Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:04 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_280223APB_FTO_108578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-031-001/108-A
(Karmgarh) 		2621001000NRG23280220230133632 28/02/2023 Chand Singh 2621001WL006679 Chand Singh 00032 UTIB0000418 846 846 Processed 23/03/2023 0039777428 CHAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-031-001/263-A
(Karmgarh) 		2621001000NRG23280220230133640 28/02/2023 Gurmeet Kaur 2621001WL006679 Gurmeet Kaur 00032 UTIB0000418 846 846 Processed 23/03/2023 0039777431 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-031-001/33-A
(Karmgarh) 		2621001000NRG23280220230133648 28/02/2023 Nachattar Kaur 2621001WL006679 Nachattar Kaur 00032 UTIB0000418 1410 1410 Processed 23/03/2023 0039777430 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
4 Barnala PB-21-001-031-001/46-A
(Karmgarh) 		2621001000NRG23280220230133652 28/02/2023 Sukhwinder Kaur and Sarbjit Kaur 2621001WL006679 Sukhwinder Kaur and Sarbjit Kaur 00032 UTIB0000418 1128 1128 Processed 23/03/2023 0039777429 MRS SUKHWINDER KAUR SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
5 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23280220230133617 28/02/2023 Rajinder Kaur 2621001WL006676 Rajinder Kaur 00045 BARB0BARNAL 1128 1128 Processed 23/03/2023 0039777478 RAJINDER KAUR PUNJAB & SIND BANK(607087)
6 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23280220230133624 28/02/2023 Rajinder Kaur 2621001WL006677 Rajinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 23/03/2023 0039777477 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
7 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23280220230133733 28/02/2023 Gurpreet kaur 2621001WL006722 Gurpreet kaur 00152 HDFC0002891 1692 1692 Processed 23/03/2023 0039777509 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
8 Barnala PB-21-001-056-001/38-A
(Rajia) 		2621001000NRG23270220230133591 28/02/2023 Bhola Singh 2621001WL006675 Bhola Singh 00152 HDFC0003517 1692 1692 Processed 23/03/2023 0039777508 MR BHOLA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 Barnala PB-21-001-056-001/293
(Rajia) 		2621001000NRG23270220230133589 28/02/2023 Kuldeep Singh 2621001WL006675 Kuldeep Singh 00165 IBKL0001773 1692 1692 Processed 23/03/2023 0039777435 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
10 Barnala PB-21-001-034-001/59-A
(Khudi Khurd) 		2621001000NRG23280220230133625 28/02/2023 Raj singh 2621001WL006678 Raj singh 00176 IDIB000B118 1128 1128 Processed 23/03/2023 0039777507 Mr. RAJ SINGH S/O NAND SINGH INDIAN BANK(607105)
SubTotal 1128 1128
11 Barnala PB-21-001-034-001/77-A
(Khudi Khurd) 		2621001000NRG23280220230133628 28/02/2023 Bhinderjit singh 2621001WL006678 Bhinderjit singh 00176 IDIB000B674 1128 1128 Processed 23/03/2023 0039777427 BHINDERJIT SINGH S O MUKAND SINGH KHUDD PUNJAB GRAMIN BANK(607138)
12 Barnala PB-21-001-034-001/87-A
(Khudi Khurd) 		2621001000NRG23280220230133629 28/02/2023 Soma Singh 2621001WL006678 Soma Singh 00176 IDIB000B674 1410 1410 Processed 23/03/2023 0039777506 SOMA SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
13 Barnala PB-21-001-005-001/244-A
(Badbar) 		2621001000NRG23270220230133557 28/02/2023 Mukhtair Kaur 2621001WL006670 Mukhtair Kaur 00349 PSIB0000330 846 846 Processed 23/03/2023 0039777441 SUKHWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
14 Barnala PB-21-001-005-001/402-A
(Badbar) 		2621001000NRG23270220230133558 28/02/2023 Rajwinder kaur 2621001WL006670 Rajwinder kaur 00349 PSIB0000330 1692 1692 Processed 23/03/2023 0039777459 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
15 Barnala PB-21-001-005-001/402-A
(Badbar) 		2621001000NRG23280220230133729 28/02/2023 Rajwinder kaur 2621001WL006721 Rajwinder kaur 00349 PSIB0000330 1410 1410 Processed 23/03/2023 0039777458 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
16 Barnala PB-21-001-005-001/404-A
(Badbar) 		2621001000NRG23280220230133730 28/02/2023 Amandeep kaur 2621001WL006721 Amandeep kaur 00349 PSIB0000330 1410 1410 Processed 23/03/2023 0039777457 AMANDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
17 Barnala PB-21-001-005-001/404-A
(Badbar) 		2621001000NRG23270220230133559 28/02/2023 Amandeep kaur 2621001WL006670 Amandeep kaur 00349 PSIB0000330 1128 1128 Processed 23/03/2023 0039777456 AMANDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
18 Barnala PB-21-001-005-001/56-A
(Badbar) 		2621001000NRG23270220230133561 28/02/2023 Sarabjit kaur 2621001WL006670 Sarabjit kaur 00349 PSIB0000330 1692 1692 Processed 23/03/2023 0039777455 SARABJIT KAUR WO BHEEM SINGH PUNJAB & SIND BANK(607087)
19 Barnala PB-21-001-005-001/56-A
