Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:37 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_130922FTO_54531
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-21-001-042-001/45
(Kothe Ramsar) 		2621001000NRG23130920220079665 13/09/2022 Gurmel Kaur 2621001WL002964 Gurmel Kaur 00045 BARB0BARNAL 1692 1692 Processed 21/10/2022 5871903985 Gurmel Kaur ()
2 Barnala PB-21-001-042-001/46
(Kothe Ramsar) 		2621001000NRG23130920220079666 13/09/2022 Gagandeep Kaur 2621001WL002964 Gagandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 21/10/2022 5871903983 Gagandeep Kaur ()
3 Barnala PB-21-001-042-001/56
(Kothe Ramsar) 		2621001000NRG23130920220079668 13/09/2022 Baljit Kaur 2621001WL002964 Baljit Kaur 00045 BARB0BARNAL 1692 1692 Processed 21/10/2022 5871903982 Baljit Kaur ()
4 Barnala PB-21-001-064-001/30
(PATTI BAJWAN) 		2621001000NRG23130920220079690 13/09/2022 Paramjit Kaur 2621001WL002964 Paramjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 21/10/2022 5871903984 Paramjit Kaur ()
SubTotal 6486 6486
5 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23130920220079654 13/09/2022 Amandeep Kaur 2621001WL002963 Amandeep Kaur 00048 BKID0006580 1692 1692 Processed 21/10/2022 5871903986 Amandeep Kaur ()
6 Barnala PB-21-001-059-001/458
(Sekha) 		2621001000NRG23130920220080180 13/09/2022 Hardeep Kaur 2621001WL002984 Hardeep Kaur 00048 BKID0006580 1692 1692 Processed 21/10/2022 5871903987 Hardeep Kaur ()
SubTotal 3384 3384
7 Barnala PB-21-001-042-001/38
(Kothe Ramsar) 		2621001000NRG23130920220079664 13/09/2022 Harjeet Kaur 2621001WL002964 Harjeet Kaur 00089 CBIN0280324 1128 1128 Processed 21/10/2022 5871903988 Harjeet Kaur ()
SubTotal 1128 1128
8 Barnala PB-21-001-032-001/589
(Kattu) 		2621001000NRG23130920220079645 13/09/2022 Paramjeet Kaur 2621001WL002962 Paramjeet Kaur 00152 HDFC0003395 1410 1410 Processed 21/10/2022 5871903989 Paramjeet Kaur ()
SubTotal 1410 1410
9 Barnala PB-21-001-056-001/278
(Rajia) 		2621001000NRG23130920220079652 13/09/2022 Karamjit kaur 2621001WL002963 Karamjit kaur 00152 HDFC0003517 1692 1692 Processed 21/10/2022 5871903990 Karamjit kaur ()
SubTotal 1692 1692
10 Barnala PB-21-001-045-001/153-A
(Kubbe) 		2621001000NRG23130920220080077 13/09/2022 Ranjit Kaur 2621001WL002980 Ranjit Kaur 00152 HDFC0003553 1692 1692 Processed 21/10/2022 5871903992 Ranjit Kaur ()
11 Barnala PB-21-001-045-001/241
(Kubbe) 		2621001000NRG23130920220080083 13/09/2022 Amandeep kaur 2621001WL002980 Amandeep kaur 00152 HDFC0003553 564 564 Processed 21/10/2022 5871903991 Amandeep kaur ()
12 Barnala PB-21-001-045-001/25-A
(Kubbe) 		2621001000NRG23130920220080084 13/09/2022 Manjit kaur 2621001WL002980 Manjit kaur 00152 HDFC0003553 1692 1692 Processed 21/10/2022 5871903993 Manjit kaur ()
13 Barnala PB-21-001-045-001/321
(Kubbe) 		2621001000NRG23130920220080088 13/09/2022 Manjit kaur 2621001WL002980 Manjit kaur 00152 HDFC0003553 1692 1692 Processed 21/10/2022 5871903994 Manjit kaur ()
SubTotal 5640 5640
14 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23130920220079653 13/09/2022 Baljinder Singh 2621001WL002963 Baljinder Singh 00165 IBKL0001773 1692 1692 Processed 21/10/2022 5871903995 Baljinder Singh ()
SubTotal 1692 1692
15 Barnala PB-21-001-008-001/203-A
