Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:19 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_140922FTO_55109
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-21-001-023-001/396
(Gurm) 		2621001000NRG23140920220081407 14/09/2022 Amandeep Kaur 2621001WL003043 Amandeep Kaur 00048 BKID0006580 1410 1410 Processed 21/10/2022 5871944685 Amandeep Kaur ()
2 Barnala PB-21-001-041-001/5
(Kothe Rajinderpura) 		2621001000NRG23140920220081204 14/09/2022 Veerpal Kaur 2621001WL003033 Veerpal Kaur 00048 BKID0006580 1692 1692 Processed 21/10/2022 5871944655 Veerpal Kaur ()
3 Barnala PB-21-001-041-001/51-A
(Kothe Rajinderpura) 		2621001000NRG23140920220081205 14/09/2022 Jagjeet Singh 2621001WL003033 Jagjeet Singh 00048 BKID0006580 1692 1692 Processed 21/10/2022 5871944654 Jagjeet Singh ()
4 Barnala PB-21-001-060-001/302-A
(Thikriwal) 		2621001000NRG23140920220080908 14/09/2022 Jaswinder Kaur 2621001WL003018 Jaswinder Kaur 00048 BKID0006580 1692 1692 Processed 21/10/2022 5871944656 Jaswinder Kaur ()
SubTotal 6486 6486
5 Barnala PB-21-001-056-001/288
(Rajia) 		2621001000NRG23140920220081310 14/09/2022 Manpreet singh 2621001WL003039 Manpreet singh 00127 FDRL0002051 1692 1692 Processed 21/10/2022 5871944653 Manpreet singh ()
SubTotal 1692 1692
6 Barnala PB-21-001-057-001/682
(Rureke Kalan) 		2621001000NRG23140920220080903 14/09/2022 Pargat Singh 2621001WL003014 Pargat Singh 00152 HDFC0002332 1692 1692 Processed 21/10/2022 5871944657 Pargat Singh ()
SubTotal 1692 1692
7 Barnala PB-21-001-030-001/211
(Kaleke) 		2621001000NRG23140920220081176 14/09/2022 Kiranjit Kaur 2621001WL003032 Kiranjit Kaur 00152 HDFC0002891 1692 1692 Processed 21/10/2022 5871944658 Kiranjit Kaur ()
SubTotal 1692 1692
8 Barnala PB-21-001-056-001/224-A
(Rajia) 		2621001000NRG23140920220081292 14/09/2022 Gursewak Singh 2621001WL003039 Gursewak Singh 00152 HDFC0003517 1692 1692 Processed 21/10/2022 5871944660 Gursewak Singh ()
9 Barnala PB-21-001-056-001/255
(Rajia) 		2621001000NRG23140920220081300 14/09/2022 Sardara Singh 2621001WL003039 Sardara Singh 00152 HDFC0003517 1692 1692 Processed 21/10/2022 5871944659 Sardara Singh ()
SubTotal 3384 3384
10 Barnala PB-21-001-045-001/261
(Kubbe) 		2621001000NRG23140920220081352 14/09/2022 AMARJIT kAUR 2621001WL003041 AMARJIT kAUR 00152 HDFC0003553 1692 1692 Processed 21/10/2022 5871944664 AMARJIT kAUR ()
11 Barnala PB-21-001-045-001/261
(Kubbe) 		2621001000NRG23140920220081353 14/09/2022 AMARJIT kAUR 2621001WL003041 AMARJIT kAUR 00152 HDFC0003553 564 564 Processed 21/10/2022 5871944663 AMARJIT kAUR ()
12 Barnala PB-21-001-045-001/303
(Kubbe) 		2621001000NRG23140920220081337 14/09/2022 Harjinder singh 2621001WL003040 Harjinder singh 00152 HDFC0003553 1692 1692 Processed 21/10/2022 5871944661 Harjinder singh ()
SubTotal 3948 3948
13 Barnala PB-21-001-056-001/273-A
(Rajia) 		2621001000NRG23140920220081304 14/09/2022 Amandeep kaur 2621001WL003039 Amandeep kaur 00165 IBKL0001773 1410 1410 Processed 21/10/2022 5871944666 Amandeep kaur ()
14 Barnala PB-21-001-056-001/299
(Rajia) 		2621001000NRG23140920220081311 14/09/2022 Rithu SIngh 2621001WL003039 Rithu SIngh 00165 IBKL0001773 1692 1692 Processed 21/10/2022 5871944665 Rithu SIngh ()
15 Barnala PB-21-001-056-001/314