(Badbar) 		2621001000NRG23280220230133732 28/02/2023 Sarabjit kaur 2621001WL006721 Sarabjit kaur 00349 PSIB0000330 1692 1692 Processed 23/03/2023 0039777454 SARABJIT KAUR WO BHEEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
20 Barnala PB-21-001-005-001/429
(Badbar) 		2621001000NRG23280220230133731 28/02/2023 Jasvir kaur 2621001WL006721 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777470 JASVIR KAUR W O BHUCHA SINGH PUNJAB GRAMIN BANK(607138)
21 Barnala PB-21-001-005-001/429
(Badbar) 		2621001000NRG23270220230133560 28/02/2023 Jasvir kaur 2621001WL006670 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777471 JASVIR KAUR W O BHUCHA SINGH PUNJAB GRAMIN BANK(607138)
22 Barnala PB-21-001-017-001/13-A
(Dhanaula Khurd) 		2621001000NRG23270220230133565 28/02/2023 Amar Singh 2621001WL006672 Amar Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777475 AMAR SINGH PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-017-001/72-A
(Dhanaula Khurd) 		2621001000NRG23270220230133578 28/02/2023 Gurjeet singh 2621001WL006672 Gurjeet singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777473 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-017-001/93-A
(Dhanaula Khurd) 		2621001000NRG23270220230133581 28/02/2023 Charanjit Kaur 2621001WL006672 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777474 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
25 Barnala PB-21-001-029-001/2-A
(Kahneke) 		2621001000NRG23280220230133661 28/02/2023 Amarjit Kaur 2621001WL006681 Amarjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 23/03/2023 0039777469 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
26 Barnala PB-21-001-029-001/25-A
(Kahneke) 		2621001000NRG23280220230133697 28/02/2023 Baljit Kaur 2621001WL006702 Baljit Kaur 00352 PUNB0PGB003 3384 3384 Processed 23/03/2023 0039777436 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 Barnala PB-21-001-034-001/73-A
(Khudi Khurd) 		2621001000NRG23280220230133627 28/02/2023 Kuldeep Singh 2621001WL006678 Kuldeep Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777476 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
28 Barnala PB-21-001-050-001/581-A
(Pakho Kalan) 		2621001000NRG23270220230133584 28/02/2023 Joginder Kaur 2621001WL006673 Joginder Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777472 JOGINDER KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16356 16356
29 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23280220230133674 28/02/2023 Baljit Kaur 2621001WL006689 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777440 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-030-001/35-A
(Kaleke) 		2621001000NRG23280220230133671 28/02/2023 Malkeet Kaur 2621001WL006687 Malkeet Kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777482 MALKIT KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-030-001/35-A
(Kaleke) 		2621001000NRG23280220230133670 28/02/2023 Saroop Singh 2621001WL006687 Saroop Singh 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777439 SAROOP SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-030-001/389-A
(Kaleke) 		2621001000NRG23280220230133669 28/02/2023 Gurjit Singh 2621001WL006686 Gurjit Singh 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777486 GURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-030-001/525
(Kaleke) 		2621001000NRG23280220230133672 28/02/2023 Ladi 2621001WL006688 Ladi 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777488 LADI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-030-001/795
(Kaleke) 		2621001000NRG23280220230133666 28/02/2023 Kartar kaur 2621001WL006684 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777479 KARTAR KAUR WO NARANJAN SINGH AND DSSO B PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23280220230133668 28/02/2023 Kiranjeet Kaur 2621001WL006685 Kiranjeet Kaur 00354 PUNB0035510 1410 1410 Processed 23/03/2023 0039777489 KIRANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23280220230133667 28/02/2023 Najar Singh 2621001WL006685 Najar Singh 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777487 MR NAJAR SINGH STATE BANK OF INDIA(508548)
37 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23280220230133675 28/02/2023 Manpreet kaur 2621001WL006690 Manpreet kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777490 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23280220230133676 28/02/2023 Sukhdev Singh 2621001WL006690 Sukhdev Singh 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777485 SUKHDEV SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-056-001/226-A
(Rajia) 		2621001000NRG23270220230133586 28/02/2023 Paramjeet kaur 2621001WL006675 Paramjeet kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777453 PARMJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 Barnala PB-21-001-056-001/54-A
