Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_030822APB_FTO_38052
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-21-001-020-001/56-A
(Fatehgarh Channa) 		2621001000NRG23030820220055991 03/08/2022 Ranvir Kaur 2621001WL001890 Ranvir Kaur 00152 HDFC0000432 1410 1410 Processed 12/08/2022 3902142981 RANVIR KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23030820220056518 03/08/2022 Bawa Singh 2621001WL001911 Bawa Singh 00152 HDFC0003395 1692 1692 Processed 12/08/2022 3902142980 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Barnala PB-21-001-001-001/202-A
(Aspal Kalan) 		2621001000NRG23030820220055753 03/08/2022 Balora singh 2621001WL001887 Balora singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/08/2022 3902143016 BALORA SINGH S O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
4 Barnala PB-21-001-001-001/311-A
(Aspal Kalan) 		2621001000NRG23030820220055761 03/08/2022 Nachhater Singh 2621001WL001887 Nachhater Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/08/2022 3902143020 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
5 Barnala PB-21-001-024-001/20-A
(Hamidi) 		2621001000NRG23030820220056204 03/08/2022 Pal Kaur 2621001WL001900 Pal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3902142961 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
6 Barnala PB-21-001-053-001/321-A
(Pharwahi) 		2621001000NRG23030820220056519 03/08/2022 Darshan Singh 2621001WL001911 Darshan Singh 00349 PSIB0021083 1692 1692 Processed 12/08/2022 3902142960 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 Barnala PB-21-001-001-001/259-A
(Aspal Kalan) 		2621001000NRG23030820220055758 03/08/2022 Amarjit Kaur 2621001WL001887 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3902143017 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 Barnala PB-21-001-001-001/394-A
(Aspal Kalan) 		2621001000NRG23030820220055767 03/08/2022 Billu Singh 2621001WL001887 Billu Singh 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3902143018 BILLU SINGH S O CHAMBA SINGH PUNJAB GRAMIN BANK(607138)
9 Barnala PB-21-001-001-001/457-A
(Aspal Kalan) 		2621001000NRG23030820220055768 03/08/2022 Sandeep Kaur 2621001WL001887 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3902143019 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
10 Barnala PB-21-001-020-001/151-A
(Fatehgarh Channa) 		2621001000NRG23030820220055970 03/08/2022 Gagandeep kaur 2621001WL001890 Gagandeep kaur 00354 PUNB0004400 1128 1128 Processed 12/08/2022 3902142978 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-020-001/152-A
(Fatehgarh Channa) 		2621001000NRG23030820220055971 03/08/2022 Hakam singh 2621001WL001890 Hakam singh 00354 PUNB0004400 1410 1410 Processed 12/08/2022 3902142977 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-020-001/18-A
(Fatehgarh Channa) 		2621001000NRG23030820220056008 03/08/2022 Balvir Kaur 2621001WL001891 Balvir Kaur 00354 PUNB0004400 1410 1410 Processed 12/08/2022 3902142965 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-020-001/18-A
(Fatehgarh Channa) 		2621001000NRG23030820220056007 03/08/2022 Madan Singh 2621001WL001891 Madan Singh 00354 PUNB0004400 1410 1410 Processed 12/08/2022 3902142966 MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-020-001/76-A
(Fatehgarh Channa) 		2621001000NRG23030820220055998 03/08/2022 Balvinder kaur 2621001WL001890 Balvinder kaur 00354 PUNB0004400 1410 1410 Processed 12/08/2022 3902142968 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
15 Barnala PB-21-001-001-001/100-A
(Aspal Kalan) 		2621001000NRG23030820220055748 03/08/2022 Karnail Singh 2621001WL001887 Karnail Singh 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142929 KARNAIL SINGH&D S SO SO JIT SINGH PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-001-001/122-A
(Aspal Kalan) 		2621001000NRG23030820220055749 03/08/2022 Balvir Kaur 2621001WL001887 Balvir Kaur 00354 PUNB0035510 564 564 Processed 12/08/2022 3902142933 BALVIR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-001-001/148-A
(Aspal Kalan) 		2621001000NRG23030820220055750 03/08/2022 Sarbjit Kaur 2621001WL001887 Sarbjit Kaur 00354 PUNB0035510 282 282 Processed 12/08/2022 3902142930 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-001-001/17-A
