Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:27 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_160223APB_FTO_107155
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-21-001-041-001/51-A
(Kothe Rajinderpura) 		2621001000NRG23160220230132997 16/02/2023 Jagjeet Singh 2621001WL006570 Jagjeet Singh 00048 BKID0006580 282 282 Processed 24/02/2023 9126166680 JAGJEET SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 Barnala PB-21-001-046-001/112
(Manal) 		2621001000NRG23160220230133000 16/02/2023 Karamjit kaur 2621001WL006572 Karamjit kaur 00152 HDFC0000432 564 564 Processed 24/02/2023 9126166667 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 564 564
3 Barnala PB-21-001-051-001/355
(Pandher) 		2621001000NRG23160220230133009 16/02/2023 Baljit Singh 2621001WL006574 Baljit Singh 00152 HDFC0001426 1692 1692 Processed 24/02/2023 9126166664 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Barnala PB-21-001-012-001/278
(Bhure) 		2621001000NRG23160220230132965 16/02/2023 Shaihnaj Begam 2621001WL006563 Shaihnaj Begam 00152 HDFC0003553 1692 1692 Processed 24/02/2023 9126166665 SHAIHNAJ BEGAM HDFC BANK LTD(607152)
5 Barnala PB-21-001-012-001/278
(Bhure) 		2621001000NRG23160220230132966 16/02/2023 Shaihnaj Begam 2621001WL006563 Shaihnaj Begam 00152 HDFC0003553 1692 1692 Processed 24/02/2023 9126166666 SHAIHNAJ BEGAM HDFC BANK LTD(607152)
SubTotal 3384 3384
6 Barnala PB-21-001-059-001/128-B
(Sekha) 		2621001000NRG23160220230133017 16/02/2023 Amarjit Kaur 2621001WL006578 Amarjit Kaur 00349 PSIB0000257 1410 1410 Processed 24/02/2023 9126166716 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-059-001/135-A
(Sekha) 		2621001000NRG23160220230133018 16/02/2023 Kuljit Kaur 2621001WL006578 Kuljit Kaur 00349 PSIB0000257 846 846 Processed 24/02/2023 9126166717 KULJIT KAUR HDFC BANK LTD(607152)
8 Barnala PB-21-001-059-001/378-A
(Sekha) 		2621001000NRG23160220230133019 16/02/2023 Gulab Singh 2621001WL006578 Gulab Singh 00349 PSIB0000257 282 282 Processed 24/02/2023 9126166715 GULAB SINGH ICICI BANK LTD(508534)
9 Barnala PB-21-001-059-001/457-A
(Sekha) 		2621001000NRG23160220230133020 16/02/2023 Avtar Singh 2621001WL006578 Avtar Singh 00349 PSIB0000257 1692 1692 Processed 24/02/2023 9126166721 AVTAR SINGH PUNJAB & SIND BANK(607087)
10 Barnala PB-21-001-059-001/549
(Sekha) 		2621001000NRG23160220230133021 16/02/2023 Kuljit Kaur 2621001WL006578 Kuljit Kaur 00349 PSIB0000257 1128 1128 Processed 24/02/2023 9126166714 KULJEET KAUR PUNJAB & SIND BANK(607087)
11 Barnala PB-21-001-059-001/579
(Sekha) 		2621001000NRG23160220230133022 16/02/2023 Karnail Kaur 2621001WL006578 Karnail Kaur 00349 PSIB0000257 1692 1692 Processed 24/02/2023 9126166718 KARNAIL KAUR PLA174302 DSSO SGR PUNJAB & SIND BANK(607087)
12 Barnala PB-21-001-059-001/591
(Sekha) 		2621001000NRG23160220230133023 16/02/2023 Swaran Kaur 2621001WL006578 Swaran Kaur 00349 PSIB0000257 846 846 Processed 24/02/2023 9126166713 SWARAN KAUR PUNJAB & SIND BANK(607087)
13 Barnala PB-21-001-059-001/593
(Sekha) 		2621001000NRG23160220230133024 16/02/2023 Gurmit Kaur 2621001WL006578 Gurmit Kaur 00349 PSIB0000257 282 282 Processed 24/02/2023 9126166719 GURMEET KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-059-001/693
(Sekha) 		2621001000NRG23130220230132712 16/02/2023 Gurwinder Kaur 2621001WL006513 Gurwinder Kaur 00349 PSIB0000257 1080 1080 Processed 24/02/2023 9126166712 GURWINDER KAUR PUNJAB & SIND BANK(607087)
15 Barnala PB-21-001-059-001/702
(Sekha) 		2621001000NRG23160220230133025 16/02/2023 Darshan Singh 2621001WL006578 Darshan Singh 00349 PSIB0000257 1692 1692 Processed 24/02/2023 9126166720 DARSHAN SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10950 10950
16 Barnala PB-21-001-005-001/195-A
(Badbar) 		2621001000NRG23160220230132964 16/02/2023 Gurdev Kaur 2621001WL006562 Gurdev Kaur 00349 PSIB0000330 1692 1692 Processed 24/02/2023 9126166650 GURDEV KAUR W/O BILLU SINGH DSSO PLA 306 PUNJAB & SIND BANK(607087)
17 Barnala PB-21-001-005-001/220-A
(Badbar) 		2621001000NRG23160220230133026 16/02/2023 Karmjit Kaur 2621001WL006579 Karmjit Kaur 00349 PSIB0000330 1410 1410 Processed 24/02/2023 9126166710 KARAMJIT KAUR W/O BOHARH SINGH PUNJAB & SIND BANK(607087)
