Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:05 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_070524APB_FTO_5543
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-21-001-063-001/483
(Uppli) 		2621001000NRG25070520240009196 07/05/2024 Sarabjit Kaur 2621001WL000554 Sarabjit Kaur 00045 BARB0BARNAL 1610 1610 Processed 09/05/2024 3910461628 SARABJIT KAUR BANK OF BARODA(606985)
SubTotal 1610 1610
2 Barnala PB-21-001-063-001/391-A
(Uppli) 		2621001000NRG25070520240009192 07/05/2024 Bhagwan singh 2621001WL000554 Bhagwan singh 00152 HDFC0003395 1610 1610 Processed 09/05/2024 3910461695 BHAGWAN SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
3 Barnala PB-21-001-024-001/563
(Hamidi) 		2621001000NRG25070520240009163 07/05/2024 Pritam Singh 2621001WL000552 Pritam Singh 00177 IOBA0000320 1932 1932 Processed 09/05/2024 3910461623 PRITAM SINGH S/O BHOLA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1932 1932
4 Barnala PB-21-001-063-001/68-A
(Uppli) 		2621001000NRG25070520240009197 07/05/2024 Sukhpal Kaur 2621001WL000554 Sukhpal Kaur 00349 PSIB0000858 1288 1288 Processed 09/05/2024 3910461705 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
5 Barnala PB-21-001-063-001/394-A
(Uppli) 		2621001000NRG25070520240009155 07/05/2024 Sukhdeep Kaur 2621001WL000551 Sukhdeep Kaur 00354 PUNB0061100 1932 1932 Processed 09/05/2024 3910461626 SUKHDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
6 Barnala PB-21-001-060-001/108-A
(Thikriwal) 		2621001000NRG25070520240009164 07/05/2024 Tej Kaur 2621001WL000553 Tej Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461639 TEJ KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
7 Barnala PB-21-001-060-001/109-A
(Thikriwal) 		2621001000NRG25070520240009165 07/05/2024 Balvir Kaur 2621001WL000553 Balvir Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461638 BALBIR KAUR W/O BIKKER SINGH TKL PUNJAB NATIONAL BANK(508568)
8 Barnala PB-21-001-060-001/110-A
(Thikriwal) 		2621001000NRG25070520240009166 07/05/2024 Pritam Kaur 2621001WL000553 Pritam Kaur 00354 PUNB0330900 644 644 Processed 09/05/2024 3910461635 PRITAM KAUR W/O CHHINDER SINGH TKL PUNJAB NATIONAL BANK(508568)
9 Barnala PB-21-001-060-001/115-A
(Thikriwal) 		2621001000NRG25070520240009167 07/05/2024 Jaspal Kaur 2621001WL000553 Jaspal Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461637 JASPAL KAUR W/O WASAKHA SINGH TKL PUNJAB NATIONAL BANK(508568)
10 Barnala PB-21-001-060-001/13-A
(Thikriwal) 		2621001000NRG25070520240009168 07/05/2024 Sukhdev Singh 2621001WL000553 Sukhdev Singh 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461632 SUKHDEV SINGH S/O SH DARBARA SINGH PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-060-001/165-A
(Thikriwal) 		2621001000NRG25070520240009169 07/05/2024 Hansa Singh 2621001WL000553 Hansa Singh 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461630 HANSA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-060-001/186-A
(Thikriwal) 		2621001000NRG25070520240009170 07/05/2024 Sukhdev Kaur 2621001WL000553 Sukhdev Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461636 SUKHDEV KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
13 Barnala PB-21-001-060-001/199-A
(Thikriwal) 		2621001000NRG25070520240009171 07/05/2024 Bharpoor Kaur 2621001WL000553 Bharpoor Kaur 00354 PUNB0330900 1610 1610 Processed 09/05/2024 3910461640 BHARPUR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-060-001/259-A
(Thikriwal) 		2621001000NRG25070520240009172 07/05/2024 Karamjit Kaur 2621001WL000553 Karamjit Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461699 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-060-001/274-A