(Aspal Kalan) 		2621001000NRG23030820220055752 03/08/2022 Gyan Kaur 2621001WL001887 Gyan Kaur 00354 PUNB0035510 846 846 Processed 12/08/2022 3902143022 GIAN KAUR WO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-001-001/231-A
(Aspal Kalan) 		2621001000NRG23030820220055754 03/08/2022 Angrej Kaur 2621001WL001887 Angrej Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142937 ANGREJ KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
20 Barnala PB-21-001-001-001/248-A
(Aspal Kalan) 		2621001000NRG23030820220055755 03/08/2022 Gurmeet Kaur 2621001WL001887 Gurmeet Kaur 00354 PUNB0035510 846 846 Processed 12/08/2022 3902142931 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
21 Barnala PB-21-001-001-001/255-A
(Aspal Kalan) 		2621001000NRG23030820220055756 03/08/2022 Jarnail Kaur 2621001WL001887 Jarnail Kaur 00354 PUNB0035510 1128 1128 Rejected 12/08/2022 3902142932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Barnala PB-21-001-001-001/265-A
(Aspal Kalan) 		2621001000NRG23030820220055759 03/08/2022 Angrej kaur 2621001WL001887 Angrej kaur 00354 PUNB0035510 1128 1128 Rejected 12/08/2022 3902142928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Barnala PB-21-001-001-001/266-A
(Aspal Kalan) 		2621001000NRG23030820220055760 03/08/2022 Naseeb Kaur 2621001WL001887 Naseeb Kaur 00354 PUNB0035510 846 846 Processed 12/08/2022 3902142936 NASIB KAUR &D.S.SO W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-001-001/315-A
(Aspal Kalan) 		2621001000NRG23030820220055762 03/08/2022 Parmjit Kaur 2621001WL001887 Parmjit Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142956 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-001-001/320-A
(Aspal Kalan) 		2621001000NRG23030820220055763 03/08/2022 Parmjit Kaur 2621001WL001887 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142935 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
26 Barnala PB-21-001-001-001/347-A
(Aspal Kalan) 		2621001000NRG23030820220055764 03/08/2022 Charanjit Kaur 2621001WL001887 Charanjit Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142954 CHARANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
27 Barnala PB-21-001-001-001/360-A
(Aspal Kalan) 		2621001000NRG23030820220055765 03/08/2022 Harbans Kaur 2621001WL001887 Harbans Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142957 HARBANS KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-001-001/382-A
(Aspal Kalan) 		2621001000NRG23030820220055766 03/08/2022 Naseeb Kaur 2621001WL001887 Naseeb Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142955 NASIB KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-001-001/48-A
(Aspal Kalan) 		2621001000NRG23030820220055770 03/08/2022 Rani Kaur 2621001WL001887 Rani Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142934 RANI KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-001-001/75-A
(Aspal Kalan) 		2621001000NRG23030820220055772 03/08/2022 Parmjit Kaur 2621001WL001887 Parmjit Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902143021 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-008-001/96-A
(Bhaini Fatta) 		2621001000NRG23030820220056515 03/08/2022 Mithu Singh 2621001WL001910 Mithu Singh 00354 PUNB0035510 282 282 Processed 12/08/2022 3902142927 MITHU SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-020-001/108-A
(Fatehgarh Channa) 		2621001000NRG23030820220055960 03/08/2022 Gurmeet Kaur 2621001WL001890 Gurmeet Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902143025 GURMIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-020-001/121-A
(Fatehgarh Channa) 		2621001000NRG23030820220055961 03/08/2022 Malkeet Singh 2621001WL001890 Malkeet Singh 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142939 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-020-001/123-A
(Fatehgarh Channa) 		2621001000NRG23030820220055963 03/08/2022 Parmjit Kaur 2621001WL001890 Parmjit Kaur 00354 PUNB0035510 846 846 Rejected 12/08/2022 3902142924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Barnala PB-21-001-020-001/131-A
(Fatehgarh Channa) 		2621001000NRG23030820220055966 03/08/2022 Arshdeep Kaur 2621001WL001890 Arshdeep Kaur 00354 PUNB0035510 282 282 Rejected 12/08/2022 3902142947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Barnala PB-21-001-020-001/132-A