(Bhaini Fatta) 		2621001000NRG23130920220080839 13/09/2022 Rani Kaur 2621001WL003002 Rani Kaur 00176 IDIB000B753 564 564 Processed 21/10/2022 5871903996 Rani Kaur ()
16 Barnala PB-21-001-008-001/234-A
(Bhaini Fatta) 		2621001000NRG23130920220080842 13/09/2022 Paramjit Kaur 2621001WL003002 Paramjit Kaur 00176 IDIB000B753 1410 1410 Processed 21/10/2022 5871903998 Paramjit Kaur ()
17 Barnala PB-21-001-008-001/251
(Bhaini Fatta) 		2621001000NRG23130920220080844 13/09/2022 Manpreet kaur 2621001WL003002 Manpreet kaur 00176 IDIB000B753 1410 1410 Processed 21/10/2022 5871903997 Manpreet kaur ()
SubTotal 3384 3384
18 Barnala PB-21-001-052-001/114
(Patti Sekhwan) 		2621001000NRG23130920220079718 13/09/2022 Sukhpal Kaur 2621001WL002965 Sukhpal Kaur 00177 IOBA0000320 1692 1692 Processed 21/10/2022 5871904000 Sukhpal Kaur ()
19 Barnala PB-21-001-052-001/132
(Patti Sekhwan) 		2621001000NRG23130920220079727 13/09/2022 Gurmeet Kaur 2621001WL002965 Gurmeet Kaur 00177 IOBA0000320 1128 1128 Processed 21/10/2022 5871904001 Gurmeet Kaur ()
20 Barnala PB-21-001-052-001/41-A
(Patti Sekhwan) 		2621001000NRG23130920220079747 13/09/2022 Jasveer Kaur 2621001WL002965 Jasveer Kaur 00177 IOBA0000320 1410 1410 Processed 21/10/2022 5871903999 Jasveer Kaur ()
SubTotal 4230 4230
21 Barnala PB-21-001-059-001/231
(Sekha) 		2621001000NRG23130920220080175 13/09/2022 Amandeep Kaur 2621001WL002984 Amandeep Kaur 00349 PSIB0000257 1128 1128 Processed 21/10/2022 5871904057 Amandeep Kaur ()
22 Barnala PB-21-001-059-001/293
(Sekha) 		2621001000NRG23130920220080176 13/09/2022 Pasor Singh 2621001WL002984 Pasor Singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904002 Pasor Singh ()
23 Barnala PB-21-001-059-001/323-B
(Sekha) 		2621001000NRG23130920220080177 13/09/2022 GURMIT KAUR 2621001WL002984 GURMIT KAUR 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904009 GURMIT KAUR ()
24 Barnala PB-21-001-059-001/460-A
(Sekha) 		2621001000NRG23130920220080181 13/09/2022 Hamir kaur 2621001WL002984 Hamir kaur 00349 PSIB0000257 1128 1128 Processed 21/10/2022 5871904006 Hamir kaur ()
25 Barnala PB-21-001-059-001/501
(Sekha) 		2621001000NRG23130920220080182 13/09/2022 Gurmit Kaur 2621001WL002984 Gurmit Kaur 00349 PSIB0000257 1410 1410 Processed 21/10/2022 5871904016 Gurmit Kaur ()
26 Barnala PB-21-001-059-001/512
(Sekha) 		2621001000NRG23130920220080168 13/09/2022 mahinder Kaur 2621001WL002983 mahinder Kaur 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904008 mahinder Kaur ()
27 Barnala PB-21-001-059-001/575
(Sekha) 		2621001000NRG23130920220080184 13/09/2022 Makhan Singh 2621001WL002984 Makhan Singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904003 Makhan Singh ()
28 Barnala PB-21-001-059-001/592
(Sekha) 		2621001000NRG23130920220080186 13/09/2022 Jasvir kaur 2621001WL002984 Jasvir kaur 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904005 Jasvir kaur ()
29 Barnala PB-21-001-059-001/614
(Sekha) 		2621001000NRG23130920220080173 13/09/2022 Mahinder Singh 2621001WL002983 Mahinder Singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904004 Mahinder Singh ()
30 Barnala PB-21-001-059-001/686-A