(Thikriwal) 		2621001000NRG25070520240009173 07/05/2024 Gurmail Kaur 2621001WL000553 Gurmail Kaur 00354 PUNB0330900 1610 1610 Processed 09/05/2024 3910461641 GURMAIL KAUR W/O MUKHTIAR SINGH TKL PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-060-001/282-A
(Thikriwal) 		2621001000NRG25070520240009174 07/05/2024 Nirmal Singh 2621001WL000553 Nirmal Singh 00354 PUNB0330900 1932 1932 Processed 10/05/2024 3910461642 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Barnala PB-21-001-060-001/293-A
(Thikriwal) 		2621001000NRG25070520240009175 07/05/2024 Sukhwinder Kaur 2621001WL000553 Sukhwinder Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461700 SUKHVINDER KAUR WO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-060-001/308-A
(Thikriwal) 		2621001000NRG25070520240009176 07/05/2024 Bara SIngh 2621001WL000553 Bara SIngh 00354 PUNB0330900 1288 1288 Processed 09/05/2024 3910461631 BARA SINGH S/O NAND SINGH TKL PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-060-001/502-A
(Thikriwal) 		2621001000NRG25070520240009177 07/05/2024 Manjit Kaur 2621001WL000553 Manjit Kaur 00354 PUNB0330900 1932 1932 Rejected 09/05/2024 3910461698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Barnala PB-21-001-060-001/586-A
(Thikriwal) 		2621001000NRG25070520240009178 07/05/2024 Harpreet Kaur 2621001WL000553 Harpreet Kaur 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461644 HARPREET KAUR WO JAGJIT SINGH THIKR PUNJAB NATIONAL BANK(508568)
21 Barnala PB-21-001-060-001/6-A
(Thikriwal) 		2621001000NRG25070520240009179 07/05/2024 Gurjant Singh 2621001WL000553 Gurjant Singh 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461634 GURJANT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-060-001/60-A
(Thikriwal) 		2621001000NRG25070520240009180 07/05/2024 Jeet Singh 2621001WL000553 Jeet Singh 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461633 JEET SINGH SO KAKA SINGH TKL PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-060-001/751
(Thikriwal) 		2621001000NRG25070520240009181 07/05/2024 Sukhdev Singh 2621001WL000553 Sukhdev Singh 00354 PUNB0330900 1932 1932 Processed 09/05/2024 3910461643 SUKHDEV SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-060-001/779
(Thikriwal) 		2621001000NRG25070520240009182 07/05/2024 Neha Rani 2621001WL000553 Neha Rani 00354 PUNB0330900 1610 1610 Processed 09/05/2024 3910461629 NEHA RANI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 33810 33810
25 Barnala PB-21-001-033-001/23-A
(Khudi Kalan) 		2621001000NRG25070520240009116 07/05/2024 Amrik Singh 2621001WL000549 Amrik Singh 00354 PUNB0347100 1610 1610 Processed 09/05/2024 3910461645 AMRIK SINGH AND DSSO S/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
26 Barnala PB-21-001-026-001/488
(Harigarh) 		2621001000NRG25070520240009151 07/05/2024 Kuldeep Kaur 2621001WL000551 Kuldeep Kaur 00415 SBIN0002333 1932 1932 Processed 09/05/2024 3910461685 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
27 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG25070520240009184 07/05/2024 Kuldeep singh 2621001WL000554 Kuldeep singh 00415 SBIN0006341 966 966 Processed 09/05/2024 3910461646 KULDEEP SINGH SO RAMKISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-063-001/394-A
(Uppli) 		2621001000NRG25070520240009154 07/05/2024 Jagsir Singh 2621001WL000551 Jagsir Singh 00415 SBIN0006341 1932 1932 Processed 09/05/2024 3910461704 JAGSIR SINGH HDFC BANK LTD(607152)
29 Barnala PB-21-001-063-001/436