(Fatehgarh Channa) 		2621001000NRG23030820220055967 03/08/2022 Sukhpal Kaur 2621001WL001890 Sukhpal Kaur 00354 PUNB0035510 1410 1410 Rejected 12/08/2022 3902142945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Barnala PB-21-001-020-001/152-A
(Fatehgarh Channa) 		2621001000NRG23030820220055972 03/08/2022 Gurmel kaur 2621001WL001890 Gurmel kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142951 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-020-001/156-A
(Fatehgarh Channa) 		2621001000NRG23030820220055974 03/08/2022 Veerpal Kaur 2621001WL001890 Veerpal Kaur 00354 PUNB0035510 846 846 Processed 12/08/2022 3902142953 VEERPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-020-001/21-A
(Fatehgarh Channa) 		2621001000NRG23030820220056011 03/08/2022 Gurdev kaur 2621001WL001891 Gurdev kaur 00354 PUNB0035510 1410 1410 Rejected 12/08/2022 3902142940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Barnala PB-21-001-020-001/26-A
(Fatehgarh Channa) 		2621001000NRG23030820220055977 03/08/2022 Shinder Kaur 2621001WL001890 Shinder Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142938 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-020-001/29-A
(Fatehgarh Channa) 		2621001000NRG23030820220055979 03/08/2022 Karnail Singh 2621001WL001890 Karnail Singh 00354 PUNB0035510 846 846 Rejected 12/08/2022 3902142946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Barnala PB-21-001-020-001/42-A
(Fatehgarh Channa) 		2621001000NRG23030820220055984 03/08/2022 Baljit kaur 2621001WL001890 Baljit kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142941 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
43 Barnala PB-21-001-020-001/43-A
(Fatehgarh Channa) 		2621001000NRG23030820220055985 03/08/2022 Gurmail Kaur 2621001WL001890 Gurmail Kaur 00354 PUNB0035510 1410 1410 Rejected 12/08/2022 3902143023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Barnala PB-21-001-020-001/48-A
(Fatehgarh Channa) 		2621001000NRG23030820220055987 03/08/2022 Mahinder kaur 2621001WL001890 Mahinder kaur 00354 PUNB0035510 1410 1410 Rejected 12/08/2022 3902143024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Barnala PB-21-001-020-001/48-A
(Fatehgarh Channa) 		2621001000NRG23030820220055986 03/08/2022 Sohan Singh 2621001WL001890 Sohan Singh 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142948 MR SOHAN 1244 SINGH STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-020-001/54-A
(Fatehgarh Channa) 		2621001000NRG23030820220055990 03/08/2022 Parmjit Kaur 2621001WL001890 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 12/08/2022 3902142925 PARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
47 Barnala PB-21-001-020-001/64-A
(Fatehgarh Channa) 		2621001000NRG23030820220055993 03/08/2022 Amarjit Kaur 2621001WL001890 Amarjit Kaur 00354 PUNB0035510 1128 1128 Processed 12/08/2022 3902142944 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-020-001/64-A
(Fatehgarh Channa) 		2621001000NRG23030820220055992 03/08/2022 Shyam Singh 2621001WL001890 Shyam Singh 00354 PUNB0035510 846 846 Rejected 12/08/2022 3902142950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Barnala PB-21-001-020-001/67-A
(Fatehgarh Channa) 		2621001000NRG23030820220055995 03/08/2022 Shinder Kaur 2621001WL001890 Shinder Kaur 00354 PUNB0035510 846 846 Rejected 12/08/2022 3902142943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Barnala PB-21-001-020-001/70-A
(Fatehgarh Channa) 		2621001000NRG23030820220055996 03/08/2022 Amarjit Kaur 2621001WL001890 Amarjit Kaur 00354 PUNB0035510 846 846 Processed 12/08/2022 3902142926 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Barnala PB-21-001-020-001/94-A
(Fatehgarh Channa) 		2621001000NRG23030820220056001 03/08/2022 Amar Singh 2621001WL001890 Amar Singh 00354 PUNB0035510 846 846 Rejected 12/08/2022 3902142949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Barnala PB-21-001-020-001/99-A
(Fatehgarh Channa) 		2621001000NRG23030820220056004 03/08/2022 Manjit Kaur 2621001WL001890 Manjit Kaur 00354 PUNB0035510 282 282 Rejected 12/08/2022 3902142942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Barnala PB-21-001-020-001/99-A
(Fatehgarh Channa) 		2621001000NRG23030820220056003 03/08/2022 Mithu Singh 2621001WL001890 Mithu Singh 00354 PUNB0035510 282 282 Processed 12/08/2022 3902142952 MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
54 Barnala PB-21-001-032-001/508