(Rajia) 		2621001000NRG23140920220081314 14/09/2022 Gurwinder Singh 2621001WL003039 Gurwinder Singh 00165 IBKL0001773 1410 1410 Processed 21/10/2022 5871944662 Gurwinder Singh ()
SubTotal 4512 4512
16 Barnala PB-21-001-008-001/10
(Bhaini Fatta) 		2621001000NRG23140920220080891 14/09/2022 Ranjit Pal 2621001WL003010 Ranjit Pal 00176 IDIB000B753 1692 1692 Processed 21/10/2022 5871944668 Ranjit Pal ()
17 Barnala PB-21-001-008-001/19
(Bhaini Fatta) 		2621001000NRG23140920220080892 14/09/2022 Surjeet singh 2621001WL003010 Surjeet singh 00176 IDIB000B753 1692 1692 Processed 21/10/2022 5871944667 Surjeet singh ()
SubTotal 3384 3384
18 Barnala PB-21-001-057-001/350-A
(Rureke Kalan) 		2621001000NRG23140920220080900 14/09/2022 Leelo Singh 2621001WL003013 Leelo Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871944747 Leelo Singh ()
19 Barnala PB-21-001-057-001/608
(Rureke Kalan) 		2621001000NRG23140920220080915 14/09/2022 Gurcharan Singh 2621001WL003019 Gurcharan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5871944746 Gurcharan Singh ()
SubTotal 3102 3102
20 Barnala PB-21-001-059-001/108
(Sekha) 		2621001000NRG23140920220081221 14/09/2022 Gulab kaur 2621001WL003035 Gulab kaur 00349 PSIB0000257 1128 1128 Processed 21/10/2022 5871944672 Gulab kaur ()
21 Barnala PB-21-001-059-001/373
(Sekha) 		2621001000NRG23140920220081222 14/09/2022 Bant singh 2621001WL003035 Bant singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871944671 Bant singh ()
22 Barnala PB-21-001-059-001/48
(Sekha) 		2621001000NRG23140920220081225 14/09/2022 Bhola singh 2621001WL003035 Bhola singh 00349 PSIB0000257 1410 1410 Processed 21/10/2022 5871944674 Bhola singh ()
23 Barnala PB-21-001-059-001/636
(Sekha) 		2621001000NRG23140920220081230 14/09/2022 Dalip Kaur 2621001WL003035 Dalip Kaur 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871944670 Dalip Kaur ()
24 Barnala PB-21-001-059-001/660
(Sekha) 		2621001000NRG23140920220081233 14/09/2022 Harwinder Kaur 2621001WL003035 Harwinder Kaur 00349 PSIB0000257 282 282 Processed 21/10/2022 5871944677 Harwinder Kaur ()
25 Barnala PB-21-001-059-001/72
(Sekha) 		2621001000NRG23140920220081234 14/09/2022 Darshan Kaur 2621001WL003035 Darshan Kaur 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871944675 Darshan Kaur ()
26 Barnala PB-21-001-059-001/724
(Sekha) 		2621001000NRG23140920220081235 14/09/2022 Rimpy Kaur 2621001WL003035 Rimpy Kaur 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871944676 Rimpy Kaur ()
27 Barnala PB-21-001-059-001/98
(Sekha) 		2621001000NRG23140920220081236 14/09/2022 Jagar Singh 2621001WL003035 Jagar Singh 00349 PSIB0000257 1692 1692 Processed 21/10/2022 5871944673 Jagar Singh ()
SubTotal 11280 11280
28 Barnala PB-21-001-053-001/72-A
(Pharwahi) 		2621001000NRG23140920220080979 14/09/2022 Aatma singh 2621001WL003024 Aatma singh 00349 PSIB0021083 1692 1692 Processed 21/10/2022 5871944678 Aatma singh ()
SubTotal 1692 1692
29 Barnala PB-21-001-019-001/264-A
(Dhurkot) 		2621001000NRG23140920220081378 14/09/2022 Sandeep Kaur 2621001WL003042 Sandeep Kaur 00349 PSIB0021263 1692 1692 Processed 21/10/2022 5871944679 Sandeep Kaur ()
30 Barnala PB-21-001-054-001/128
(Pirtha Patti Dhurkot) 		2621001000NRG23140920220080905 14/09/2022 Sito kaur 2621001WL003016 Sito kaur 00349 PSIB0021263 1692 1692 Processed 21/10/2022 5871944680 Sito kaur ()
31 Barnala PB-21-001-057-001/689
