotal 3666 3666
52 Barnala PB-21-001-001-001/130-A
(Aspal Kalan) 		2621001000NRG23250820220069022 25/08/2022 Amritpal singh 2621001WL002486 Amritpal singh 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314737089 Amritpal singh ()
53 Barnala PB-21-001-001-001/158-B
(Aspal Kalan) 		2621001000NRG23250820220069025 25/08/2022 Gagandeep kaur 2621001WL002486 Gagandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737102 Gagandeep kaur ()
54 Barnala PB-21-001-001-001/256-B
(Aspal Kalan) 		2621001000NRG23250820220069035 25/08/2022 Manpreet Kaur 2621001WL002486 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737097 Manpreet Kaur ()
55 Barnala PB-21-001-001-001/29-A
(Aspal Kalan) 		2621001000NRG23250820220069041 25/08/2022 Tara singh 2621001WL002486 Tara singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737095 Tara singh ()
56 Barnala PB-21-001-001-001/420-A
(Aspal Kalan) 		2621001000NRG23250820220069059 25/08/2022 Gurmit Kaur 2621001WL002486 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737094 Gurmit Kaur ()
57 Barnala PB-21-001-001-001/475-A
(Aspal Kalan) 		2621001000NRG23250820220069063 25/08/2022 Jasvir Kaur 2621001WL002486 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737101 Jasvir Kaur ()
58 Barnala PB-21-001-001-001/57-A
(Aspal Kalan) 		2621001000NRG23250820220069066 25/08/2022 Karamjit Kaur 2621001WL002486 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737088 Karamjit Kaur ()
59 Barnala PB-21-001-001-001/67-A
(Aspal Kalan) 		2621001000NRG23250820220069068 25/08/2022 Manpreet kaur 2621001WL002486 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737103 Manpreet kaur ()
60 Barnala PB-21-001-022-001/166-A
(Gumti) 		2621001000NRG23250820220067756 25/08/2022 Amarjit Kaur 2621001WL002451 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737073 Amarjit Kaur ()
61 Barnala PB-21-001-022-001/188
(Gumti) 		2621001000NRG23250820220067759 25/08/2022 Manjeet Kaur 2621001WL002451 Manjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737091 Manjeet Kaur ()
62 Barnala PB-21-001-022-001/190
(Gumti) 		2621001000NRG23250820220067760 25/08/2022 Sukhwinder Kaur 2621001WL002451 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737090 Sukhwinder Kaur ()
63 Barnala PB-21-001-022-001/191-A
(Gumti) 		2621001000NRG23250820220067761 25/08/2022 Manjit Kaur 2621001WL002451 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737082 Manjit Kaur ()
64 Barnala PB-21-001-022-001/206-A
(Gumti) 		2621001000NRG23250820220067763 25/08/2022 Jal Kaur 2621001WL002451 Jal Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737076 Jal Kaur ()
65 Barnala PB-21-001-022-001/21
(Gumti) 		2621001000NRG23250820220067764 25/08/2022 Ram krishan 2621001WL002451 Ram krishan 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737092 Ram krishan ()
66 Barnala PB-21-001-022-001/237-A
(Gumti) 		2621001000NRG23250820220067772 25/08/2022 Balvir singh 2621001WL002451 Balvir singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737093 Balvir singh ()
67 Barnala PB-21-001-022-001/244-A
(Gumti) 		2621001000NRG23250820220067773 25/08/2022 Prem Kaur 2621001WL002451 Prem Kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314737100 Prem Kaur ()
68 Barnala PB-21-001-022-001/265
(Gumti) 		2621001000NRG23250820220067778 25/08/2022 Jasveer kaur 2621001WL002451 Jasveer kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737099 Jasveer kaur ()
69 Barnala PB-21-001-022-001/311
(Gumti) 		2621001000NRG23250820220067788 25/08/2022 Kapur Khan 2621001WL002451 Kapur Khan 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737075 Kapur Khan ()
70 Barnala PB-21-001-022-001/342
(Gumti) 		2621001000NRG23250820220067791 25/08/2022 Gian Singh 2621001WL002451 Gian Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737077 Gian Singh ()