(Rajia) 		2621001000NRG23270220230133592 28/02/2023 Gurjant Singh 2621001WL006675 Gurjant Singh 00354 PUNB0035510 1410 1410 Processed 23/03/2023 0039777481 GURJANT SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-056-001/55-A
(Rajia) 		2621001000NRG23270220230133593 28/02/2023 PARMJIT KAUR 2621001WL006675 PARMJIT KAUR 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777480 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
42 Barnala PB-21-001-056-001/56-A
(Rajia) 		2621001000NRG23270220230133594 28/02/2023 Hardeep Kaur 2621001WL006675 Hardeep Kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777483 MRS HARDEEP KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
43 Barnala PB-21-001-056-001/85-B
(Rajia) 		2621001000NRG23270220230133595 28/02/2023 Data singh 2621001WL006675 Data singh 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777438 DATA SINGH S/O MAGHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 Barnala PB-21-001-056-001/96-A
(Rajia) 		2621001000NRG23270220230133596 28/02/2023 Pardeep Kaur 2621001WL006675 Pardeep Kaur 00354 PUNB0035510 1692 1692 Processed 23/03/2023 0039777484 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 26508 26508
45 Barnala PB-21-001-003-001/176
(Attargarh) 		2621001000NRG23280220230133678 28/02/2023 Raj Pati 2621001WL006692 Raj Pati 00354 PUNB0061100 1692 1692 Processed 23/03/2023 0039777491 RAJPATI KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23280220230133677 28/02/2023 Karnail Singh 2621001WL006691 Karnail Singh 00354 PUNB0061100 1128 1128 Processed 23/03/2023 0039777492 KARNAIL SINGH S/O CHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2820 2820
47 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23280220230133734 28/02/2023 Tarsem Lal 2621001WL006722 Tarsem Lal 00354 PUNB0079810 1692 1692 Processed 23/03/2023 0039777437 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23280220230133735 28/02/2023 Manjit Kaur 2621001WL006722 Manjit Kaur 00354 PUNB0079810 1692 1692 Processed 23/03/2023 0039777494 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
49 Barnala PB-21-001-030-001/525
(Kaleke) 		2621001000NRG23280220230133673 28/02/2023 Charanjit Singh 2621001WL006688 Charanjit Singh 00354 PUNB0079810 1692 1692 Processed 23/03/2023 0039777493 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
50 Barnala PB-21-001-031-001/106-A
(Karmgarh) 		2621001000NRG23280220230133631 28/02/2023 Bhola Singh 2621001WL006679 Bhola Singh 00354 PUNB0330900 1410 1410 Processed 23/03/2023 0039777450 MR BHOLA SINGH STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-031-001/218-A
(Karmgarh) 		2621001000NRG23280220230133638 28/02/2023 Hardeep Kaur 2621001WL006679 Hardeep Kaur 00354 PUNB0330900 1410 1410 Processed 23/03/2023 0039777502 HARDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
52 Barnala PB-21-001-031-001/300-A
(Karmgarh) 		2621001000NRG23280220230133643 28/02/2023 Parmjit Kaur 2621001WL006679 Parmjit Kaur 00354 PUNB0330900 1692 1692 Processed 23/03/2023 0039777452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Barnala PB-21-001-031-001/321-A
(Karmgarh) 		2621001000NRG23280220230133646 28/02/2023 Malkeet Kaur 2621001WL006679 Malkeet Kaur 00354 PUNB0330900 1692 1692 Processed 23/03/2023 0039777497 MALKIT KAUR W/O JAGGA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
54 Barnala PB-21-001-031-001/322-A
(Karmgarh) 		2621001000NRG23280220230133647 28/02/2023 Sukhpal Kaur 2621001WL006679 Sukhpal Kaur 00354 PUNB0330900 1692 1692 Processed 23/03/2023 0039777501 SUKHPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
55 Barnala PB-21-001-056-001/294
(Rajia) 		2621001000NRG23270220230133590 28/02/2023 Darshan Singh 2621001WL006675 Darshan Singh 00354 PUNB0347300 1692 1692 Processed 23/03/2023 0039777434 DARSHAN SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
56 Barnala PB-21-001-031-001/12-A
(Karmgarh) 		2621001000NRG23280220230133633 28/02/2023 Chatin Kaur 2621001WL006679 Chatin Kaur 00354 PUNB0347800 1410 1410 Processed 23/03/2023 0039777451 CHATIN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-031-001/121-A
(Karmgarh) 		2621001000NRG23280220230133634 28/02/2023 Charna Singh 2621001WL006679 Charna Singh 00354 PUNB0347800 1410 1410 Processed 23/03/2023 0039777500 MR CHARAN SINGH STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-031-001/136-A
(Karmgarh) 		2621001000NRG23280220230133635 28/02/2023 Balwant Kaur 2621001WL006679 Balwant Kaur 00354 PUNB0347800 1410 1410 Processed 23/03/2023 0039777498 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-031-001/17-A
(Karmgarh) 		2621001000NRG23280220230133637 28/02/2023 Manjit Kaur 2621001WL006679 Manjit Kaur 00354 PUNB0347800 1692 1692 Processed 23/03/2023 0039777499 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 Barnala PB-21-001-031-001/295-A