(Sekha) 		2621001000NRG23130920220080174 13/09/2022 Mahna Singh 2621001WL002983 Mahna Singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871904010 Mahna Singh ()
SubTotal 15510 15510
31 Barnala PB-21-001-004-001/27-A
(Baba Ajit Singh Nagar) 		2621001000NRG23130920220079702 13/09/2022 Jagsir Singh 2621001WL002965 Jagsir Singh 00349 PSIB0000270 282 282 Processed 21/10/2022 5871904061 Jagsir Singh ()
SubTotal 282 282
32 Barnala PB-21-001-004-001/28-A
(Baba Ajit Singh Nagar) 		2621001000NRG23130920220079703 13/09/2022 Balwant Singh 2621001WL002965 Balwant Singh 00349 PSIB0000849 846 846 Processed 21/10/2022 5871904042 Balwant Singh ()
SubTotal 846 846
33 Barnala PB-21-001-001-001/158-B
(Aspal Kalan) 		2621001000NRG23130920220080099 13/09/2022 Gagandeep kaur 2621001WL002981 Gagandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871904054 Gagandeep kaur ()
34 Barnala PB-21-001-001-001/29-A
(Aspal Kalan) 		2621001000NRG23130920220080108 13/09/2022 Tara singh 2621001WL002981 Tara singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904046 Tara singh ()
35 Barnala PB-21-001-001-001/460-A
(Aspal Kalan) 		2621001000NRG23130920220080117 13/09/2022 Pal kaur 2621001WL002981 Pal kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904038 Pal kaur ()
36 Barnala PB-21-001-001-001/479-A
(Aspal Kalan) 		2621001000NRG23130920220080119 13/09/2022 Manpreet Kaur 2621001WL002981 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904031 Manpreet Kaur ()
37 Barnala PB-21-001-001-001/505-A
(Aspal Kalan) 		2621001000NRG23130920220080120 13/09/2022 Amandeep Kaur 2621001WL002981 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904040 Amandeep Kaur ()
38 Barnala PB-21-001-001-001/510-A
(Aspal Kalan) 		2621001000NRG23130920220079803 13/09/2022 Manjit Kaur 2621001WL002968 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904034 Manjit Kaur ()
39 Barnala PB-21-001-001-001/9-B
(Aspal Kalan) 		2621001000NRG23130920220080125 13/09/2022 Jagwinder Singh 2621001WL002981 Jagwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871904045 Jagwinder Singh ()
40 Barnala PB-21-001-022-001/312
(Gumti) 		2621001000NRG23130920220080868 13/09/2022 Manjit Kaur 2621001WL003006 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904030 Manjit Kaur ()
41 Barnala PB-21-001-032-001/532
(Kattu) 		2621001000NRG23130920220079644 13/09/2022 Sukhpal kaur 2621001WL002962 Sukhpal kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871904063 Sukhpal kaur ()
42 Barnala PB-21-001-050-001/1070-A
(Pakho Kalan) 		2621001000NRG23130920220080127 13/09/2022 PARAMJIT SINGH 2621001WL002982 PARAMJIT SINGH 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871904020 PARAMJIT SINGH ()
43 Barnala PB-21-001-050-001/19-A
(Pakho Kalan) 		2621001000NRG23130920220080135 13/09/2022 Bhola Singh 2621001WL002982 Bhola Singh 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871904044 Bhola Singh ()
44 Barnala PB-21-001-050-001/33-A
(Pakho Kalan) 		2621001000NRG23130920220080144 13/09/2022 Mukhtair Singh 2621001WL002982 Mukhtair Singh 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871904014 Mukhtair Singh ()
45 Barnala PB-21-001-050-001/382-B
(Pakho Kalan) 		2621001000NRG23130920220080146 13/09/2022 Baljinder Kaur 2621001WL002982 Baljinder Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871904036 Baljinder Kaur ()