(Uppli) 		2621001000NRG25070520240009195 07/05/2024 Charanjit Kaur 2621001WL000554 Charanjit Kaur 00415 SBIN0006341 1610 1610 Processed 09/05/2024 3910461627 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-063-001/73
(Uppli) 		2621001000NRG25070520240009158 07/05/2024 Mangu khan 2621001WL000551 Mangu khan 00415 SBIN0006341 1610 1610 Processed 09/05/2024 3910461701 MANGU KHAN IDBI BANK(607095)
SubTotal 6118 6118
31 Barnala PB-21-001-033-001/149-A
(Khudi Kalan) 		2621001000NRG25070520240009109 07/05/2024 Gurmeet Kaur 2621001WL000549 Gurmeet Kaur 00415 SBIN0050150 1610 1610 Processed 09/05/2024 3910461669 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
32 Barnala PB-21-001-033-001/158-A
(Khudi Kalan) 		2621001000NRG25070520240009110 07/05/2024 Butta Singh 2621001WL000549 Butta Singh 00415 SBIN0050150 1288 1288 Processed 09/05/2024 3910461670 MR BUTA SINGH STATE BANK OF INDIA(508548)
33 Barnala PB-21-001-033-001/165-A
(Khudi Kalan) 		2621001000NRG25070520240009111 07/05/2024 Karnail Singh 2621001WL000549 Karnail Singh 00415 SBIN0050150 1288 1288 Processed 09/05/2024 3910461661 MR KARNAIL SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
34 Barnala PB-21-001-033-001/212-A
(Khudi Kalan) 		2621001000NRG25070520240009114 07/05/2024 Shinder Kaur 2621001WL000549 Shinder Kaur 00415 SBIN0050150 644 644 Processed 09/05/2024 3910461664 MRS SINDER KAUR STATE BANK OF INDIA(508548)
35 Barnala PB-21-001-033-001/232-A
(Khudi Kalan) 		2621001000NRG25070520240009117 07/05/2024 Manjit Kaur 2621001WL000549 Manjit Kaur 00415 SBIN0050150 966 966 Processed 09/05/2024 3910461667 MANJEET KAUR HDFC BANK LTD(607152)
36 Barnala PB-21-001-033-001/44-A
(Khudi Kalan) 		2621001000NRG25070520240009133 07/05/2024 Gurmail kaur 2621001WL000549 Gurmail kaur 00415 SBIN0050150 1288 1288 Processed 09/05/2024 3910461671 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
37 Barnala PB-21-001-033-001/52-A
(Khudi Kalan) 		2621001000NRG25070520240009135 07/05/2024 Gurmail Kaur 2621001WL000549 Gurmail Kaur 00415 SBIN0050150 1288 1288 Processed 09/05/2024 3910461672 MRS GURMEIL KAUR STATE BANK OF INDIA(508548)
38 Barnala PB-21-001-033-001/94-A
(Khudi Kalan) 		2621001000NRG25070520240009138 07/05/2024 Kamaljeet Kaur 2621001WL000549 Kamaljeet Kaur 00415 SBIN0050150 1288 1288 Processed 09/05/2024 3910461660 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
39 Barnala PB-21-001-013-001/32-A
(Bikka Sooch Patti) 		2621001000NRG25070520240009106 07/05/2024 Labh Singh 2621001WL000549 Labh Singh 00415 SBIN0051146 1288 1288 Processed 09/05/2024 3910461665 MR LABH SINGH STATE BANK OF INDIA(508548)
40 Barnala PB-21-001-013-001/94
(Bikka Sooch Patti) 		2621001000NRG25070520240009107 07/05/2024 Karnail singh 2621001WL000549 Karnail singh 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461677 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
41 Barnala PB-21-001-033-001/137-A
(Khudi Kalan) 		2621001000NRG25070520240009108 07/05/2024 Baljit Kaur 2621001WL000549 Baljit Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461688 BALJIT KAUR HDFC BANK LTD(607152)
42 Barnala PB-21-001-033-001/203-B
(Khudi Kalan) 		2621001000NRG25070520240009112 07/05/2024 Karamjit kaur 2621001WL000549 Karamjit kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461679 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 Barnala PB-21-001-033-001/204-A
(Khudi Kalan) 		2621001000NRG25070520240009113 07/05/2024 Gurdyal Singh 2621001WL000549 Gurdyal Singh 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461687 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-033-001/213-B