(Karmgarh) 		2621001000NRG23280220230133642 28/02/2023 Kulwinder Kaur 2621001WL006679 Kulwinder Kaur 00354 PUNB0347800 1410 1410 Processed 23/03/2023 0039777433 KULWINDER KAUR HDFC BANK LTD(607152)
61 Barnala PB-21-001-031-001/302-A
(Karmgarh) 		2621001000NRG23280220230133644 28/02/2023 Shero Kaur 2621001WL006679 Shero Kaur 00354 PUNB0347800 846 846 Processed 23/03/2023 0039777496 MRS SHERO KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-031-001/305
(Karmgarh) 		2621001000NRG23280220230133645 28/02/2023 Rani Kaur 2621001WL006679 Rani Kaur 00354 PUNB0347800 1692 1692 Processed 23/03/2023 0039777432 MRS RANI KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-031-001/479
(Karmgarh) 		2621001000NRG23280220230133653 28/02/2023 Kuldeep Ram 2621001WL006679 Kuldeep Ram 00354 PUNB0347800 1410 1410 Processed 23/03/2023 0039777503 KULDEEP RAM PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-031-001/95-A
(Karmgarh) 		2621001000NRG23280220230133658 28/02/2023 Mukhtiar singh 2621001WL006679 Mukhtiar singh 00354 PUNB0347800 1692 1692 Processed 23/03/2023 0039777495 MUKHTIAR SINGH S/OKARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
65 Barnala PB-21-001-018-001/158-A
(Dhoula) 		2621001000NRG23280220230133597 28/02/2023 Malkeet Kaur 2621001WL006676 Malkeet Kaur 00415 SBIN0050149 1128 1128 Processed 23/03/2023 0039777528 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
66 Barnala PB-21-001-018-001/159-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133598 28/02/2023 Mela Singh 2621001WL006676 Mela Singh 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777518 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
67 Barnala PB-21-001-018-001/159-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133619 28/02/2023 Mela Singh 2621001WL006677 Mela Singh 00415 SBIN0050149 846 846 Processed 23/03/2023 0039777517 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
68 Barnala PB-21-001-018-001/202-A
(Dhoula) 		2621001000NRG23280220230133600 28/02/2023 Manpreet Kaur 2621001WL006676 Manpreet Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777568 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
69 Barnala PB-21-001-018-001/296-A
(Dhoula) 		2621001000NRG23280220230133601 28/02/2023 Basant Kaur 2621001WL006676 Basant Kaur 00415 SBIN0050149 564 564 Processed 23/03/2023 0039777526 MRS BASANT KAUR STATE BANK OF INDIA(508548)
70 Barnala PB-21-001-018-001/314-A
(Dhoula) 		2621001000NRG23280220230133602 28/02/2023 Baljit Kaur 2621001WL006676 Baljit Kaur 00415 SBIN0050149 564 564 Processed 23/03/2023 0039777534 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-018-001/332-A
(Dhoula) 		2621001000NRG23280220230133603 28/02/2023 Birbal Singh 2621001WL006676 Birbal Singh 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777448 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
72 Barnala PB-21-001-018-001/332-A
(Dhoula) 		2621001000NRG23280220230133738 28/02/2023 Birbal Singh 2621001WL006723 Birbal Singh 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777447 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
73 Barnala PB-21-001-018-001/337-A
(Dhoula) 		2621001000NRG23280220230133620 28/02/2023 Gurjant Singh 2621001WL006677 Gurjant Singh 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777512 MR GURJANT SINGH STATE BANK OF INDIA(508548)
74 Barnala PB-21-001-018-001/338-A
(Dhoula) 		2621001000NRG23280220230133604 28/02/2023 Raj Kaur 2621001WL006676 Raj Kaur 00415 SBIN0050149 846 846 Processed 23/03/2023 0039777524 MRS RAJ KAUR STATE BANK OF INDIA(508548)
75 Barnala PB-21-001-018-001/338-A
(Dhoula) 		2621001000NRG23280220230133739 28/02/2023 Raj Kaur 2621001WL006723 Raj Kaur 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777525 MRS RAJ KAUR STATE BANK OF INDIA(508548)
76 Barnala PB-21-001-018-001/339-A
(Dhoula) 		2621001000NRG23280220230133740 28/02/2023 Kuldeep Kaur 2621001WL006723 Kuldeep Kaur 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777424 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-018-001/357-A
(Dhoula) 		2621001000NRG23280220230133741 28/02/2023 Chamkaur Singh and Gurjit Kaur 2621001WL006723 Chamkaur Singh and Gurjit Kaur 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777530 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
78 Barnala PB-21-001-018-001/357-A
(Dhoula) 		2621001000NRG23280220230133605 28/02/2023 Chamkaur Singh and Gurjit Kaur 2621001WL006676 Chamkaur Singh and Gurjit Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777529 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-018-001/386-A