(Rureke Kalan) 		2621001000NRG23140920220080901 14/09/2022 Jagjit kaur 2621001WL003013 Jagjit kaur 00349 PSIB0021263 1692 1692 Processed 21/10/2022 5871944681 Jagjit kaur ()
SubTotal 5076 5076
32 Barnala PB-21-001-041-001/64
(Kothe Rajinderpura) 		2621001000NRG23140920220081209 14/09/2022 Manjit Kaur 2621001WL003033 Manjit Kaur 00349 PSIB0021436 1692 1692 Processed 21/10/2022 5871944682 Manjit Kaur ()
33 Barnala PB-21-001-041-001/85
(Kothe Rajinderpura) 		2621001000NRG23140920220081211 14/09/2022 Mor Singh 2621001WL003033 Mor Singh 00349 PSIB0021436 1692 1692 Processed 21/10/2022 5871944683 Mor Singh ()
SubTotal 3384 3384
34 Barnala PB-21-001-019-001/75-A
(Dhurkot) 		2621001000NRG23140920220081397 14/09/2022 Hema Singh 2621001WL003042 Hema Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871944719 Hema Singh ()
35 Barnala PB-21-001-023-001/352
(Gurm) 		2621001000NRG23140920220081401 14/09/2022 Manpreet kaur 2621001WL003043 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871944721 Manpreet kaur ()
36 Barnala PB-21-001-057-001/103-B
(Rureke Kalan) 		2621001000NRG23140920220080914 14/09/2022 Charanjit Kaur 2621001WL003019 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871944720 Charanjit Kaur ()
SubTotal 4794 4794
37 Barnala PB-21-001-030-001/209
(Kaleke) 		2621001000NRG23140920220081175 14/09/2022 Sukha Singh 2621001WL003032 Sukha Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944697 Sukha Singh ()
38 Barnala PB-21-001-030-001/212
(Kaleke) 		2621001000NRG23140920220081177 14/09/2022 Veerpal Kaur 2621001WL003032 Veerpal Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944704 Veerpal Kaur ()
39 Barnala PB-21-001-030-001/354-B
(Kaleke) 		2621001000NRG23140920220081180 14/09/2022 Rajwinder Kaur 2621001WL003032 Rajwinder Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944691 Rajwinder Kaur ()
40 Barnala PB-21-001-030-001/355-B
(Kaleke) 		2621001000NRG23140920220081181 14/09/2022 Kiranjeet Kaur 2621001WL003032 Kiranjeet Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944687 Kiranjeet Kaur ()
41 Barnala PB-21-001-030-001/512
(Kaleke) 		2621001000NRG23140920220081183 14/09/2022 Rani kaur 2621001WL003032 Rani kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944700 Rani kaur ()
42 Barnala PB-21-001-030-001/524
(Kaleke) 		2621001000NRG23140920220081184 14/09/2022 Kala khan 2621001WL003032 Kala khan 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944696 Kala khan ()
43 Barnala PB-21-001-030-001/563
(Kaleke) 		2621001000NRG23140920220081186 14/09/2022 Jaspreet Singh 2621001WL003032 Jaspreet Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944699 Jaspreet Singh ()
44 Barnala PB-21-001-030-001/570-A
(Kaleke) 		2621001000NRG23140920220081187 14/09/2022 PALWINDER KAUR 2621001WL003032 PALWINDER KAUR 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944703 PALWINDER KAUR ()
45 Barnala PB-21-001-030-001/708
(Kaleke) 		2621001000NRG23140920220081188 14/09/2022 Balvir Singh 2621001WL003032 Balvir Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944686 Balvir Singh ()
46 Barnala PB-21-001-030-001/735
(Kaleke) 		2621001000NRG23140920220081189 14/09/2022 Jarnail Singh 2621001WL003032 Jarnail Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944705 Jarnail Singh ()
47 Barnala PB-21-001-030-001/776