18 Barnala PB-21-001-005-001/359
(Badbar) 		2621001000NRG23160220230133027 16/02/2023 Manjit kaur 2621001WL006579 Manjit kaur 00349 PSIB0000330 846 846 Processed 24/02/2023 9126166708 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
19 Barnala PB-21-001-005-001/373-A
(Badbar) 		2621001000NRG23160220230133028 16/02/2023 Karamjeet kaur 2621001WL006579 Karamjeet kaur 00349 PSIB0000330 1128 1128 Processed 24/02/2023 9126166709 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
20 Barnala PB-21-001-005-001/387-A
(Badbar) 		2621001000NRG23160220230133029 16/02/2023 Sukhvinder kaur 2621001WL006579 Sukhvinder kaur 00349 PSIB0000330 1128 1128 Processed 24/02/2023 9126166707 SUKHVINDER KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-012-001/69-A
(Bhure) 		2621001000NRG23160220230132967 16/02/2023 Sher Singh 2621001WL006563 Sher Singh 00349 PSIB0000330 1692 1692 Processed 24/02/2023 9126166711 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
22 Barnala PB-21-001-053-001/4
(Pharwahi) 		2621001000NRG23160220230133016 16/02/2023 Rakesh Singh 2621001WL006578 Rakesh Singh 00349 PSIB0021083 715 715 Processed 24/02/2023 9126166654 RAKESH SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
23 Barnala PB-21-001-053-001/470
(Pharwahi) 		2621001000NRG23160220230133012 16/02/2023 surjit kaur 2621001WL006576 surjit kaur 00349 PSIB0021083 1692 1692 Processed 24/02/2023 9126166656 SURJIT KAUR PUNJAB & SIND BANK(607087)
24 Barnala PB-21-001-053-001/532
(Pharwahi) 		2621001000NRG23160220230133013 16/02/2023 Jaswinder Kaur 2621001WL006576 Jaswinder Kaur 00349 PSIB0021083 1692 1692 Processed 24/02/2023 9126166655 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 Barnala PB-21-001-055-001/233
(Rajgarh) 		2621001000NRG23160220230133014 16/02/2023 Jit Singh 2621001WL006577 Jit Singh 00349 PSIB0021083 1692 1692 Processed 24/02/2023 9126166657 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5791 5791
26 Barnala PB-21-001-006-001/96-A
(Badra) 		2621001000NRG23150220230132887 16/02/2023 Nikka Khan. 2621001WL006553 Nikka Khan. 00349 PSIB0021263 1692 1692 Processed 24/02/2023 9126166658 NIKKA KHAN HDFC BANK LTD(607152)
SubTotal 1692 1692
27 Barnala PB-21-001-046-001/118
(Manal) 		2621001000NRG23160220230133001 16/02/2023 Harjinder singh 2621001WL006572 Harjinder singh 00349 PSIB0021433 1692 1692 Processed 24/02/2023 9126166659 Harjinder Singh PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 Barnala PB-21-001-024-001/138-A
(Hamidi) 		2621001000NRG23160220230132971 16/02/2023 Amarjit Kaur 2621001WL006565 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166683 AMARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
29 Barnala PB-21-001-029-001/2-A
(Kahneke) 		2621001000NRG23160220230132983 16/02/2023 Amarjit Kaur 2621001WL006566 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166682 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-029-001/25-A
(Kahneke) 		2621001000NRG23160220230132984 16/02/2023 Baljit Kaur 2621001WL006566 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166694 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 Barnala PB-21-001-046-001/27-A
(Manal) 		2621001000NRG23160220230133002 16/02/2023 Murti kaur 2621001WL006572 Murti kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166686 MURTI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 Barnala PB-21-001-046-001/32-A
(Manal) 		2621001000NRG23160220230133003 16/02/2023 Jasveer Kaur 2621001WL006572 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166696 JASVIR KAUR W O MANGURAM PUNJAB GRAMIN BANK(607138)
33 Barnala PB-21-001-046-001/40-A
(Manal) 		2621001000NRG23160220230133004 16/02/2023 Jaspreet Kaur 2621001WL006572 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166695 JASPREET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Barnala PB-21-001-046-001/66-A
(Manal) 		2621001000NRG23160220230133005 16/02/2023 Jasvir Kaur 2621001WL006572 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166685 JASVIR KAUR W O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
35 Barnala PB-21-001-046-001/82-A