(Dhoula) 		2621001000NRG23280220230133606 28/02/2023 Sarbjit Kaur 2621001WL006676 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777523 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-018-001/400-B
(Khudi Patti Dhaula) 		2621001000NRG23280220230133607 28/02/2023 Gangu Singh 2621001WL006676 Gangu Singh 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777426 MR GANGU SINGH STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-018-001/400-B
(Khudi Patti Dhaula) 		2621001000NRG23280220230133742 28/02/2023 Gangu Singh 2621001WL006723 Gangu Singh 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777425 MR GANGU SINGH STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-018-001/412-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133608 28/02/2023 Jagga Singh 2621001WL006676 Jagga Singh 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777519 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-018-001/412-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133621 28/02/2023 Jagga Singh 2621001WL006677 Jagga Singh 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777520 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
84 Barnala PB-21-001-018-001/443-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133623 28/02/2023 Sandeep Kaur 2621001WL006677 Sandeep Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777570 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-018-001/443-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133622 28/02/2023 Sarbjit Kaur 2621001WL006677 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777521 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-018-001/443-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133609 28/02/2023 Sarbjit Kaur 2621001WL006676 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777522 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 Barnala PB-21-001-018-001/552-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133610 28/02/2023 Karnail Kaur 2621001WL006676 Karnail Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777516 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-018-001/568-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133743 28/02/2023 Sukhpreet Kaur 2621001WL006723 Sukhpreet Kaur 00415 SBIN0050149 1128 1128 Processed 23/03/2023 0039777531 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-018-001/569-A
(Dhoula) 		2621001000NRG23280220230133744 28/02/2023 Gurmeet Kaur 2621001WL006723 Gurmeet Kaur 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777532 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
90 Barnala PB-21-001-018-001/569-A
(Dhoula) 		2621001000NRG23280220230133611 28/02/2023 Gurmeet Kaur 2621001WL006676 Gurmeet Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777533 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 Barnala PB-21-001-018-001/608-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133612 28/02/2023 Harpreet Kaur 2621001WL006676 Harpreet Kaur 00415 SBIN0050149 564 564 Processed 23/03/2023 0039777544 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-018-001/613-A
(Dhoula) 		2621001000NRG23280220230133613 28/02/2023 Harbans Kaur 2621001WL006676 Harbans Kaur 00415 SBIN0050149 1410 1410 Processed 23/03/2023 0039777535 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 Barnala PB-21-001-018-001/623-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133614 28/02/2023 Gurmeet Kaur 2621001WL006676 Gurmeet Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777536 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-018-001/627-A
(Dhoula) 		2621001000NRG23280220230133745 28/02/2023 Ram Singh 2621001WL006724 Ram Singh 00415 SBIN0050149 282 282 Processed 23/03/2023 0039777545 RAM SINGH S/O GUKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
95 Barnala PB-21-001-018-001/628-A
(Dhoula) 		2621001000NRG23280220230133615 28/02/2023 Charnjeet Kaur 2621001WL006676 Charnjeet Kaur 00415 SBIN0050149 564 564 Processed 23/03/2023 0039777542 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-018-001/701-A
(Dhoula) 		2621001000NRG23280220230133616 28/02/2023 Simlo Kaur 2621001WL006676 Simlo Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777543 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-029-001/14-A
(Kahneke) 		2621001000NRG23280220230133665 28/02/2023 Jasmel Kaur 2621001WL006683 Jasmel Kaur 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777540 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-029-001/14-A
(Kahneke) 		2621001000NRG23280220230133664 28/02/2023 Najam Gir 2621001WL006683 Najam Gir 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777464 NAZAR GIR S O HANSA GIR PUNJAB GRAMIN BANK(607138)
99 Barnala PB-21-001-029-001/144-A