(Kattu) 		2621001000NRG23030820220056517 03/08/2022 Gurmail singh 2621001WL001911 Gurmail singh 00354 PUNB0061100 1692 1692 Processed 12/08/2022 3902142958 GURMAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
55 Barnala PB-21-001-020-001/125-A
(Fatehgarh Channa) 		2621001000NRG23030820220055964 03/08/2022 Manjeet Kaur 2621001WL001890 Manjeet Kaur 00354 PUNB0079810 1128 1128 Processed 12/08/2022 3902142959 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
56 Barnala PB-21-001-020-001/121-A
(Fatehgarh Channa) 		2621001000NRG23030820220055962 03/08/2022 Karnail Kaur 2621001WL001890 Karnail Kaur 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142970 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-020-001/14-A
(Fatehgarh Channa) 		2621001000NRG23030820220055969 03/08/2022 Parkash Kaur 2621001WL001890 Parkash Kaur 00354 PUNB0347100 1128 1128 Processed 12/08/2022 3902142967 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
58 Barnala PB-21-001-020-001/158-A
(Fatehgarh Channa) 		2621001000NRG23030820220055975 03/08/2022 Tarsem Singh 2621001WL001890 Tarsem Singh 00354 PUNB0347100 564 564 Processed 12/08/2022 3902142976 TARSEM PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-020-001/176-A
(Fatehgarh Channa) 		2621001000NRG23030820220056005 03/08/2022 Gurmit Kaur 2621001WL001891 Gurmit Kaur 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142979 GURMIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
60 Barnala PB-21-001-020-001/177-A
(Fatehgarh Channa) 		2621001000NRG23030820220056006 03/08/2022 Narinder Kaur 2621001WL001891 Narinder Kaur 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142974 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
61 Barnala PB-21-001-020-001/19-A
(Fatehgarh Channa) 		2621001000NRG23030820220056009 03/08/2022 Karmte 2621001WL001891 Karmte 00354 PUNB0347100 1410 1410 Rejected 12/08/2022 3902142971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Barnala PB-21-001-020-001/27-A
(Fatehgarh Channa) 		2621001000NRG23030820220055978 03/08/2022 Jaswinder Kaur 2621001WL001890 Jaswinder Kaur 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142972 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 Barnala PB-21-001-020-001/31
(Fatehgarh Channa) 		2621001000NRG23030820220055980 03/08/2022 Gulab singh 2621001WL001890 Gulab singh 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142964 GULAB SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-020-001/37-A
(Fatehgarh Channa) 		2621001000NRG23030820220055982 03/08/2022 Nachatar Singh 2621001WL001890 Nachatar Singh 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142963 NACHHATER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
65 Barnala PB-21-001-020-001/39-A
(Fatehgarh Channa) 		2621001000NRG23030820220055983 03/08/2022 Gurmel kaur 2621001WL001890 Gurmel kaur 00354 PUNB0347100 1410 1410 Rejected 12/08/2022 3902142975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Barnala PB-21-001-020-001/53-A
(Fatehgarh Channa) 		2621001000NRG23030820220055989 03/08/2022 Sarbjit Kaur 2621001WL001890 Sarbjit Kaur 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142969 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-020-001/89-B
(Fatehgarh Channa) 		2621001000NRG23030820220056000 03/08/2022 Salma 2621001WL001890 Salma 00354 PUNB0347100 1410 1410 Processed 12/08/2022 3902142973 MRS SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 15792 15792
68 Barnala PB-21-001-020-001/135-A
(Fatehgarh Channa) 		2621001000NRG23030820220055968 03/08/2022 Sukhvinder Kaur 2621001WL001890 Sukhvinder Kaur 00415 SBIN0002333 1410 1410 Processed 12/08/2022 3902142962 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
69 Barnala PB-21-001-020-001/103
(Fatehgarh Channa) 		2621001000NRG23030820220055958 03/08/2022 Sukhdev Singh 2621001WL001890 Sukhdev Singh 00415 SBIN0050150 1410 1410 Processed 12/08/2022 3902142983 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
70 Barnala PB-21-001-020-001/75-B
(Fatehgarh Channa) 		2621001000NRG23030820220055997 03/08/2022 Jarnail Singh 2621001WL001890 Jarnail Singh 00415 SBIN0050150 846 846 Processed 12/08/2022 3902142984 MR JARNAIL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-020-001/85