SubTotal 15792 15792
46 Barnala PB-21-001-042-001/99
(Kothe Ramsar) 		2621001000NRG23130920220079683 13/09/2022 Gurmail Kaur 2621001WL002964 Gurmail Kaur 00354 PUNB0004400 1128 1128 Processed 21/10/2022 5871904050 Gurmail Kaur ()
47 Barnala PB-21-001-052-001/111-B
(Patti Sekhwan) 		2621001000NRG23130920220079715 13/09/2022 Seema Devi 2621001WL002965 Seema Devi 00354 PUNB0004400 1410 1410 Processed 21/10/2022 5871904017 Seema Devi ()
48 Barnala PB-21-001-052-001/157
(Patti Sekhwan) 		2621001000NRG23130920220079731 13/09/2022 Baljinder kaur 2621001WL002965 Baljinder kaur 00354 PUNB0004400 1410 1410 Processed 21/10/2022 5871904032 Baljinder kaur ()
49 Barnala PB-21-001-052-001/23-A
(Patti Sekhwan) 		2621001000NRG23130920220079737 13/09/2022 Jagrup singh 2621001WL002965 Jagrup singh 00354 PUNB0004400 1410 1410 Processed 21/10/2022 5871904053 Jagrup singh ()
50 Barnala PB-21-001-064-001/29
(PATTI BAJWAN) 		2621001000NRG23130920220079688 13/09/2022 Avtar singh 2621001WL002964 Avtar singh 00354 PUNB0004400 1692 1692 Processed 21/10/2022 5871904041 Avtar singh ()
SubTotal 7050 7050
51 Barnala PB-21-001-001-001/299-A
(Aspal Kalan) 		2621001000NRG23130920220080810 13/09/2022 Veerpal Kaur 2621001WL003002 Veerpal Kaur 00354 PUNB0035510 1410 1410 Processed 21/10/2022 5871904052 Veerpal Kaur ()
52 Barnala PB-21-001-008-001/135-A
(Bhaini Fatta) 		2621001000NRG23130920220080828 13/09/2022 Gurmail Kaur 2621001WL003002 Gurmail Kaur 00354 PUNB0035510 1410 1410 Processed 21/10/2022 5871904011 Gurmail Kaur ()
53 Barnala PB-21-001-009-001/156-A
(Bhaini Jassa) 		2621001000NRG23130920220079612 13/09/2022 SUKHPAL KAUR 2621001WL002961 SUKHPAL KAUR 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871904033 SUKHPAL KAUR ()
54 Barnala PB-21-001-009-001/251
(Bhaini Jassa) 		2621001000NRG23130920220079624 13/09/2022 Sukhpreet Kaur 2621001WL002961 Sukhpreet Kaur 00354 PUNB0035510 1410 1410 Processed 21/10/2022 5871904013 Sukhpreet Kaur ()
55 Barnala PB-21-001-009-001/32-B
(Bhaini Jassa) 		2621001000NRG23130920220079631 13/09/2022 Jaswinder Kaur 2621001WL002961 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871904058 Jaswinder Kaur ()
SubTotal 7614 7614
56 Barnala PB-21-001-004-001/46-A
(Baba Ajit Singh Nagar) 		2621001000NRG23130920220079707 13/09/2022 Sadha singh 2621001WL002965 Sadha singh 00354 PUNB0059410 846 846 Processed 21/10/2022 5871904029 Sadha singh ()
57 Barnala PB-21-001-042-001/63
(Kothe Ramsar) 		2621001000NRG23130920220079670 13/09/2022 Simarjit Kaur 2621001WL002964 Simarjit Kaur 00354 PUNB0059410 1410 1410 Processed 21/10/2022 5871904023 Simarjit Kaur ()
58 Barnala PB-21-001-042-001/70
(Kothe Ramsar) 		2621001000NRG23130920220079676 13/09/2022 Karnail Kaur 2621001WL002964 Karnail Kaur 00354 PUNB0059410 1410 1410 Processed 21/10/2022 5871904024 Karnail Kaur ()
SubTotal 3666 3666
59 Barnala PB-21-001-001-001/252-B
(Aspal Kalan) 		2621001000NRG23130920220080804 13/09/2022 Hari Singh 2621001WL003002 Hari Singh 00354 PUNB0061100 564 564 Processed 21/10/2022 5871904047 Hari Singh ()
60 Barnala PB-21-001-001-001/252-B
(Aspal Kalan) 		2621001000NRG23130920220080805 13/09/2022 Harpreet Kaur 2621001WL003002 Harpreet Kaur 00354 PUNB0061100 1128 1128 Processed 21/10/2022 5871904048 Harpreet Kaur ()