(Kaleke) 		2621001000NRG23140920220081192 14/09/2022 Ranjit kaur 2621001WL003032 Ranjit kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944694 Ranjit kaur ()
48 Barnala PB-21-001-030-001/786
(Kaleke) 		2621001000NRG23140920220081193 14/09/2022 Ramdas 2621001WL003032 Ramdas 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944695 Ramdas ()
49 Barnala PB-21-001-030-001/787
(Kaleke) 		2621001000NRG23140920220081194 14/09/2022 Karamjit Kaur 2621001WL003032 Karamjit Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944689 Karamjit Kaur ()
50 Barnala PB-21-001-030-001/800
(Kaleke) 		2621001000NRG23140920220081195 14/09/2022 Malkeet Kaur 2621001WL003032 Malkeet Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944693 Malkeet Kaur ()
51 Barnala PB-21-001-030-001/804
(Kaleke) 		2621001000NRG23140920220081196 14/09/2022 Pinna Rani 2621001WL003032 Pinna Rani 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944684 Pinna Rani ()
52 Barnala PB-21-001-056-001/103-A
(Rajia) 		2621001000NRG23140920220081250 14/09/2022 Surjit Kaur 2621001WL003039 Surjit Kaur 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944688 Surjit Kaur ()
53 Barnala PB-21-001-056-001/185-A
(Rajia) 		2621001000NRG23140920220081281 14/09/2022 Kulwinder Singh 2621001WL003039 Kulwinder Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944690 Kulwinder Singh ()
54 Barnala PB-21-001-056-001/242
(Rajia) 		2621001000NRG23140920220081296 14/09/2022 Gurbakhsish Singh 2621001WL003039 Gurbakhsish Singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944701 Gurbakhsish Singh ()
55 Barnala PB-21-001-056-001/277-A
(Rajia) 		2621001000NRG23140920220081308 14/09/2022 Jeet singh 2621001WL003039 Jeet singh 00354 PUNB0035510 1692 1692 Processed 21/10/2022 5871944702 Jeet singh ()
56 Barnala PB-21-001-056-001/300
(Rajia) 		2621001000NRG23140920220081312 14/09/2022 Avtar Singh 2621001WL003039 Avtar Singh 00354 PUNB0035510 1410 1410 Processed 21/10/2022 5871944698 Avtar Singh ()
57 Barnala PB-21-001-056-001/65-A
(Rajia) 		2621001000NRG23140920220081326 14/09/2022 Birpal Kaur 2621001WL003039 Birpal Kaur 00354 PUNB0035510 1410 1410 Processed 21/10/2022 5871944692 Birpal Kaur ()
SubTotal 34968 34968
58 Barnala PB-21-001-030-001/560
(Kaleke) 		2621001000NRG23140920220081185 14/09/2022 Parvesh Kumar 2621001WL003032 Parvesh Kumar 00354 PUNB0061100 1692 1692 Processed 21/10/2022 5871944706 Parvesh Kumar ()
59 Barnala PB-21-001-041-001/24
(Kothe Rajinderpura) 		2621001000NRG23140920220081201 14/09/2022 Balvir Singh 2621001WL003033 Balvir Singh 00354 PUNB0061100 1692 1692 Processed 21/10/2022 5871944708 Balvir Singh ()
60 Barnala PB-21-001-069-001/9
(Kothe Bangehar Patti) 		2621001000NRG23140920220081212 14/09/2022 Santosh Kumari 2621001WL003033 Santosh Kumari 00354 PUNB0061100 1692 1692 Processed 21/10/2022 5871944707 Santosh Kumari ()
SubTotal 5076 5076
61 Barnala PB-21-001-041-001/58
(Kothe Rajinderpura) 		2621001000NRG23140920220081207 14/09/2022 Veerpal kaur 2621001WL003033 Veerpal kaur 00354 PUNB0079810 1692 1692 Processed 21/10/2022 5871944712 Veerpal kaur ()
62 Barnala PB-21-001-045-001/136
(Kubbe) 		2621001000NRG23140920220081341 14/09/2022 Sarabjit kaur 2621001WL003041 Sarabjit kaur 00354 PUNB0079810 1692 1692 Processed 21/10/2022 5871944709 Sarabjit kaur ()
63 Barnala PB-21-001-045-001/42-A