(Fatehgarh Channa) 		2621001000NRG23030820220055999 03/08/2022 Vakeel Khan 2621001WL001890 Vakeel Khan 00415 SBIN0050150 1128 1128 Processed 12/08/2022 3902142990 VAKEEL KHAN SO CHARAG DEEN PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-020-001/94-A
(Fatehgarh Channa) 		2621001000NRG23030820220056002 03/08/2022 Harpal kaur 2621001WL001890 Harpal kaur 00415 SBIN0050150 1128 1128 Processed 12/08/2022 3902142982 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
73 Barnala PB-21-001-024-001/112-A
(Hamidi) 		2621001000NRG23030820220056193 03/08/2022 Kulwinder kaur 2621001WL001900 Kulwinder kaur 00415 SBIN0051217 846 846 Processed 12/08/2022 3902143004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 Barnala PB-21-001-024-001/127-A
(Hamidi) 		2621001000NRG23030820220056194 03/08/2022 Jeeto Kaur 2621001WL001900 Jeeto Kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902143009 MRS JEETO KAUR STATE BANK OF INDIA(508548)
75 Barnala PB-21-001-024-001/128-A
(Hamidi) 		2621001000NRG23030820220056195 03/08/2022 Gurmail Kaur 2621001WL001900 Gurmail Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142988 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
76 Barnala PB-21-001-024-001/164
(Hamidi) 		2621001000NRG23030820220056196 03/08/2022 Amandeep kaur 2621001WL001900 Amandeep kaur 00415 SBIN0051217 1128 1128 Processed 12/08/2022 3902143011 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-024-001/171-A
(Hamidi) 		2621001000NRG23030820220056197 03/08/2022 Ranjit Kaur 2621001WL001900 Ranjit Kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142986 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 Barnala PB-21-001-024-001/175-A
(Hamidi) 		2621001000NRG23030820220056198 03/08/2022 Jaswinder Kaur 2621001WL001900 Jaswinder Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142998 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-024-001/176-A
(Hamidi) 		2621001000NRG23030820220056199 03/08/2022 Harbans Kaur 2621001WL001900 Harbans Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143006 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-024-001/18-A
(Hamidi) 		2621001000NRG23030820220056200 03/08/2022 Manjit Kaur 2621001WL001900 Manjit Kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142999 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-024-001/184
(Hamidi) 		2621001000NRG23030820220056201 03/08/2022 Gurmeet kaur 2621001WL001900 Gurmeet kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143010 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Barnala PB-21-001-024-001/190-A
(Hamidi) 		2621001000NRG23030820220056202 03/08/2022 Shamsher Singh 2621001WL001900 Shamsher Singh 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142989 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-024-001/2-A
(Hamidi) 		2621001000NRG23030820220056203 03/08/2022 Manjit Kaur 2621001WL001900 Manjit Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143007 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 Barnala PB-21-001-024-001/206-A
(Hamidi) 		2621001000NRG23030820220056205 03/08/2022 Shinder Kaur 2621001WL001900 Shinder Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143001 MRS SINDER KAUR STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG23030820220056206 03/08/2022 Darshan singh 2621001WL001900 Darshan singh 00415 SBIN0051217 846 846 Processed 12/08/2022 3902142985 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-024-001/238-A
(Hamidi) 		2621001000NRG23030820220056207 03/08/2022 Balwinder Kaur 2621001WL001900 Balwinder Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143000 BALWINDER KAUR W/O KULDEEP SINGH HAMIDI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
87 Barnala PB-21-001-024-001/248-A
(Hamidi) 		2621001000NRG23030820220056208 03/08/2022 Karmjit Kaur 2621001WL001900 Karmjit Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142992 MR SURJIT SINGH STATE BANK OF INDIA(508548)
88 Barnala PB-21-001-024-001/252-A
(Hamidi) 		2621001000NRG23030820220056209 03/08/2022 Sukhwinder Kaur 2621001WL001900 Sukhwinder Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142991 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-024-001/27-B
(Hamidi) 		2621001000NRG23030820220056213 03/08/2022 Paramjit kaur 2621001WL001900 Paramjit kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 Barnala PB-21-001-024-001/282-A