SubTotal 1692 1692
61 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23130920220079630 13/09/2022 Sukhjeet Kaur 2621001WL002961 Sukhjeet Kaur 00354 PUNB0079810 1692 1692 Processed 21/10/2022 5871904060 Sukhjeet Kaur ()
62 Barnala PB-21-001-045-001/20
(Kubbe) 		2621001000NRG23130920220080080 13/09/2022 Amarnath Singh 2621001WL002980 Amarnath Singh 00354 PUNB0079810 1410 1410 Processed 21/10/2022 5871904027 Amarnath Singh ()
63 Barnala PB-21-001-045-001/7-A
(Kubbe) 		2621001000NRG23130920220080091 13/09/2022 Gurdev Singh 2621001WL002980 Gurdev Singh 00354 PUNB0079810 1692 1692 Processed 21/10/2022 5871904025 Gurdev Singh ()
SubTotal 4794 4794
64 Barnala PB-21-001-009-001/108-A
(Bhaini Jassa) 		2621001000NRG23130920220079604 13/09/2022 Bhola Singh 2621001WL002961 Bhola Singh 00354 PUNB0104200 1692 1692 Processed 21/10/2022 5871904049 Bhola Singh ()
SubTotal 1692 1692
65 Barnala PB-21-001-048-001/13-A
(Naiwala) 		2621001000NRG23130920220080854 13/09/2022 Tehal Singh 2621001WL003003 Tehal Singh 00354 PUNB0330900 1692 1692 Processed 21/10/2022 5871904064 Tehal Singh ()
66 Barnala PB-21-001-048-001/210-A
(Naiwala) 		2621001000NRG23130920220080855 13/09/2022 BHAGWAN SINGH 2621001WL003003 BHAGWAN SINGH 00354 PUNB0330900 1692 1692 Processed 21/10/2022 5871904019 BHAGWAN SINGH ()
67 Barnala PB-21-001-048-001/49-A
(Naiwala) 		2621001000NRG23130920220080857 13/09/2022 Jaswinder Kaur 2621001WL003003 Jaswinder Kaur 00354 PUNB0330900 1692 1692 Processed 21/10/2022 5871904007 Jaswinder Kaur ()
SubTotal 5076 5076
68 Barnala PB-21-001-050-001/1147-B
(Pakho Kalan) 		2621001000NRG23130920220080128 13/09/2022 Soma Kaur 2621001WL002982 Soma Kaur 00354 PUNB0480900 282 282 Processed 21/10/2022 5871904059 Soma Kaur ()
69 Barnala PB-21-001-050-001/34-B
(Pakho Kalan) 		2621001000NRG23130920220080145 13/09/2022 Gurpreet Kaur 2621001WL002982 Gurpreet Kaur 00354 PUNB0480900 282 282 Processed 21/10/2022 5871904012 Gurpreet Kaur ()
70 Barnala PB-21-001-050-001/386-A
(Pakho Kalan) 		2621001000NRG23130920220080147 13/09/2022 Kewal Singh 2621001WL002982 Kewal Singh 00354 PUNB0480900 282 282 Processed 21/10/2022 5871904026 Kewal Singh ()
71 Barnala PB-21-001-050-001/480
(Pakho Kalan) 		2621001000NRG23130920220080148 13/09/2022 Janak singh 2621001WL002982 Janak singh 00354 PUNB0480900 282 282 Processed 21/10/2022 5871904043 Janak singh ()
72 Barnala PB-21-001-050-001/679-A
(Pakho Kalan) 		2621001000NRG23130920220080156 13/09/2022 Jasmail kaur 2621001WL002982 Jasmail kaur 00354 PUNB0480900 282 282 Processed 21/10/2022 5871904028 Jasmail kaur ()
SubTotal 1410 1410
73 Barnala PB-21-001-052-001/112-B
(Patti Sekhwan) 		2621001000NRG23130920220079716 13/09/2022 Amandeep kaur 2621001WL002965 Amandeep kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5871904039 Amandeep kaur ()
SubTotal 1410 1410
74 Barnala PB-21-001-009-001/299
(Bhaini Jassa) 		2621001000NRG23130920220079629 13/09/2022 Sarabjit Kaur 2621001WL002961 Sarabjit Kaur 00415 SBIN0002333 1692 1692 Processed 21/10/2022 5871904056 MRS SARABJIT KAUR ()
SubTotal 1692 1692
75 Barnala PB-21-001-001-001/529