71 Barnala PB-21-001-022-001/346
(Gumti) 		2621001000NRG23250820220067794 25/08/2022 Gurpreet Kaur 2621001WL002451 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737098 Gurpreet Kaur ()
72 Barnala PB-21-001-022-001/347
(Gumti) 		2621001000NRG23250820220067795 25/08/2022 Harjinder Singh 2621001WL002451 Harjinder Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737084 Harjinder Singh ()
73 Barnala PB-21-001-022-001/42-A
(Gumti) 		2621001000NRG23250820220067797 25/08/2022 Kuldeep Kaur 2621001WL002451 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737086 Kuldeep Kaur ()
74 Barnala PB-21-001-022-001/83
(Gumti) 		2621001000NRG23250820220067800 25/08/2022 Mahinder kaur 2621001WL002451 Mahinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737083 Mahinder kaur ()
75 Barnala PB-21-001-022-001/84
(Gumti) 		2621001000NRG23250820220067801 25/08/2022 Mahinder kaur 2621001WL002451 Mahinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737074 Mahinder kaur ()
76 Barnala PB-21-001-032-001/532
(Kattu) 		2621001000NRG23250820220068979 25/08/2022 Sukhpal kaur 2621001WL002484 Sukhpal kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737104 Sukhpal kaur ()
77 Barnala PB-21-001-050-001/19-A
(Pakho Kalan) 		2621001000NRG23250820220067554 25/08/2022 Bhola Singh 2621001WL002444 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737079 Bhola Singh ()
78 Barnala PB-21-001-054-001/38-B
(Pirtha Patti Dhurkot) 		2621001000NRG23250820220067490 25/08/2022 Jamida 2621001WL002439 Jamida 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314737087 Jamida ()
79 Barnala PB-21-001-054-001/71-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250820220067510 25/08/2022 Manjeet Kaur 2621001WL002439 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737078 Manjeet Kaur ()
80 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23250820220067469 25/08/2022 Bant Kaur 2621001WL002438 Bant Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314737080 Bant Kaur ()
81 Barnala PB-21-001-062-001/305-A
(Thuliwal) 		2621001000NRG23250820220067471 25/08/2022 Harbans Kaur 2621001WL002438 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737081 Harbans Kaur ()
82 Barnala PB-21-001-062-001/361
(Thuliwal) 		2621001000NRG23250820220067475 25/08/2022 Kirna kaur 2621001WL002438 Kirna kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737085 Kirna kaur ()
83 Barnala PB-21-001-062-001/88-A
(Thuliwal) 		2621001000NRG23250820220067477 25/08/2022 Pal Kaur 2621001WL002438 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737096 Pal Kaur ()
SubTotal 38916 38916
84 Barnala PB-21-001-052-001/108
(Patti Sekhwan) 		2621001000NRG23250820220067907 25/08/2022 Virpal kaur 2621001WL002454 Virpal kaur 00354 PUNB0004400 1692 1692 Processed 31/08/2022 4314737031 Virpal kaur ()
85 Barnala PB-21-001-052-001/111-B
(Patti Sekhwan) 		2621001000NRG23250820220067908 25/08/2022 Seema Devi 2621001WL002454 Seema Devi 00354 PUNB0004400 846 846 Processed 31/08/2022 4314737034 Seema Devi ()
86 Barnala PB-21-001-052-001/157
(Patti Sekhwan) 		2621001000NRG23250820220067925 25/08/2022 Baljinder kaur 2621001WL002454 Baljinder kaur 00354 PUNB0004400 1692 1692 Processed 31/08/2022 4314737032 Baljinder kaur ()
87 Barnala PB-21-001-052-001/23-A
(Patti Sekhwan) 		2621001000NRG23250820220067929 25/08/2022 Jagrup singh 2621001WL002454 Jagrup singh 00354 PUNB0004400 1692 1692 Processed 31/08/2022 4314737033 Jagrup singh ()
SubTotal 5922 5922
88 Barnala PB-21-001-001-001/292-A
(Aspal Kalan) 		2621001000NRG23250820220069042 25/08/2022 Jasveer Kaur 2621001WL002486 Jasveer Kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737037 Jasveer Kaur ()
89 Barnala PB-21-001-006-001/305-A
(Badra) 		2621001000NRG23250820220067692 25/08/2022 Jasvir Kaur 2621001WL002449 Jasvir Kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737047 Jasvir Kaur ()