(Kahneke) 		2621001000NRG23280220230133662 28/02/2023 Mahinder Singh 2621001WL006682 Mahinder Singh 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777462 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
100 Barnala PB-21-001-029-001/144-A
(Kahneke) 		2621001000NRG23280220230133663 28/02/2023 Paramjit Kaur 2621001WL006682 Paramjit Kaur 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777505 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-029-001/25-A
(Kahneke) 		2621001000NRG23280220230133698 28/02/2023 Jagjeet Singh 2621001WL006702 Jagjeet Singh 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777466 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
102 Barnala PB-21-001-029-001/79-A
(Kahneke) 		2621001000NRG23280220230133659 28/02/2023 Gurmail Kaur 2621001WL006680 Gurmail Kaur 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777550 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
103 Barnala PB-21-001-029-001/79-A
(Kahneke) 		2621001000NRG23280220230133660 28/02/2023 Sukhdev singh 2621001WL006680 Sukhdev singh 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777460 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
104 Barnala PB-21-001-029-001/80
(Kahneke) 		2621001000NRG23280220230133699 28/02/2023 Kuldeep kaur 2621001WL006702 Kuldeep kaur 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777549 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
105 Barnala PB-21-001-029-001/80
(Kahneke) 		2621001000NRG23280220230133700 28/02/2023 Sukhpal Singh 2621001WL006702 Sukhpal Singh 00415 SBIN0050149 3384 3384 Processed 23/03/2023 0039777461 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
106 Barnala PB-21-001-070-001/16
(Khudi Patti Dhaula) 		2621001000NRG23280220230133618 28/02/2023 Sarbjit Kaur 2621001WL006676 Sarbjit Kaur 00415 SBIN0050149 1692 1692 Processed 23/03/2023 0039777463 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75012 75012
107 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23280220230133736 28/02/2023 Harbans kaur 2621001WL006722 Harbans kaur 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777514 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
108 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23280220230133737 28/02/2023 Sukhwinder kaur 2621001WL006722 Sukhwinder kaur 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777557 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 Barnala PB-21-001-017-001/116-A
(Dhanaula Khurd) 		2621001000NRG23270220230133563 28/02/2023 Sukhwinder Kaur 2621001WL006672 Sukhwinder Kaur 00415 SBIN0050150 1128 1128 Processed 23/03/2023 0039777527 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 Barnala PB-21-001-017-001/125-A
(Dhanaula Khurd) 		2621001000NRG23270220230133564 28/02/2023 Amarjit Kaur 2621001WL006672 Amarjit Kaur 00415 SBIN0050150 1128 1128 Processed 23/03/2023 0039777553 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
111 Barnala PB-21-001-017-001/132-A
(Dhanaula Khurd) 		2621001000NRG23270220230133566 28/02/2023 Pal Kaur 2621001WL006672 Pal Kaur 00415 SBIN0050150 1128 1128 Processed 23/03/2023 0039777547 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
112 Barnala PB-21-001-017-001/137-A
(Dhanaula Khurd) 		2621001000NRG23270220230133567 28/02/2023 Guljar Singh 2621001WL006672 Guljar Singh 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777541 MR GULZAR SINGH STATE BANK OF INDIA(508548)
113 Barnala PB-21-001-017-001/140-A
(Dhanaula Khurd) 		2621001000NRG23270220230133568 28/02/2023 Gurmel kaur 2621001WL006672 Gurmel kaur 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777548 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
114 Barnala PB-21-001-017-001/141
(Dhanaula Khurd) 		2621001000NRG23270220230133569 28/02/2023 Sarbjit Kaur 2621001WL006672 Sarbjit Kaur 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777537 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
115 Barnala PB-21-001-017-001/149
(Dhanaula Khurd) 		2621001000NRG23270220230133570 28/02/2023 Simranjit Singh 2621001WL006672 Simranjit Singh 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777539 MR SIMARANJIT SINGH STATE BANK OF INDIA(508548)
116 Barnala PB-21-001-017-001/159-A
(Dhanaula Khurd) 		2621001000NRG23270220230133571 28/02/2023 Binder Singh 2621001WL006672 Binder Singh 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777567 MR BINDER SINGH STATE BANK OF INDIA(508548)
117 Barnala PB-21-001-017-001/209-A
(Dhanaula Khurd) 		2621001000NRG23270220230133572 28/02/2023 Sandeep kaur 2621001WL006672 Sandeep kaur 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777444 SANDEEP KAUR HDFC BANK LTD(607152)
118 Barnala PB-21-001-017-001/223-A