(Kubbe) 		2621001000NRG23140920220081356 14/09/2022 Harpal Kaur 2621001WL003041 Harpal Kaur 00354 PUNB0079810 1692 1692 Processed 21/10/2022 5871944710 Harpal Kaur ()
SubTotal 5076 5076
64 Barnala PB-21-001-023-001/261
(Gurm) 		2621001000NRG23140920220081399 14/09/2022 Kamaljit kaur 2621001WL003043 Kamaljit kaur 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871944713 Kamaljit kaur ()
SubTotal 1692 1692
65 Barnala PB-21-001-060-001/448-B
(Thikriwal) 		2621001000NRG23140920220080909 14/09/2022 Gurdev Kaur 2621001WL003018 Gurdev Kaur 00354 PUNB0330900 1692 1692 Processed 21/10/2022 5871944711 Gurdev Kaur ()
66 Barnala PB-21-001-060-001/901
(Thikriwal) 		2621001000NRG23140920220080912 14/09/2022 Krishna Rani 2621001WL003018 Krishna Rani 00354 PUNB0330900 1692 1692 Processed 21/10/2022 5871944714 Krishna Rani ()
SubTotal 3384 3384
67 Barnala PB-21-001-067-001/67
(PATTI SOHAL) 		2621001000NRG23140920220080980 14/09/2022 Anrej Kaur 2621001WL003025 Anrej Kaur 00354 PUNB0347100 1692 1692 Processed 21/10/2022 5871944715 Anrej Kaur ()
SubTotal 1692 1692
68 Barnala PB-21-001-057-001/687
(Rureke Kalan) 		2621001000NRG23140920220080897 14/09/2022 Raj singh 2621001WL003011 Raj singh 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5871944716 Raj singh ()
SubTotal 1692 1692
69 Barnala PB-21-001-019-001/350
(Dhurkot) 		2621001000NRG23140920220081388 14/09/2022 Veerpal Kaur 2621001WL003042 Veerpal Kaur 00354 PUNB0480900 282 282 Processed 21/10/2022 5871944718 Veerpal Kaur ()
70 Barnala PB-21-001-019-001/67-A
(Dhurkot) 		2621001000NRG23140920220081394 14/09/2022 Charnjit Kaur 2621001WL003042 Charnjit Kaur 00354 PUNB0480900 1410 1410 Processed 21/10/2022 5871944717 Charnjit Kaur ()
SubTotal 1692 1692
71 Barnala PB-21-001-030-001/807
(Kaleke) 		2621001000NRG23140920220081197 14/09/2022 Gurjinder kaur 2621001WL003032 Gurjinder kaur 00415 SBIN0002333 1692 1692 Processed 21/10/2022 5871944724 MISS GURJINDER KAUR ()
72 Barnala PB-21-001-041-001/83
(Kothe Rajinderpura) 		2621001000NRG23140920220081210 14/09/2022 Bant kaur 2621001WL003033 Bant kaur 00415 SBIN0002333 1692 1692 Processed 21/10/2022 5871944726 MRS BANT KAUR ()
73 Barnala PB-21-001-056-001/115-B
(Rajia) 		2621001000NRG23140920220081257 14/09/2022 Labh kaur 2621001WL003039 Labh kaur 00415 SBIN0002333 1692 1692 Processed 21/10/2022 5871944723 MRS LABH KAUR ()
74 Barnala PB-21-001-056-001/245
(Rajia) 		2621001000NRG23140920220081297 14/09/2022 Manpreet Kaur 2621001WL003039 Manpreet Kaur 00415 SBIN0002333 1410 1410 Processed 21/10/2022 5871944725 MRS MANPREET KAUR ()
75 Barnala PB-21-001-056-001/262
(Rajia) 		2621001000NRG23140920220081302 14/09/2022 Bikkar Singh 2621001WL003039 Bikkar Singh 00415 SBIN0002333 1692 1692 Processed 21/10/2022 5871944722 MR BIKAR SINGH DSSO BARNALA ()
SubTotal 8178 8178
76 Barnala PB-21-001-030-001/737
(Kaleke) 		2621001000NRG23140920220081190 14/09/2022 Balwinder Kaur 2621001WL003032 Balwinder Kaur 00415 SBIN0006341 1692 1692 Processed 21/10/2022 5871944727 MISS BALWINDER KAUR ()
SubTotal 1692 1692
77 Barnala PB-21-001-018-001/50-A
(Dhoula) 		2621001000NRG23140920220080890 14/09/2022 Pyara Singh 2621001WL003009 Pyara Singh 00415 SBIN0050149 1692 1692 Processed 21/10/2022 5871944728 MR PYARA SINGH ()
SubTotal 1692 1692
78 Barnala PB-21-001-023-001/45