90 Barnala PB-21-001-006-001/71-A
(Badra) 		2621001000NRG23250820220067708 25/08/2022 Amarjit Kaur 2621001WL002449 Amarjit Kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737044 Amarjit Kaur ()
91 Barnala PB-21-001-006-001/73-A
(Badra) 		2621001000NRG23250820220067709 25/08/2022 Karmjit Kaur 2621001WL002449 Karmjit Kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737039 Karmjit Kaur ()
92 Barnala PB-21-001-006-001/832
(Badra) 		2621001000NRG23250820220067711 25/08/2022 Angrej Singh 2621001WL002449 Angrej Singh 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737043 Angrej Singh ()
93 Barnala PB-21-001-006-001/88-A
(Badra) 		2621001000NRG23250820220067712 25/08/2022 Sarbjit Kaur 2621001WL002449 Sarbjit Kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737035 Sarbjit Kaur ()
94 Barnala PB-21-001-056-001/103-A
(Rajia) 		2621001000NRG23250820220068733 25/08/2022 Surjit Kaur 2621001WL002478 Surjit Kaur 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737036 Surjit Kaur ()
95 Barnala PB-21-001-056-001/157-A
(Rajia) 		2621001000NRG23250820220068751 25/08/2022 Sukhjeet Kaur 2621001WL002478 Sukhjeet Kaur 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737038 Sukhjeet Kaur ()
96 Barnala PB-21-001-056-001/182
(Rajia) 		2621001000NRG23250820220068756 25/08/2022 Gurdev kaur 2621001WL002478 Gurdev kaur 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737041 Gurdev kaur ()
97 Barnala PB-21-001-056-001/203
(Rajia) 		2621001000NRG23250820220068764 25/08/2022 MEHESI 2621001WL002478 MEHESI 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737046 MEHESI ()
98 Barnala PB-21-001-056-001/277-A
(Rajia) 		2621001000NRG23250820220068785 25/08/2022 Jeet singh 2621001WL002478 Jeet singh 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737045 Jeet singh ()
99 Barnala PB-21-001-056-001/279
(Rajia) 		2621001000NRG23250820220068787 25/08/2022 Lakha singh 2621001WL002478 Lakha singh 00354 PUNB0035510 1692 1692 Processed 31/08/2022 4314737040 Lakha singh ()
100 Barnala PB-21-001-056-001/315
(Rajia) 		2621001000NRG23250820220068798 25/08/2022 Amarjeet kaur 2621001WL002478 Amarjeet kaur 00354 PUNB0035510 1410 1410 Processed 31/08/2022 4314737042 Amarjeet kaur ()
SubTotal 20022 20022
101 Barnala PB-21-001-022-001/343
(Gumti) 		2621001000NRG23250820220067792 25/08/2022 Amandeep Kaur 2621001WL002451 Amandeep Kaur 00354 PUNB0059410 1128 1128 Processed 31/08/2022 4314737049 Amandeep Kaur ()
102 Barnala PB-21-001-048-001/59-A
(Naiwala) 		2621001000NRG23250820220067743 25/08/2022 Gurnam singh 2621001WL002450 Gurnam singh 00354 PUNB0059410 1692 1692 Processed 31/08/2022 4314737048 Gurnam singh ()
SubTotal 2820 2820
103 Barnala PB-21-001-001-001/252-B
(Aspal Kalan) 		2621001000NRG23250820220069032 25/08/2022 Harpreet Kaur 2621001WL002486 Harpreet Kaur 00354 PUNB0061100 564 564 Processed 31/08/2022 4314737056 Harpreet Kaur ()
104 Barnala PB-21-001-003-001/134
(Attargarh) 		2621001000NRG23250820220068825 25/08/2022 Najar Singh 2621001WL002479 Najar Singh 00354 PUNB0061100 1692 1692 Processed 31/08/2022 4314737050 Najar Singh ()
105 Barnala PB-21-001-003-001/155-A
(Attargarh) 		2621001000NRG23250820220068830 25/08/2022 Harjit kaur 2621001WL002479 Harjit kaur 00354 PUNB0061100 1692 1692 Processed 31/08/2022 4314737052 Harjit kaur ()
106 Barnala PB-21-001-003-001/300
(Attargarh) 		2621001000NRG23250820220068837 25/08/2022 Gurmel Kaur 2621001WL002479 Gurmel Kaur 00354 PUNB0061100 1692 1692 Processed 31/08/2022 4314737055 Gurmel Kaur ()
107 Barnala PB-21-001-003-001/316-A
(Attargarh) 		2621001000NRG23250820220068841 25/08/2022 Mandeep kaur 2621001WL002479 Mandeep kaur 00354 PUNB0061100 1410 1410 Processed 31/08/2022 4314737054 Mandeep kaur ()
108 Barnala PB-21-001-003-001/331-A