(Aspal Kalan) 		2621001000NRG23130920220080121 13/09/2022 Balwinder Singh 2621001WL002981 Balwinder Singh 00415 SBIN0006341 1692 1692 Processed 21/10/2022 5871904062 MR BALWINDER SINGH ()
76 Barnala PB-21-001-042-001/55
(Kothe Ramsar) 		2621001000NRG23130920220079667 13/09/2022 Balbir Kaur 2621001WL002964 Balbir Kaur 00415 SBIN0006341 1410 1410 Processed 21/10/2022 5871904021 MRS BALVIR KAUR ()
77 Barnala PB-21-001-042-001/65
(Kothe Ramsar) 		2621001000NRG23130920220079672 13/09/2022 Geeta 2621001WL002964 Geeta 00415 SBIN0006341 1692 1692 Processed 21/10/2022 5871904022 MRS GEETA ()
78 Barnala PB-21-001-052-001/26-A
(Patti Sekhwan) 		2621001000NRG23130920220079739 13/09/2022 Rajwinder Kaur 2621001WL002965 Rajwinder Kaur 00415 SBIN0006341 1410 1410 Processed 21/10/2022 5871904015 MRS RAJWINDER KAUR ()
79 Barnala PB-21-001-064-001/23-A
(PATTI BAJWAN) 		2621001000NRG23130920220079687 13/09/2022 Gursewak singh 2621001WL002964 Gursewak singh 00415 SBIN0006341 1410 1410 Processed 21/10/2022 5871904065 MR GURSEWAK SINGH ()
SubTotal 7614 7614
80 Barnala PB-21-001-052-001/113-A
(Patti Sekhwan) 		2621001000NRG23130920220079717 13/09/2022 Manpreet Kaur 2621001WL002965 Manpreet Kaur 00415 SBIN0011914 1692 1692 Processed 21/10/2022 5871904018 MR GURSEWAK SINGH ()
81 Barnala PB-21-001-059-001/530
(Sekha) 		2621001000NRG23130920220080169 13/09/2022 Karamjit Singh 2621001WL002983 Karamjit Singh 00415 SBIN0011914 1410 1410 Processed 21/10/2022 5871904055 MR KARAMJIT SINGH ()
SubTotal 3102 3102
82 Barnala PB-21-001-052-001/153
(Patti Sekhwan) 		2621001000NRG23130920220079730 13/09/2022 Jasvir Kaur 2621001WL002965 Jasvir Kaur 00415 SBIN0050027 1692 1692 Processed 21/10/2022 5871904035 MRS JASVIR KAUR ()
SubTotal 1692 1692
83 Barnala PB-21-001-009-001/257
(Bhaini Jassa) 		2621001000NRG23130920220079626 13/09/2022 Manpreet Kaur 2621001WL002961 Manpreet Kaur 00415 SBIN0050149 1128 1128 Processed 21/10/2022 5871904051 MRS MANPREET KAUR ()
SubTotal 1128 1128
84 Barnala PB-21-001-009-001/290
(Bhaini Jassa) 		2621001000NRG23130920220079628 13/09/2022 Bagarh Singh 2621001WL002961 Bagarh Singh 00415 SBIN0050150 1692 1692 Processed 21/10/2022 5871904037 MR BAGARH SINGH ()
SubTotal 1692 1692
85 Barnala PB-21-001-042-001/92-A
(Kothe Ramsar) 		2621001000NRG23130920220079679 13/09/2022 Dalip Kaur 2621001WL002964 Dalip Kaur 00415 SBIN0050656 846 846 Processed 21/10/2022 5871904074 MRS DALIP KAUR ()
SubTotal 846 846
86 Barnala PB-21-001-023-001/39-A
(Gurm) 		2621001000NRG23130920220080867 13/09/2022 Pargat singh 2621001WL003005 Pargat singh 00415 SBIN0050967 1410 1410 Processed 21/10/2022 5871904082 MR PARGAT SINGH ()
SubTotal 1410 1410
87 Barnala PB-21-001-001-001/513-A
(Aspal Kalan) 		2621001000NRG23130920220079804 13/09/2022 Joti 2621001WL002968 Joti 00415 SBIN0051525 1128 1128 Processed 21/10/2022 5871904073 MS JOTI JOTI ()
SubTotal 1128 1128
88 Barnala PB-21-001-056-001/251
(Rajia) 		2621001000NRG23130920220079651 13/09/2022 Leela singh 2621001WL002963 Leela singh 00462 UCBA0003047 1692 1692 Processed 21/10/2022 5871904070 LEELA SINGH ()
SubTotal 1692 1692
89 Barnala PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar) 		2621001000NRG23130920220079697 13/09/2022 Jagtar singh 2621001WL002965 Jagtar singh 00468 UBIN0562343 564 564 Processed 21/10/2022 5871904071 Jagtar singh ()