(Gurm) 		2621001000NRG23140920220081410 14/09/2022 Kulwinder Kaur 2621001WL003043 Kulwinder Kaur 00415 SBIN0050349 1692 1692 Processed 21/10/2022 5871944729 MRS KULWINDER KAUR ()
SubTotal 1692 1692
79 Barnala PB-21-001-045-001/334
(Kubbe) 		2621001000NRG23140920220081338 14/09/2022 Kulwinder Singh 2621001WL003040 Kulwinder Singh 00415 SBIN0050605 1692 1692 Processed 21/10/2022 5871944730 MR KULWINDER SINGH ()
SubTotal 1692 1692
80 Barnala PB-21-001-023-001/367
(Gurm) 		2621001000NRG23140920220081403 14/09/2022 Baljinder kaur 2621001WL003043 Baljinder kaur 00415 SBIN0051217 1128 1128 Processed 21/10/2022 5871944731 MRS BALJINDER KAUR ()
SubTotal 1128 1128
81 Barnala PB-21-001-030-001/744
(Kaleke) 		2621001000NRG23140920220081191 14/09/2022 Amandeep Kaur 2621001WL003032 Amandeep Kaur 00415 SBIN0051401 1692 1692 Processed 21/10/2022 5871944732 MISS AMANDEEP KAUR ()
82 Barnala PB-21-001-057-001/190
(Rureke Kalan) 		2621001000NRG23140920220080896 14/09/2022 Ragh Singh 2621001WL003011 Ragh Singh 00415 SBIN0051401 1692 1692 Processed 21/10/2022 5871944733 MR RAGH SINGH ()
SubTotal 3384 3384
83 Barnala PB-21-001-023-001/388
(Gurm) 		2621001000NRG23140920220081406 14/09/2022 Gurmail Kaur 2621001WL003043 Gurmail Kaur 00415 SBIN0051437 1692 1692 Processed 21/10/2022 5871944734 MRS GURMAIL KAUR ()
SubTotal 1692 1692
84 Barnala PB-21-001-056-001/142-A
(Rajia) 		2621001000NRG23140920220081266 14/09/2022 Gobind Singh 2621001WL003039 Gobind Singh 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944736 MR GOBIND SINGH ()
85 Barnala PB-21-001-056-001/185-A
(Rajia) 		2621001000NRG23140920220081280 14/09/2022 Balvir Singh 2621001WL003039 Balvir Singh 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944744 MR BALVIR SINGH ()
86 Barnala PB-21-001-056-001/191-A
(Rajia) 		2621001000NRG23140920220081285 14/09/2022 Hakam singh 2621001WL003039 Hakam singh 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944742 MR HAKAM SINGH SO GURBACHAN SINGH ()
87 Barnala PB-21-001-056-001/207-A
(Rajia) 		2621001000NRG23140920220081287 14/09/2022 Jaspreet Singh 2621001WL003039 Jaspreet Singh 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944737 MR JASPREET SINGH ()
88 Barnala PB-21-001-056-001/248
(Rajia) 		2621001000NRG23140920220081298 14/09/2022 Gurmeet Kaur 2621001WL003039 Gurmeet Kaur 00415 SBIN0051438 1410 1410 Processed 21/10/2022 5871944745 MS GURMEET KAUR KAUR ()
89 Barnala PB-21-001-056-001/273-A
(Rajia) 		2621001000NRG23140920220081303 14/09/2022 Mohinder singh 2621001WL003039 Mohinder singh 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944743 MR MOHINDER SINGH ()
90 Barnala PB-21-001-056-001/274-A
(Rajia) 		2621001000NRG23140920220081305 14/09/2022 Balkar singh 2621001WL003039 Balkar singh 00415 SBIN0051438 1410 1410 Processed 21/10/2022 5871944740 MR BALKAR SINGH ()
91 Barnala PB-21-001-056-001/274-A
(Rajia) 		2621001000NRG23140920220081306 14/09/2022 Lakhwinder kaur 2621001WL003039 Lakhwinder kaur 00415 SBIN0051438 1410 1410 Processed 21/10/2022 5871944741 MS LAKHWINDER KAUR ()
92 Barnala PB-21-001-056-001/275-A
(Rajia) 		2621001000NRG23140920220081307 14/09/2022 Lakhwinder kaur 2621001WL003039 Lakhwinder kaur 00415 SBIN0051438 1692 1692 Processed 21/10/2022 5871944735 MS LAKHWINDER KAUR ()
93 Barnala PB-21-001-056-001/280