(Attargarh) 		2621001000NRG23250820220068842 25/08/2022 Ranjit kaur 2621001WL002479 Ranjit kaur 00354 PUNB0061100 1410 1410 Processed 31/08/2022 4314737053 Ranjit kaur ()
109 Barnala PB-21-001-003-001/53-A
(Attargarh) 		2621001000NRG23250820220068848 25/08/2022 Kapoor Singh 2621001WL002479 Kapoor Singh 00354 PUNB0061100 1692 1692 Processed 31/08/2022 4314737051 Kapoor Singh ()
SubTotal 10152 10152
110 Barnala PB-21-001-003-001/15-A
(Attargarh) 		2621001000NRG23250820220068827 25/08/2022 Kuldeep Kaur 2621001WL002479 Kuldeep Kaur 00354 PUNB0079810 1410 1410 Processed 31/08/2022 4314737057 Kuldeep Kaur ()
111 Barnala PB-21-001-026-001/487
(Harigarh) 		2621001000NRG23250820220067884 25/08/2022 Jagwinder Singh 2621001WL002453 Jagwinder Singh 00354 PUNB0079810 564 564 Processed 31/08/2022 4314737058 Jagwinder Singh ()
SubTotal 1974 1974
112 Barnala PB-21-001-022-001/29-A
(Gumti) 		2621001000NRG23250820220067784 25/08/2022 Mahinder Kaur 2621001WL002451 Mahinder Kaur 00354 PUNB0085600 1128 1128 Processed 31/08/2022 4314737059 Mahinder Kaur ()
SubTotal 1128 1128
113 Barnala PB-21-001-006-001/342
(Badra) 		2621001000NRG23250820220067696 25/08/2022 Jaspreet Kaur 2621001WL002449 Jaspreet Kaur 00354 PUNB0104200 1410 1410 Processed 31/08/2022 4314737061 Jaspreet Kaur ()
114 Barnala PB-21-001-056-001/68-A
(Rajia) 		2621001000NRG23250820220068817 25/08/2022 Jaspal Singh 2621001WL002478 Jaspal Singh 00354 PUNB0104200 1692 1692 Processed 31/08/2022 4314737060 Jaspal Singh ()
SubTotal 3102 3102
115 Barnala PB-21-001-048-001/105-A
(Naiwala) 		2621001000NRG23250820220067719 25/08/2022 Avtar Kaur 2621001WL002450 Avtar Kaur 00354 PUNB0330900 1410 1410 Processed 31/08/2022 4314737062 Avtar Kaur ()
116 Barnala PB-21-001-048-001/174-B
(Naiwala) 		2621001000NRG23250820220067729 25/08/2022 Harjinder Kaur 2621001WL002450 Harjinder Kaur 00354 PUNB0330900 1692 1692 Processed 31/08/2022 4314737063 Harjinder Kaur ()
117 Barnala PB-21-001-048-001/327
(Naiwala) 		2621001000NRG23250820220067737 25/08/2022 Hardeep Kaur 2621001WL002450 Hardeep Kaur 00354 PUNB0330900 1692 1692 Processed 31/08/2022 4314737068 Hardeep Kaur ()
118 Barnala PB-21-001-048-001/41-A
(Naiwala) 		2621001000NRG23250820220067739 25/08/2022 Shinder Kaur 2621001WL002450 Shinder Kaur 00354 PUNB0330900 1692 1692 Processed 31/08/2022 4314737064 Shinder Kaur ()
119 Barnala PB-21-001-048-001/49-A
(Naiwala) 		2621001000NRG23250820220067741 25/08/2022 Jaswinder Kaur 2621001WL002450 Jaswinder Kaur 00354 PUNB0330900 1410 1410 Processed 31/08/2022 4314737067 Jaswinder Kaur ()
120 Barnala PB-21-001-048-001/70-B
(Naiwala) 		2621001000NRG23250820220067745 25/08/2022 Charanjit Kaur 2621001WL002450 Charanjit Kaur 00354 PUNB0330900 1692 1692 Processed 31/08/2022 4314737066 Charanjit Kaur ()
121 Barnala PB-21-001-048-001/9-A
(Naiwala) 		2621001000NRG23250820220067749 25/08/2022 Parmjit Kaur 2621001WL002450 Parmjit Kaur 00354 PUNB0330900 1128 1128 Processed 31/08/2022 4314737065 Parmjit Kaur ()
SubTotal 10716 10716
122 Barnala PB-21-001-050-001/1089
(Pakho Kalan) 		2621001000NRG23250820220067553 25/08/2022 Sita singh 2621001WL002444 Sita singh 00354 PUNB0480900 1692 1692 Processed 31/08/2022 4314737070 Sita singh ()
123 Barnala PB-21-001-050-001/386-A
(Pakho Kalan) 		2621001000NRG23250820220067556 25/08/2022 Kewal Singh 2621001WL002444 Kewal Singh 00354 PUNB0480900 1692 1692 Processed 31/08/2022 4314737069 Kewal Singh ()
124 Barnala PB-21-001-050-001/480
(Pakho Kalan) 		2621001000NRG23250820220067557 25/08/2022 Janak singh 2621001WL002444 Janak singh 00354 PUNB0480900 1692 1692 Processed 31/08/2022 4314737071 Janak singh ()
SubTotal 5076 5076
125 Barnala PB-21-001-052-001/112-B
(Patti Sekhwan) 		2621001000NRG23250820220067909 25/08/2022 Amandeep kaur 2621001WL002454 Amandeep kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4314737072 Amandeep kaur ()