(Khudi Kalan) 		2621001000NRG25070520240009115 07/05/2024 Harpal kaur 2621001WL000549 Harpal kaur 00415 SBIN0051146 1288 1288 Processed 09/05/2024 3910461691 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-033-001/261-A
(Khudi Kalan) 		2621001000NRG25070520240009118 07/05/2024 Basant Singh 2621001WL000549 Basant Singh 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461673 MR BASANT SINGH STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-033-001/287-A
(Khudi Kalan) 		2621001000NRG25070520240009119 07/05/2024 Kamaljit kaur 2621001WL000549 Kamaljit kaur 00415 SBIN0051146 966 966 Processed 09/05/2024 3910461678 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
47 Barnala PB-21-001-033-001/302-A
(Khudi Kalan) 		2621001000NRG25070520240009120 07/05/2024 Kulwinder kaur 2621001WL000549 Kulwinder kaur 00415 SBIN0051146 1288 1288 Processed 09/05/2024 3910461684 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-033-001/32
(Khudi Kalan) 		2621001000NRG25070520240009121 07/05/2024 Pritam Singh 2621001WL000549 Pritam Singh 00415 SBIN0051146 322 322 Processed 09/05/2024 3910461663 MR PRITAM SINGH D S S O STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-033-001/322
(Khudi Kalan) 		2621001000NRG25070520240009122 07/05/2024 Jarnail kaur 2621001WL000549 Jarnail kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461675 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-033-001/333
(Khudi Kalan) 		2621001000NRG25070520240009123 07/05/2024 Nirmla Devi 2621001WL000549 Nirmla Devi 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461690 MRS NIRMLA DEVI AND DSSO STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-033-001/342
(Khudi Kalan) 		2621001000NRG25070520240009124 07/05/2024 Jasmel Kaur 2621001WL000549 Jasmel Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461686 MRS JASMAEL KAUR STATE BANK OF INDIA(508548)
52 Barnala PB-21-001-033-001/383-B
(Khudi Kalan) 		2621001000NRG25070520240009125 07/05/2024 Balvir Kaur 2621001WL000549 Balvir Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461647 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
53 Barnala PB-21-001-033-001/392
(Khudi Kalan) 		2621001000NRG25070520240009126 07/05/2024 Amarjit Kaur 2621001WL000549 Amarjit Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461689 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-033-001/393
(Khudi Kalan) 		2621001000NRG25070520240009127 07/05/2024 Amarjeet Kaur 2621001WL000549 Amarjeet Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461697 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG25070520240009128 07/05/2024 Karamjit kaur 2621001WL000549 Karamjit kaur 00415 SBIN0051146 1288 1288 Processed 09/05/2024 3910461683 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-033-001/401
(Khudi Kalan) 		2621001000NRG25070520240009129 07/05/2024 Gurdev Kaur 2621001WL000549 Gurdev Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461662 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-033-001/423
(Khudi Kalan) 		2621001000NRG25070520240009130 07/05/2024 Asha Rani 2621001WL000549 Asha Rani 00415 SBIN0051146 322 322 Processed 09/05/2024 3910461681 MS ASHA RANI STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-033-001/429
(Khudi Kalan) 		2621001000NRG25070520240009131 07/05/2024 Mamta 2621001WL000549 Mamta 00415 SBIN0051146 966 966 Processed 09/05/2024 3910461648 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-033-001/436
(Khudi Kalan) 		2621001000NRG25070520240009132 07/05/2024 Kulwinder Kaur 2621001WL000549 Kulwinder Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461696 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
60 Barnala PB-21-001-033-001/48-A