(Rajia) 		2621001000NRG23140920220081309 14/09/2022 Gurmit kaur 2621001WL003039 Gurmit kaur 00415 SBIN0051438 1128 1128 Processed 21/10/2022 5871944738 MRS GURMIT KAUR ()
94 Barnala PB-21-001-056-001/302
(Rajia) 		2621001000NRG23140920220081313 14/09/2022 Balwinder Singh 2621001WL003039 Balwinder Singh 00415 SBIN0051438 1410 1410 Processed 21/10/2022 5871944739 MR BALWINDER SINGH ()
SubTotal 16920 16920
95 Barnala PB-21-001-023-001/387
(Gurm) 		2621001000NRG23140920220081405 14/09/2022 Paramjit Kaur 2621001WL003043 Paramjit Kaur 00691 IPOS0000001 846 846 Processed 21/10/2022 5871944669 Paramjit Kaur ()
SubTotal 846 846
Total 150306 150306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_140922FTO_55109 Bank of India BKID0006580 BARNALA 6486
2 Barnala PB2621001_140922FTO_55109 FEDERAL BANK FDRL0002051 BARNALA 1692
3 Barnala PB2621001_140922FTO_55109 HDFC HDFC0002332 TAPA 1692
4 Barnala PB2621001_140922FTO_55109 HDFC HDFC0002891 DHANAULA 1692
5 Barnala PB2621001_140922FTO_55109 HDFC HDFC0003517 RAJIA 3384
6 Barnala PB2621001_140922FTO_55109 HDFC HDFC0003553 Kuba 3948
7 Barnala PB2621001_140922FTO_55109 IDBI Bank IBKL0001773 KOTDUNNA 4512
8 Barnala PB2621001_140922FTO_55109 Indian Bank IDIB000B753 BHAINI FATTA 3384
9 Barnala PB2621001_140922FTO_55109 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 3102
10 Barnala PB2621001_140922FTO_55109 Punjab & Sind Bank PSIB0000257 Sekha 11280
11 Barnala PB2621001_140922FTO_55109 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
12 Barnala PB2621001_140922FTO_55109 Punjab & Sind Bank PSIB0021263 Dhurkot 5076
13 Barnala PB2621001_140922FTO_55109 Punjab & Sind Bank PSIB0021436 DHANAULA 3384
14 Barnala PB2621001_140922FTO_55109 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1410
15 Barnala PB2621001_140922FTO_55109 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3384
16 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 34968
17 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0061100 DHANAULA 5076
18 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0079810 Dhanaula 5076
19 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0134310 Sherpur 1692
20 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0330900 THIKRI WALA 3384
21 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
22 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0347900 TAPA 1692
23 Barnala PB2621001_140922FTO_55109 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
24 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0002333 DHANAULA 8178
25 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0006341 BARNALA 1692
26 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0050149 DHAULA 1692
27 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0050349 BARNALA A.D.B. 1692
28 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0050605 DHANAULA 1692
29 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0051217 HAMIDI 1128
30 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0051401 DHAULA VILL 3384
31 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0051437 KARAMGARH 1692
32 Barnala PB2621001_140922FTO_55109 State Bank of India SBIN0051438 KOTDUNA 16920
33 Barnala PB2621001_140922FTO_55109 India Post Payments Bank IPOS0000001 BARNALA 846

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