SubTotal 1410 1410
126 Barnala PB-21-001-003-001/351
(Attargarh) 		2621001000NRG23250820220068843 25/08/2022 Jagseer singh 2621001WL002479 Jagseer singh 00415 SBIN0002333 1692 1692 Processed 31/08/2022 4314737105 MASTER JAGSEER SINGH ()
127 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23250820220067695 25/08/2022 Sewek Singh 2621001WL002449 Sewek Singh 00415 SBIN0002333 1410 1410 Processed 31/08/2022 4314737106 MR SEWAK SINGH ()
128 Barnala PB-21-001-011-001/321
(Bhatlan) 		2621001000NRG23250820220067552 25/08/2022 Sarabjit Kaur 2621001WL002444 Sarabjit Kaur 00415 SBIN0002333 1692 1692 Processed 31/08/2022 4314737107 MRS SARABJIT KAUR ()
129 Barnala PB-21-001-026-001/360-A
(Harigarh) 		2621001000NRG23250820220067865 25/08/2022 Kiranpal Kaur 2621001WL002453 Kiranpal Kaur 00415 SBIN0002333 1128 1128 Processed 31/08/2022 4314737108 MRS KIRANPAL KAUR ()
130 Barnala PB-21-001-026-001/488
(Harigarh) 		2621001000NRG23250820220067885 25/08/2022 Kuldeep Kaur 2621001WL002453 Kuldeep Kaur 00415 SBIN0002333 1410 1410 Processed 31/08/2022 4314737109 MRS KULDEEP KAUR ()
131 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23250820220068773 25/08/2022 Harjinder Kaur 2621001WL002478 Harjinder Kaur 00415 SBIN0002333 1692 1692 Processed 31/08/2022 4314737110 MRS HARJINDER KAUR ()
SubTotal 9024 9024
132 Barnala PB-21-001-001-001/529
(Aspal Kalan) 		2621001000NRG23250820220069064 25/08/2022 Balwinder Singh 2621001WL002486 Balwinder Singh 00415 SBIN0006341 1410 1410 Processed 31/08/2022 4314737112 MR BALWINDER SINGH ()
133 Barnala PB-21-001-052-001/26-A
(Patti Sekhwan) 		2621001000NRG23250820220067930 25/08/2022 Rajwinder Kaur 2621001WL002454 Rajwinder Kaur 00415 SBIN0006341 1692 1692 Processed 31/08/2022 4314737113 MRS RAJWINDER KAUR ()
134 Barnala PB-21-001-052-001/39-A
(Patti Sekhwan) 		2621001000NRG23250820220067936 25/08/2022 Beerpal Kaur 2621001WL002454 Beerpal Kaur 00415 SBIN0006341 1692 1692 Processed 31/08/2022 4314737111 MISS BEERPAL KAUR ()
SubTotal 4794 4794
135 Barnala PB-21-001-022-001/341
(Gumti) 		2621001000NRG23250820220067790 25/08/2022 Raj Bibi 2621001WL002451 Raj Bibi 00415 SBIN0007509 846 846 Processed 31/08/2022 4314737114 MRS RAJ BIBI ()
SubTotal 846 846
136 Barnala PB-21-001-003-001/300
(Attargarh) 		2621001000NRG23250820220068836 25/08/2022 Baljit Singh 2621001WL002479 Baljit Singh 00415 SBIN0011914 1692 1692 Processed 31/08/2022 4314737115 BALJIT SINGH ()
137 Barnala PB-21-001-052-001/113-A
(Patti Sekhwan) 		2621001000NRG23250820220067910 25/08/2022 Manpreet Kaur 2621001WL002454 Manpreet Kaur 00415 SBIN0011914 1692 1692 Processed 31/08/2022 4314737116 MR GURSEWAK SINGH ()
SubTotal 3384 3384
138 Barnala PB-21-001-056-001/333
(Rajia) 		2621001000NRG23250820220068802 25/08/2022 Nirmal Singh 2621001WL002478 Nirmal Singh 00415 SBIN0011974 1692 1692 Processed 31/08/2022 4314737117 MR NIRMAL SINGH ()
SubTotal 1692 1692
139 Barnala PB-21-001-052-001/153
(Patti Sekhwan) 		2621001000NRG23250820220067924 25/08/2022 Jasvir Kaur 2621001WL002454 Jasvir Kaur 00415 SBIN0050027 1692 1692 Processed 31/08/2022 4314737118 MRS JASVIR KAUR ()
SubTotal 1692 1692
140 Barnala PB-21-001-018-001/445-A
(Dhoula) 		2621001000NRG23250820220068875 25/08/2022 Angrej Kaur 2621001WL002480 Angrej Kaur 00415 SBIN0050149 846 846 Processed 31/08/2022 4314737119 MRS ANGREJ KAUR ()
141 Barnala PB-21-001-018-001/56-A
(Dhoula) 		2621001000NRG23250820220068879 25/08/2022 Parmjit Kaur 2621001WL002480 Parmjit Kaur 00415 SBIN0050149 564 564 Processed 31/08/2022 4314737120 MRS KARAMJIT KAUR ()
142 Barnala PB-21-001-018-001/835
(Dhoula) 		2621001000NRG23250820220068886 25/08/2022 Ramandeep Kaur 2621001WL002480 Ramandeep Kaur 00415 SBIN0050149 846 846 Processed 31/08/2022 4314737122 MRS RAMANDEEP KAUR ()