90 Barnala PB-21-001-042-001/13-A
(Kothe Ramsar) 		2621001000NRG23130920220079658 13/09/2022 Jasveer Kaur 2621001WL002964 Jasveer Kaur 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5871904066 Jasveer Kaur ()
91 Barnala PB-21-001-042-001/17-A
(Kothe Ramsar) 		2621001000NRG23130920220079660 13/09/2022 Gurmit kaur 2621001WL002964 Gurmit kaur 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5871904069 Gurmit kaur ()
92 Barnala PB-21-001-042-001/64
(Kothe Ramsar) 		2621001000NRG23130920220079671 13/09/2022 Harbans Kaur 2621001WL002964 Harbans Kaur 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5871904068 Harbans Kaur ()
93 Barnala PB-21-001-042-001/71
(Kothe Ramsar) 		2621001000NRG23130920220079677 13/09/2022 manjit kaur 2621001WL002964 manjit kaur 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5871904067 manjit kaur ()
94 Barnala PB-21-001-042-001/87
(Kothe Ramsar) 		2621001000NRG23130920220079678 13/09/2022 Kuldeep kaur 2621001WL002964 Kuldeep kaur 00468 UBIN0562343 564 564 Processed 21/10/2022 5871904079 Kuldeep kaur ()
95 Barnala PB-21-001-042-001/93-A
(Kothe Ramsar) 		2621001000NRG23130920220079680 13/09/2022 Raj Kaur 2621001WL002964 Raj Kaur 00468 UBIN0562343 1410 1410 Processed 21/10/2022 5871904075 Raj Kaur ()
96 Barnala PB-21-001-042-001/98
(Kothe Ramsar) 		2621001000NRG23130920220079682 13/09/2022 Naib Kaur 2621001WL002964 Naib Kaur 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5871904076 Naib Kaur ()
97 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG23130920220079689 13/09/2022 Inderjeet kaur 2621001WL002964 Inderjeet kaur 00468 UBIN0562343 1410 1410 Processed 21/10/2022 5871904081 Inderjeet kaur ()
SubTotal 12408 12408
98 Barnala PB-21-001-042-001/2-A
(Kothe Ramsar) 		2621001000NRG23130920220079661 13/09/2022 Baldev Singh 2621001WL002964 Baldev Singh 00468 UBIN0911623 1410 1410 Processed 21/10/2022 5871904086 Baldev Singh ()
99 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG23130920220079673 13/09/2022 Gian Singh 2621001WL002964 Gian Singh 00468 UBIN0911623 1692 1692 Processed 21/10/2022 5871904084 Gian Singh ()
100 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG23130920220079674 13/09/2022 Swaran Kaur 2621001WL002964 Swaran Kaur 00468 UBIN0911623 1692 1692 Processed 21/10/2022 5871904085 Swaran Kaur ()
101 Barnala PB-21-001-042-001/68
(Kothe Ramsar) 		2621001000NRG23130920220079675 13/09/2022 Nahar Singh 2621001WL002964 Nahar Singh 00468 UBIN0911623 564 564 Processed 21/10/2022 5871904083 Nahar Singh ()
102 Barnala PB-21-001-042-001/94-A
(Kothe Ramsar) 		2621001000NRG23130920220079681 13/09/2022 Roop Singh 2621001WL002964 Roop Singh 00468 UBIN0911623 564 564 Processed 21/10/2022 5871904077 Roop Singh ()
103 Barnala PB-21-001-052-001/142
(Patti Sekhwan) 		2621001000NRG23130920220079729 13/09/2022 kuldeep kaur 2621001WL002965 kuldeep kaur 00468 UBIN0911623 1410 1410 Processed 21/10/2022 5871904072 kuldeep kaur ()
104 Barnala PB-21-001-052-001/164
(Patti Sekhwan) 		2621001000NRG23130920220079732 13/09/2022 Karamjit Kaur 2621001WL002965 Karamjit Kaur 00468 UBIN0911623 1128 1128 Processed 21/10/2022 5871904078 Karamjit Kaur ()
105 Barnala PB-21-001-064-001/5-A