(Hamidi) 		2621001000NRG23030820220056216 03/08/2022 Maya Kaur 2621001WL001900 Maya Kaur 00415 SBIN0051217 1128 1128 Processed 12/08/2022 3902143005 MRS MAYA DEVI STATE BANK OF INDIA(508548)
91 Barnala PB-21-001-024-001/282-A
(Hamidi) 		2621001000NRG23030820220056215 03/08/2022 Raj Singh 2621001WL001900 Raj Singh 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142994 MR RAJ SINGH STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-024-001/29-A
(Hamidi) 		2621001000NRG23030820220056217 03/08/2022 Manjit Kaur 2621001WL001900 Manjit Kaur 00415 SBIN0051217 1128 1128 Processed 12/08/2022 3902143008 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Barnala PB-21-001-024-001/292-A
(Hamidi) 		2621001000NRG23030820220056218 03/08/2022 Prem singh 2621001WL001900 Prem singh 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142995 MR PREM SINGH STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-024-001/293-A
(Hamidi) 		2621001000NRG23030820220056219 03/08/2022 Gurdev Kaur 2621001WL001900 Gurdev Kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142997 GURDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
95 Barnala PB-21-001-024-001/455-A
(Hamidi) 		2621001000NRG23030820220056227 03/08/2022 Kuldeep kaur 2621001WL001900 Kuldeep kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902143012 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-024-001/461-A
(Hamidi) 		2621001000NRG23030820220056228 03/08/2022 Sinder kaur 2621001WL001900 Sinder kaur 00415 SBIN0051217 1128 1128 Processed 12/08/2022 3902143003 MRS SINDER KAUR STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-024-001/467-A
(Hamidi) 		2621001000NRG23030820220056229 03/08/2022 Karamjit kaur 2621001WL001900 Karamjit kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143013 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-024-001/47-A
(Hamidi) 		2621001000NRG23030820220056230 03/08/2022 Harjinder Kaur 2621001WL001900 Harjinder Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143002 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
99 Barnala PB-21-001-024-001/478-A
(Hamidi) 		2621001000NRG23030820220056232 03/08/2022 Harapal kaur 2621001WL001900 Harapal kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143014 MRS HARAPAL KAUR STATE BANK OF INDIA(508548)
100 Barnala PB-21-001-024-001/489
(Hamidi) 		2621001000NRG23030820220056234 03/08/2022 Sandeep Kaur 2621001WL001900 Sandeep Kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902143015 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-024-001/506
(Hamidi) 		2621001000NRG23030820220056236 03/08/2022 Surjit kaur 2621001WL001900 Surjit kaur 00415 SBIN0051217 1692 1692 Processed 12/08/2022 3902142987 MRS SURJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
102 Barnala PB-21-001-024-001/509
(Hamidi) 		2621001000NRG23030820220056237 03/08/2022 Jagdeep kaur 2621001WL001900 Jagdeep kaur 00415 SBIN0051217 1410 1410 Processed 12/08/2022 3902142993 JAGDEEP KAUR WO SUKHPAL SINGH UCO BANK(607066)
SubTotal 44556 44556
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_030822APB_FTO_38052 HDFC HDFC0000432 BARNALA 1410
2 Barnala PB2621001_030822APB_FTO_38052 HDFC HDFC0003395 Kattu 1692
3 Barnala PB2621001_030822APB_FTO_38052 Malwa Gramin Bank SBIN0RRMLGB Aspal Kalan 2538
4 Barnala PB2621001_030822APB_FTO_38052 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 1692
5 Barnala PB2621001_030822APB_FTO_38052 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
6 Barnala PB2621001_030822APB_FTO_38052 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 3666
7 Barnala PB2621001_030822APB_FTO_38052 Punjab National Bank PUNB0004400 BARNALA MAIN 6768
8 Barnala PB2621001_030822APB_FTO_38052 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 40044
9 Barnala PB2621001_030822APB_FTO_38052 Punjab National Bank PUNB0061100 DHANAULA 1692
10 Barnala PB2621001_030822APB_FTO_38052 Punjab National Bank PUNB0079810 Dhanaula 1128
11 Barnala PB2621001_030822APB_FTO_38052 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 15792
12 Barnala PB2621001_030822APB_FTO_38052 State Bank of India SBIN0002333 DHANAULA 1410
13 Barnala PB2621001_030822APB_FTO_38052 State Bank of India SBIN0050150 HANDIYAYA 4512
14 Barnala PB2621001_030822APB_FTO_38052 State Bank of India SBIN0051217 HAMIDI 44556

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