143 Barnala PB-21-001-018-001/99
(Dhoula) 		2621001000NRG23250820220068887 25/08/2022 Bant kaur 2621001WL002480 Bant kaur 00415 SBIN0050149 564 564 Processed 31/08/2022 4314737121 MRS BANT KAUR ()
SubTotal 2820 2820
144 Barnala PB-21-001-003-001/300
(Attargarh) 		2621001000NRG23250820220068835 25/08/2022 Jagtar Singh 2621001WL002479 Jagtar Singh 00415 SBIN0050605 1692 1692 Processed 31/08/2022 4314737123 MR JAGTAR SINGH ()
145 Barnala PB-21-001-026-001/250
(Harigarh) 		2621001000NRG23250820220067843 25/08/2022 Karanjit singh 2621001WL002453 Karanjit singh 00415 SBIN0050605 1410 1410 Processed 31/08/2022 4314737125 MR KARANJIT SINGH ()
146 Barnala PB-21-001-026-001/454
(Harigarh) 		2621001000NRG23250820220067880 25/08/2022 Bant Kaur 2621001WL002453 Bant Kaur 00415 SBIN0050605 1128 1128 Processed 31/08/2022 4314737124 MRS BANT KAUR DSSO ()
SubTotal 4230 4230
147 Barnala PB-21-001-022-001/344
(Gumti) 		2621001000NRG23250820220067793 25/08/2022 Charanjit Kaur 2621001WL002451 Charanjit Kaur 00415 SBIN0050967 1128 1128 Processed 31/08/2022 4314737126 MRS CHARANJIT KAUR WO RAGHVIR SINGH ()
SubTotal 1128 1128
148 Barnala PB-21-001-022-001/310
(Gumti) 		2621001000NRG23250820220067787 25/08/2022 Savina Kaur 2621001WL002451 Savina Kaur 00415 SBIN0051217 1128 1128 Processed 31/08/2022 4314737127 MRS SAVINA KAUR ()
SubTotal 1128 1128
149 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23250820220068878 25/08/2022 Gurmel kaur 2621001WL002480 Gurmel kaur 00415 SBIN0051401 846 846 Processed 31/08/2022 4314737128 MR GURMEL KAUR DSSO ()
SubTotal 846 846
150 Barnala PB-21-001-056-001/142-A
(Rajia) 		2621001000NRG23250820220068746 25/08/2022 Gobind Singh 2621001WL002478 Gobind Singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737138 MR GOBIND SINGH ()
151 Barnala PB-21-001-056-001/191-A
(Rajia) 		2621001000NRG23250820220068760 25/08/2022 Hakam singh 2621001WL002478 Hakam singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737139 MR HAKAM SINGH SO GURBACHAN SINGH ()
152 Barnala PB-21-001-056-001/207-A
(Rajia) 		2621001000NRG23250820220068766 25/08/2022 Jaspreet Singh 2621001WL002478 Jaspreet Singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737130 MR JASPREET SINGH ()
153 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23250820220068774 25/08/2022 Makhan singh 2621001WL002478 Makhan singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737141 MR MAKHAN SINGH ()
154 Barnala PB-21-001-056-001/248
(Rajia) 		2621001000NRG23250820220068775 25/08/2022 Gurmeet Kaur 2621001WL002478 Gurmeet Kaur 00415 SBIN0051438 1410 1410 Processed 31/08/2022 4314737142 MS GURMEET KAUR KAUR ()
155 Barnala PB-21-001-056-001/263
(Rajia) 		2621001000NRG23250820220068779 25/08/2022 Gora Khan 2621001WL002478 Gora Khan 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737129 MR GORA KHAN ()
156 Barnala PB-21-001-056-001/273-A
(Rajia) 		2621001000NRG23250820220068781 25/08/2022 Mohinder singh 2621001WL002478 Mohinder singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737140 MR MOHINDER SINGH ()
157 Barnala PB-21-001-056-001/276-A
(Rajia) 		2621001000NRG23250820220068784 25/08/2022 Jaswinder kaur 2621001WL002478 Jaswinder kaur 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737133 MRS JASWINDER KAUR ()
158 Barnala PB-21-001-056-001/279
(Rajia) 		2621001000NRG23250820220068788 25/08/2022 Rajinder kaur 2621001WL002478 Rajinder kaur 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737132 MRS RAJINDER KAUR ()
159 Barnala PB-21-001-056-001/280
(Rajia) 		2621001000NRG23250820220068791 25/08/2022 Gurmit kaur 2621001WL002478 Gurmit kaur 00415 SBIN0051438 1410 1410 Processed 31/08/2022 4314737131 MRS GURMIT KAUR ()
160 Barnala PB-21-001-056-001/302