(Khudi Kalan) 		2621001000NRG25070520240009134 07/05/2024 Hardeep Kaur 2621001WL000549 Hardeep Kaur 00415 SBIN0051146 322 322 Processed 09/05/2024 3910461680 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-033-001/81-A
(Khudi Kalan) 		2621001000NRG25070520240009136 07/05/2024 Bhajan Kaur 2621001WL000549 Bhajan Kaur 00415 SBIN0051146 322 322 Processed 09/05/2024 3910461676 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-033-001/87-A
(Khudi Kalan) 		2621001000NRG25070520240009137 07/05/2024 Angrej Kaur 2621001WL000549 Angrej Kaur 00415 SBIN0051146 1610 1610 Processed 09/05/2024 3910461666 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-033-001/97-A
(Khudi Kalan) 		2621001000NRG25070520240009139 07/05/2024 Balwinder Kaur 2621001WL000549 Balwinder Kaur 00415 SBIN0051146 966 966 Processed 09/05/2024 3910461674 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31878 31878
64 Barnala PB-21-001-024-001/558
(Hamidi) 		2621001000NRG25070520240009160 07/05/2024 Kewal Singh 2621001WL000552 Kewal Singh 00415 SBIN0051217 1932 1932 Processed 10/05/2024 3910461682 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Barnala PB-21-001-024-001/560
(Hamidi) 		2621001000NRG25070520240009161 07/05/2024 Jagdish Singh 2621001WL000552 Jagdish Singh 00415 SBIN0051217 1932 1932 Processed 09/05/2024 3910461668 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
66 Barnala PB-21-001-024-001/562
(Hamidi) 		2621001000NRG25070520240009162 07/05/2024 Major Singh 2621001WL000552 Major Singh 00415 SBIN0051217 1932 1932 Processed 09/05/2024 3910461649 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 5796 5796
67 Barnala PB-21-001-026-001/270-A
(Harigarh) 		2621001000NRG25070520240009149 07/05/2024 Manpreet Singh 2621001WL000551 Manpreet Singh 00462 UCBA0002510 1932 1932 Processed 09/05/2024 3910461703 MANPREET SINGH SO HAKAM SINGH UCO BANK(607066)
68 Barnala PB-21-001-026-001/275-A
(Harigarh) 		2621001000NRG25070520240009150 07/05/2024 Saibber Singh 2621001WL000551 Saibber Singh 00462 UCBA0002510 1932 1932 Processed 09/05/2024 3910461702 SHAMABER SINGH HDFC BANK LTD(607152)
SubTotal 3864 3864
69 Barnala PB-21-001-063-001/104-A
(Uppli) 		2621001000NRG25070520240009183 07/05/2024 Parmjit Kaur 2621001WL000554 Parmjit Kaur 00468 UBIN0562343 1288 1288 Processed 09/05/2024 3910461652 Paramjeet Kaur PUNJAB & SIND BANK(607087)
70 Barnala PB-21-001-063-001/193-A
(Uppli) 		2621001000NRG25070520240009152 07/05/2024 Manjit Singh 2621001WL000551 Manjit Singh 00468 UBIN0562343 1932 1932 Processed 10/05/2024 3910461650 MANJIT SINGH S/O CHANNAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 Barnala PB-21-001-063-001/302-A
(Uppli) 		2621001000NRG25070520240009153 07/05/2024 Nachattar Singh 2621001WL000551 Nachattar Singh 00468 UBIN0562343 1610 1610 Processed 09/05/2024 3910461656 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-063-001/305-A
(Uppli) 		2621001000NRG25070520240009185 07/05/2024 Parmjit Kaur 2621001WL000554 Parmjit Kaur 00468 UBIN0562343 322 322 Processed 09/05/2024 3910461658 PARAMJIT KAUR HDFC BANK LTD(607152)
73 Barnala PB-21-001-063-001/308-A
(Uppli) 		2621001000NRG25070520240009186 07/05/2024 Pammi Kaur 2621001WL000554 Pammi Kaur 00468 UBIN0562343 644 644 Processed 09/05/2024 3910461657 DHANA SINGH S/O MR CHANAN SINGH UNION BANK OF INDIA(508500)
74 Barnala PB-21-001-063-001/325-A
(Uppli) 		2621001000NRG25070520240009187 07/05/2024 Amandeep Kaur 2621001WL000554 Amandeep Kaur 00468 UBIN0562343 1610 1610 Processed 09/05/2024 3910461653 AMANDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