(Dhanaula Khurd) 		2621001000NRG23270220230133573 28/02/2023 Sukhwinder Kaur 2621001WL006672 Sukhwinder Kaur 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777446 MRS SUKHWINDER KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
119 Barnala PB-21-001-017-001/248
(Dhanaula Khurd) 		2621001000NRG23270220230133574 28/02/2023 Dara Singh 2621001WL006672 Dara Singh 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777510 MR DARA SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
120 Barnala PB-21-001-017-001/28-A
(Dhanaula Khurd) 		2621001000NRG23270220230133575 28/02/2023 Sukhwinder kaur 2621001WL006672 Sukhwinder kaur 00415 SBIN0050150 1410 1410 Processed 23/03/2023 0039777467 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
121 Barnala PB-21-001-017-001/3-A
(Dhanaula Khurd) 		2621001000NRG23270220230133576 28/02/2023 Sukhjit Kaur 2621001WL006672 Sukhjit Kaur 00415 SBIN0050150 1128 1128 Processed 23/03/2023 0039777443 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
122 Barnala PB-21-001-017-001/70-A
(Dhanaula Khurd) 		2621001000NRG23270220230133577 28/02/2023 Beant Kaur 2621001WL006672 Beant Kaur 00415 SBIN0050150 282 282 Processed 23/03/2023 0039777513 MRS BEANT KAUR STATE BANK OF INDIA(508548)
123 Barnala PB-21-001-017-001/79-A
(Dhanaula Khurd) 		2621001000NRG23270220230133579 28/02/2023 Shinder Kaur 2621001WL006672 Shinder Kaur 00415 SBIN0050150 564 564 Processed 23/03/2023 0039777546 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
124 Barnala PB-21-001-017-001/8-A
(Dhanaula Khurd) 		2621001000NRG23270220230133580 28/02/2023 Jaspal kaur 2621001WL006672 Jaspal kaur 00415 SBIN0050150 1128 1128 Processed 23/03/2023 0039777562 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
125 Barnala PB-21-001-017-001/95-A
(Dhanaula Khurd) 		2621001000NRG23270220230133582 28/02/2023 Mangat Singh 2621001WL006672 Mangat Singh 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777511 MR MANGAT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
126 Barnala PB-21-001-017-001/99-A
(Dhanaula Khurd) 		2621001000NRG23270220230133583 28/02/2023 Malkit kaur 2621001WL006672 Malkit kaur 00415 SBIN0050150 1692 1692 Processed 23/03/2023 0039777569 MALKIT KAUR HDFC BANK LTD(607152)
127 Barnala PB-21-001-034-001/88-A
(Khudi Khurd) 		2621001000NRG23280220230133630 28/02/2023 Nand Singh 2621001WL006678 Nand Singh 00415 SBIN0050150 846 846 Processed 23/03/2023 0039777515 MR NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 27636 27636
128 Barnala PB-21-001-005-001/167-A
(Badbar) 		2621001000NRG23270220230133556 28/02/2023 Rani Kaur 2621001WL006670 Rani Kaur 00415 SBIN0050483 1692 1692 Processed 23/03/2023 0039777565 MRS RANI KAUR STATE BANK OF INDIA(508548)
129 Barnala PB-21-001-005-001/167-A
(Badbar) 		2621001000NRG23280220230133728 28/02/2023 Rani Kaur 2621001WL006721 Rani Kaur 00415 SBIN0050483 1692 1692 Processed 23/03/2023 0039777564 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
130 Barnala PB-21-001-034-001/61-A
(Khudi Khurd) 		2621001000NRG23280220230133626 28/02/2023 Geji Singh 2621001WL006678 Geji Singh 00415 SBIN0051146 1128 1128 Processed 23/03/2023 0039777445 MR GEJI SINGH STATE BANK OF INDIA(508548)
131 Barnala PB-21-001-067-001/29-A
(PATTI SOHAL) 		2621001000NRG23270220230133585 28/02/2023 Mahinder Singh 2621001WL006674 Mahinder Singh 00415 SBIN0051146 1692 1692 Processed 23/03/2023 0039777566 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
132 Barnala PB-21-001-024-001/486
(Hamidi) 		2621001000NRG23270220230133562 28/02/2023 Gurmail Kaur 2621001WL006671 Gurmail Kaur 00415 SBIN0051217 1692 1692 Processed 23/03/2023 0039777560 MRS GURMAIL KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
133 Barnala PB-21-001-018-001/166-A
(Khudi Patti Dhaula) 		2621001000NRG23280220230133599 28/02/2023 Akki kaur 2621001WL006676 Akki kaur 00415 SBIN0051401 1692 1692 Processed 23/03/2023 0039777538 MRS AKKI KAUR STATE BANK OF INDIA(508548)
134 Barnala PB-21-001-018-001/892
(Dhoula) 		2621001000NRG23280220230133746 28/02/2023 Jagrup Singh 2621001WL006724 Jagrup Singh 00415 SBIN0051401 282 282 Processed 23/03/2023 0039777554 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
135 Barnala PB-21-001-018-001/892
(Dhoula) 		2621001000NRG23280220230133747 28/02/2023 Sarabjet kaur 2621001WL006724 Sarabjet kaur 00415 SBIN0051401 282 282 Processed 23/03/2023 0039777468 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
136 Barnala PB-21-001-031-001/143-A
(Karmgarh) 		2621001000NRG23280220230133636 28/02/2023 Sarabjit kaur 2621001WL006679 Sarabjit kaur 00415 SBIN0051437 1128 1128 Processed 23/03/2023 0039777555 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 Barnala PB-21-001-031-001/219-A
(Karmgarh) 		2621001000NRG23280220230133639 28/02/2023 Gurcharan Singh 2621001WL006679 Gurcharan Singh 00415 SBIN0051437 1692 1692 Processed 23/03/2023 0039777556 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