(Rajia) 		2621001000NRG23250820220068795 25/08/2022 Balwinder Singh 2621001WL002478 Balwinder Singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737134 MR BALWINDER SINGH ()
161 Barnala PB-21-001-056-001/303
(Rajia) 		2621001000NRG23250820220068796 25/08/2022 Sikander Singh 2621001WL002478 Sikander Singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737135 MR SIKANDER SINGH ()
162 Barnala PB-21-001-056-001/317
(Rajia) 		2621001000NRG23250820220068799 25/08/2022 Sukhjeet Singh 2621001WL002478 Sukhjeet Singh 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737137 MR SUKHJEET SINGH ()
163 Barnala PB-21-001-056-001/333
(Rajia) 		2621001000NRG23250820220068803 25/08/2022 Simar Kaur 2621001WL002478 Simar Kaur 00415 SBIN0051438 1692 1692 Processed 31/08/2022 4314737136 MRS SIMAR KAUR ()
SubTotal 23124 23124
164 Barnala PB-21-001-026-001/163-A
(Harigarh) 		2621001000NRG23250820220067821 25/08/2022 Lakha singh 2621001WL002453 Lakha singh 00415 SBIN0051525 846 846 Processed 31/08/2022 4314737146 MR LAKHA SINGH ()
165 Barnala PB-21-001-026-001/231-B
(Harigarh) 		2621001000NRG23250820220067837 25/08/2022 Darshan singh 2621001WL002453 Darshan singh 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737152 MR DARSHAN SINGH ()
166 Barnala PB-21-001-026-001/281-B
(Harigarh) 		2621001000NRG23250820220067851 25/08/2022 Rani Kaur 2621001WL002453 Rani Kaur 00415 SBIN0051525 1128 1128 Processed 31/08/2022 4314737145 MS RANI KAUR ()
167 Barnala PB-21-001-026-001/339-A
(Harigarh) 		2621001000NRG23250820220067860 25/08/2022 MALKIT SINGH 2621001WL002453 MALKIT SINGH 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737150 MR MALKIT SINGH ()
168 Barnala PB-21-001-026-001/357-B
(Harigarh) 		2621001000NRG23250820220067863 25/08/2022 Gurmit Kaur 2621001WL002453 Gurmit Kaur 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737151 MRS GURMIT KAUR ()
169 Barnala PB-21-001-026-001/357-B
(Harigarh) 		2621001000NRG23250820220067864 25/08/2022 Kulwinder Kaur 2621001WL002453 Kulwinder Kaur 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737144 MS KULWINDER KAUR ()
170 Barnala PB-21-001-026-001/391-A
(Harigarh) 		2621001000NRG23250820220067869 25/08/2022 Balwinder Kaur 2621001WL002453 Balwinder Kaur 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737147 MR BALWINDER KAUR ()
171 Barnala PB-21-001-026-001/441
(Harigarh) 		2621001000NRG23250820220067876 25/08/2022 Balwant Kaur 2621001WL002453 Balwant Kaur 00415 SBIN0051525 1128 1128 Processed 31/08/2022 4314737143 MRS BALWANT KAUR WO PURAN SINGH ()
172 Barnala PB-21-001-026-001/445
(Harigarh) 		2621001000NRG23250820220067877 25/08/2022 Charan kaur 2621001WL002453 Charan kaur 00415 SBIN0051525 1410 1410 Processed 31/08/2022 4314737149 MR CHARAN KAUR ()
173 Barnala PB-21-001-026-001/489
(Harigarh) 		2621001000NRG23250820220067886 25/08/2022 Sarabjit Kaur 2621001WL002453 Sarabjit Kaur 00415 SBIN0051525 1128 1128 Processed 31/08/2022 4314737148 MRS SARABJIT KAUR ()
SubTotal 12690 12690
174 Barnala PB-21-001-026-001/271-A
(Harigarh) 		2621001000NRG23250820220067848 25/08/2022 Sukhjit Kaur 2621001WL002453 Sukhjit Kaur 00462 UCBA0002510 1128 1128 Processed 31/08/2022 4314737159 SUKHJIT KAUR WO KARAMJIT SINGH ()
SubTotal 1128 1128
175 Barnala PB-21-001-056-001/251
(Rajia) 		2621001000NRG23250820220068776 25/08/2022 Leela singh 2621001WL002478 Leela singh 00462 UCBA0003047 1692 1692 Processed 31/08/2022 4314737160 LEELA SINGH ()
SubTotal 1692 1692
176 Barnala PB-21-001-052-001/142
(Patti Sekhwan) 		2621001000NRG23250820220067923 25/08/2022 kuldeep kaur 2621001WL002454 kuldeep kaur 00468 UBIN0911623 1692 1692 Processed 31/08/2022 4314737158 kuldeep kaur ()
SubTotal 1692 1692
177 Barnala PB-21-001-022-001/253-A
(Gumti) 		2621001000NRG23250820220067776 25/08/2022 Amandeep kaur 2621001WL002451 Amandeep kaur 00691 IPOS0000001 1128 1128 Processed 31/08/2022 4314737007 Amandeep kaur ()