75 Barnala PB-21-001-063-001/340-A
(Uppli) 		2621001000NRG25070520240009188 07/05/2024 Virpal Kaur 2621001WL000554 Virpal Kaur 00468 UBIN0562343 1288 1288 Processed 09/05/2024 3910461654 VIRPAL KAUR W/O MR RAVEEN KHAN UNION BANK OF INDIA(508500)
76 Barnala PB-21-001-063-001/354-A
(Uppli) 		2621001000NRG25070520240009189 07/05/2024 Karsaid Khan 2621001WL000554 Karsaid Khan 00468 UBIN0562343 1610 1610 Processed 09/05/2024 3910461655 KARSAID W/O MR MEHAR DEEN UNION BANK OF INDIA(508500)
77 Barnala PB-21-001-063-001/372-A
(Uppli) 		2621001000NRG25070520240009190 07/05/2024 Amarjit kaur 2621001WL000554 Amarjit kaur 00468 UBIN0562343 322 322 Processed 09/05/2024 3910461692 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
78 Barnala PB-21-001-063-001/379-A
(Uppli) 		2621001000NRG25070520240009191 07/05/2024 Parmjit Kaur 2621001WL000554 Parmjit Kaur 00468 UBIN0562343 1610 1610 Processed 09/05/2024 3910461693 PARAMJIT BEGAM WO SH SADIK KHAN UNION BANK OF INDIA(508500)
79 Barnala PB-21-001-063-001/5-A
(Uppli) 		2621001000NRG25070520240009156 07/05/2024 Mewa Singh. 2621001WL000551 Mewa Singh. 00468 UBIN0562343 1932 1932 Processed 09/05/2024 3910461659 MR MEWA SINGH STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-063-001/55-A
(Uppli) 		2621001000NRG25070520240009157 07/05/2024 Gobind Singh 2621001WL000551 Gobind Singh 00468 UBIN0562343 1932 1932 Processed 09/05/2024 3910461651 GOBIND SINGH SO SH MEHAR SINGH UNION BANK OF INDIA(508500)
81 Barnala PB-21-001-063-001/97-A
(Uppli) 		2621001000NRG25070520240009159 07/05/2024 Nachatar Singh 2621001WL000551 Nachatar Singh 00468 UBIN0562343 1932 1932 Processed 09/05/2024 3910461694 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18032 18032
82 Barnala PB-21-001-063-001/392-A
(Uppli) 		2621001000NRG25070520240009193 07/05/2024 Jaswinder kaur 2621001WL000554 Jaswinder kaur 00691 IPOS0000001 1610 1610 Processed 09/05/2024 3910461624 RANJIT SINGH S/O LABH SINGH UNION BANK OF INDIA(508500)
83 Barnala PB-21-001-063-001/412
(Uppli) 		2621001000NRG25070520240009194 07/05/2024 Jasvir kaur 2621001WL000554 Jasvir kaur 00691 IPOS0000001 1610 1610 Processed 10/05/2024 3910461625 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 124292 124292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_070524APB_FTO_5543 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1610
2 Barnala PB2621001_070524APB_FTO_5543 HDFC HDFC0003395 Kattu 1610
3 Barnala PB2621001_070524APB_FTO_5543 Indian Overseas Bank IOBA0000320 BARNALA 1932
4 Barnala PB2621001_070524APB_FTO_5543 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 1288
5 Barnala PB2621001_070524APB_FTO_5543 Punjab National Bank PUNB0061100 DHANAULA 1932
6 Barnala PB2621001_070524APB_FTO_5543 Punjab National Bank PUNB0330900 THIKRI WALA 33810
7 Barnala PB2621001_070524APB_FTO_5543 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1610
8 Barnala PB2621001_070524APB_FTO_5543 State Bank of India SBIN0002333 DHANAULA 1932
9 Barnala PB2621001_070524APB_FTO_5543 State Bank of India SBIN0006341 BARNALA 6118
10 Barnala PB2621001_070524APB_FTO_5543 State Bank of India SBIN0050150 HANDIYAYA 9660
11 Barnala PB2621001_070524APB_FTO_5543 State Bank of India SBIN0051146 KHUDI KALAN 31878
12 Barnala PB2621001_070524APB_FTO_5543 State Bank of India SBIN0051217 HAMIDI 5796
13 Barnala PB2621001_070524APB_FTO_5543 UCO Bank UCBA0002510 BARNALA 3864
14 Barnala PB2621001_070524APB_FTO_5543 Union Bank of India UBIN0562343 BARNALA 18032
15 Barnala PB2621001_070524APB_FTO_5543 India Post Payments Bank IPOS0000001 BARNALA 3220

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