(PATTI BAJWAN) 		2621001000NRG23130920220079692 13/09/2022 Kulveer kaur 2621001WL002964 Kulveer kaur 00468 UBIN0911623 1692 1692 Processed 21/10/2022 5871904080 Kulveer kaur ()
SubTotal 10152 10152
Total 140436 140436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_130922FTO_54531 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 6486
2 Barnala PB2621001_130922FTO_54531 Bank of India BKID0006580 BARNALA 3384
3 Barnala PB2621001_130922FTO_54531 Central Bank Of India CBIN0280324 BARNALA 1128
4 Barnala PB2621001_130922FTO_54531 HDFC HDFC0003395 Kattu 1410
5 Barnala PB2621001_130922FTO_54531 HDFC HDFC0003517 RAJIA 1692
6 Barnala PB2621001_130922FTO_54531 HDFC HDFC0003553 Kuba 5640
7 Barnala PB2621001_130922FTO_54531 IDBI Bank IBKL0001773 KOTDUNNA 1692
8 Barnala PB2621001_130922FTO_54531 Indian Bank IDIB000B753 BHAINI FATTA 3384
9 Barnala PB2621001_130922FTO_54531 Indian Overseas Bank IOBA0000320 BARNALA 4230
10 Barnala PB2621001_130922FTO_54531 Punjab & Sind Bank PSIB0000257 Sekha 15510
11 Barnala PB2621001_130922FTO_54531 Punjab & Sind Bank PSIB0000270 BARNALA 282
12 Barnala PB2621001_130922FTO_54531 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 846
13 Barnala PB2621001_130922FTO_54531 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 11280
14 Barnala PB2621001_130922FTO_54531 Punjab Gramin Bank PUNB0PGB003 Balian 1692
15 Barnala PB2621001_130922FTO_54531 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1128
16 Barnala PB2621001_130922FTO_54531 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1692
17 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0004400 BARNALA MAIN 7050
18 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 7614
19 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0059410 Barnala 3666
20 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0061100 DHANAULA 1692
21 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0079810 Dhanaula 4794
22 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0104200 KALEKE 1692
23 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0330900 THIKRI WALA 5076
24 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0480900 PAKHO KALAN 1410
25 Barnala PB2621001_130922FTO_54531 Punjab National Bank PUNB0752800 SEHNA 1410
26 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0002333 DHANAULA 1692
27 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0006341 BARNALA 7614
28 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0011914 NGM BARNALA 3102
29 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0050027 BARNALA 1692
30 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0050149 DHAULA 1128
31 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0050150 HANDIYAYA 1692
32 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0050656 BARNALA S.D. COLLEGE 846
33 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0050967 SHERPUR 1410
34 Barnala PB2621001_130922FTO_54531 State Bank of India SBIN0051525 HARIGARH 1128
35 Barnala PB2621001_130922FTO_54531 UCO Bank UCBA0003047 Bhikhi 1692
36 Barnala PB2621001_130922FTO_54531 Union Bank of India UBIN0562343 BARNALA 12408
37 Barnala PB2621001_130922FTO_54531 Union Bank of India UBIN0911623 BARNALA 10152

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