SubTotal 1128 1128
Total 241392 241392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_250822FTO_47363 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Barnala PB2621001_250822FTO_47363 FEDERAL BANK FDRL0002051 BARNALA 1692
3 Barnala PB2621001_250822FTO_47363 HDFC HDFC0000432 BARNALA 1692
4 Barnala PB2621001_250822FTO_47363 HDFC HDFC0003395 Kattu 4794
5 Barnala PB2621001_250822FTO_47363 HDFC HDFC0003517 RAJIA 8460
6 Barnala PB2621001_250822FTO_47363 IDBI Bank IBKL0001773 KOTDUNNA 8460
7 Barnala PB2621001_250822FTO_47363 Indian Bank IDIB000B753 BHAINI FATTA 1410
8 Barnala PB2621001_250822FTO_47363 Indian Overseas Bank IOBA0000320 BARNALA 3948
9 Barnala PB2621001_250822FTO_47363 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1692
10 Barnala PB2621001_250822FTO_47363 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 4512
11 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0000330 Badbar 4794
12 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 846
13 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 12972
14 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0021083 Pharwahi 4230
15 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0021263 Dhurkot 2256
16 Barnala PB2621001_250822FTO_47363 Punjab & Sind Bank PSIB0021436 DHANAULA 3666
17 Barnala PB2621001_250822FTO_47363 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 9588
18 Barnala PB2621001_250822FTO_47363 Punjab Gramin Bank PUNB0PGB003 Balian 1410
19 Barnala PB2621001_250822FTO_47363 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3948
20 Barnala PB2621001_250822FTO_47363 Punjab Gramin Bank PUNB0PGB003 Thuliwal 23970
21 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0004400 BARNALA MAIN 5922
22 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 20022
23 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0059410 Barnala 2820
24 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0061100 DHANAULA 10152
25 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0079810 Dhanaula 1974
26 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0085600 SHERPUR 1128
27 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0104200 KALEKE 3102
28 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0330900 THIKRI WALA 10716
29 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0480900 PAKHO KALAN 5076
30 Barnala PB2621001_250822FTO_47363 Punjab National Bank PUNB0752800 SEHNA 1410
31 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0002333 DHANAULA 9024
32 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0006341 BARNALA 4794
33 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 846
34 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0011914 NGM BARNALA 3384
35 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0011974 BHIKHI 1692
36 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0050027 BARNALA 1692
37 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0050149 DHAULA 2820
38 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0050605 DHANAULA 4230
39 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0050967 SHERPUR 1128
40 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0051217 HAMIDI 1128
41 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0051401 DHAULA VILL 846
42 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0051438 KOTDUNA 23124
43 Barnala PB2621001_250822FTO_47363 State Bank of India SBIN0051525 HARIGARH 12690
44 Barnala PB2621001_250822FTO_47363 UCO Bank UCBA0002510 BARNALA 1128
45 Barnala PB2621001_250822FTO_47363 UCO Bank UCBA0003047 Bhikhi 1692
46 Barnala PB2621001_250822FTO_47363 Union Bank of India UBIN0911623 BARNALA 1692
47 Barnala PB2621001_250822FTO_47363 India Post Payments Bank IPOS0000001 BARNALA 1128

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