138 Barnala PB-21-001-031-001/281-A
(Karmgarh) 		2621001000NRG23280220230133641 28/02/2023 Marro devi 2621001WL006679 Marro devi 00415 SBIN0051437 1410 1410 Processed 23/03/2023 0039777552 MARHO DEVI HDFC BANK LTD(607152)
139 Barnala PB-21-001-031-001/357-A
(Karmgarh) 		2621001000NRG23280220230133649 28/02/2023 Paramjit Kaur 2621001WL006679 Paramjit Kaur 00415 SBIN0051437 1410 1410 Processed 23/03/2023 0039777558 MRS PARAMJHIT KAUR STATE BANK OF INDIA(508548)
140 Barnala PB-21-001-031-001/365-A
(Karmgarh) 		2621001000NRG23280220230133650 28/02/2023 Gurmeet Kaur 2621001WL006679 Gurmeet Kaur 00415 SBIN0051437 1692 1692 Processed 23/03/2023 0039777561 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
141 Barnala PB-21-001-031-001/40-A
(Karmgarh) 		2621001000NRG23280220230133651 28/02/2023 Bara Singh 2621001WL006679 Bara Singh 00415 SBIN0051437 1692 1692 Processed 23/03/2023 0039777442 MR BARA SINGH STATE BANK OF INDIA(508548)
142 Barnala PB-21-001-031-001/48-A
(Karmgarh) 		2621001000NRG23280220230133654 28/02/2023 Rachpal kaur 2621001WL006679 Rachpal kaur 00415 SBIN0051437 1410 1410 Processed 23/03/2023 0039777559 MRS RACHPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
143 Barnala PB-21-001-031-001/486
(Karmgarh) 		2621001000NRG23280220230133655 28/02/2023 Hanso Kaur 2621001WL006679 Hanso Kaur 00415 SBIN0051437 1692 1692 Processed 23/03/2023 0039777504 HANSO KAUR ICICI BANK LTD(508534)
144 Barnala PB-21-001-031-001/489
(Karmgarh) 		2621001000NRG23280220230133656 28/02/2023 Swaranjit Kaur 2621001WL006679 Swaranjit Kaur 00415 SBIN0051437 1692 1692 Processed 23/03/2023 0039777563 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
145 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23280220230133657 28/02/2023 Sukhwinder kaur 2621001WL006679 Sukhwinder kaur 00415 SBIN0051437 1410 1410 Processed 23/03/2023 0039777551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
146 Barnala PB-21-001-056-001/237
(Rajia) 		2621001000NRG23270220230133587 28/02/2023 Sukhichand Devi 2621001WL006675 Sukhichand Devi 00415 SBIN0051438 1410 1410 Processed 23/03/2023 0039777449 MS SUKHICHAND DEVI STATE BANK OF INDIA(508548)
147 Barnala PB-21-001-056-001/248
(Rajia) 		2621001000NRG23270220230133588 28/02/2023 Gurmeet Kaur 2621001WL006675 Gurmeet Kaur 00415 SBIN0051438 1410 1410 Processed 23/03/2023 0039777465 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 229830 229830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_280223APB_FTO_108578 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 4230
2 Barnala PB2621001_280223APB_FTO_108578 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2820
3 Barnala PB2621001_280223APB_FTO_108578 HDFC HDFC0002891 DHANAULA 1692
4 Barnala PB2621001_280223APB_FTO_108578 HDFC HDFC0003517 RAJIA 1692
5 Barnala PB2621001_280223APB_FTO_108578 IDBI Bank IBKL0001773 KOTDUNNA 1692
6 Barnala PB2621001_280223APB_FTO_108578 Indian Bank IDIB000B118 BARNALA 1128
7 Barnala PB2621001_280223APB_FTO_108578 Indian Bank IDIB000B674 BARNALA BRANCH 2538
8 Barnala PB2621001_280223APB_FTO_108578 Punjab & Sind Bank PSIB0000330 Badbar 9870
9 Barnala PB2621001_280223APB_FTO_108578 Punjab Gramin Bank PUNB0PGB003 BADBAR 2538
10 Barnala PB2621001_280223APB_FTO_108578 Punjab Gramin Bank PUNB0PGB003 BARNALA 1410
11 Barnala PB2621001_280223APB_FTO_108578 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 4230
12 Barnala PB2621001_280223APB_FTO_108578 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 8178
13 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 26508
14 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0061100 DHANAULA 2820
15 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0079810 Dhanaula 5076
16 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0330900 THIKRI WALA 7896
17 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0347300 DHADRIAN 1692
18 Barnala PB2621001_280223APB_FTO_108578 Punjab National Bank PUNB0347800 SANGHERA 12972
19 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0050149 DHAULA 75012
20 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0050150 HANDIYAYA 27636
21 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0050483 GHANAURI KALAN 3384
22 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0051146 KHUDI KALAN 2820
23 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0051217 HAMIDI 1692
24 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0051401 DHAULA VILL 2256
25 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0051437 KARAMGARH 15228
26 Barnala PB2621001_280223APB_FTO_108578 State Bank of India SBIN0051438 KOTDUNA 2820

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