(Manal) 		2621001000NRG23160220230133006 16/02/2023 Sandeep Kaur 2621001WL006572 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166684 SANDEEP KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
36 Barnala PB-21-001-047-001/624
(Mangewal) 		2621001000NRG23160220230133007 16/02/2023 Gurdev kaur 2621001WL006573 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166681 GURDEV KAUR W/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 Barnala PB-21-001-047-001/626
(Mangewal) 		2621001000NRG23160220230133008 16/02/2023 Jarnail singh 2621001WL006573 Jarnail singh 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9126166660 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 16920 16920
38 Barnala PB-21-001-006-001/96-A
(Badra) 		2621001000NRG23150220230132886 16/02/2023 Mumtaj Brgam 2621001WL006553 Mumtaj Brgam 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166704 MUMTAJ BEGAM WO NIKKA KHAN PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23160220230132988 16/02/2023 Baljit Kaur 2621001WL006567 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166706 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
40 Barnala PB-21-001-030-001/321-A
(Kaleke) 		2621001000NRG23160220230132989 16/02/2023 Parmjit Kaur 2621001WL006567 Parmjit Kaur 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166703 PARAMJIT KAUR WO BHUMA SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-030-001/389-A
(Kaleke) 		2621001000NRG23160220230132990 16/02/2023 Gurjit Singh 2621001WL006567 Gurjit Singh 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166652 GURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Barnala PB-21-001-030-001/676
(Kaleke) 		2621001000NRG23160220230132996 16/02/2023 Jaspal Singh 2621001WL006570 Jaspal Singh 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166651 JASPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Barnala PB-21-001-030-001/795
(Kaleke) 		2621001000NRG23160220230132991 16/02/2023 Kartar kaur 2621001WL006567 Kartar kaur 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166705 KARTAR KAUR WO NARANJAN SINGH AND DSSO B PUNJAB NATIONAL BANK(508568)
44 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23160220230132992 16/02/2023 Najar Singh 2621001WL006567 Najar Singh 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166702 MR NAJAR SINGH STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23160220230132993 16/02/2023 Manpreet kaur 2621001WL006567 Manpreet kaur 00354 PUNB0035510 1692 1692 Processed 24/02/2023 9126166701 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
46 Barnala PB-21-001-003-001/176
(Attargarh) 		2621001000NRG23150220230132882 16/02/2023 Raj Pati 2621001WL006552 Raj Pati 00354 PUNB0061100 1692 1692 Processed 24/02/2023 9126166700 RAJPATI KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Barnala PB-21-001-003-001/176
(Attargarh) 		2621001000NRG23150220230132883 16/02/2023 Rajwinder Singh 2621001WL006552 Rajwinder Singh 00354 PUNB0061100 1692 1692 Processed 24/02/2023 9126166698 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Barnala PB-21-001-003-001/38-A
(Attargarh) 		2621001000NRG23150220230132884 16/02/2023 Beera singh 2621001WL006552 Beera singh 00354 PUNB0061100 1692 1692 Processed 24/02/2023 9126166699 BEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
49 Barnala PB-21-001-041-001/84
(Kothe Rajinderpura) 		2621001000NRG23160220230132998 16/02/2023 Harmanjot Kaur 2621001WL006570 Harmanjot Kaur 00354 PUNB0079810 1692 1692 Processed 24/02/2023 9126166653 HARMANJOT KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 Barnala PB-21-001-045-001/161-A
(Kubbe) 		2621001000NRG23160220230132999 16/02/2023 Baldev singh 2621001WL006571 Baldev singh 00354 PUNB0079810 1692 1692 Processed 24/02/2023 9126166697 BALDEV SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
51 Barnala PB-21-001-031-001/507
(Karmgarh) 		2621001000NRG23160220230132994 16/02/2023 Meeta Ram 2621001WL006568 Meeta Ram 00354 PUNB0347800 1692 1692 Processed 24/02/2023 9126166662 MEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
52 Barnala PB-21-001-051-001/447
(Pandher) 		2621001000NRG23160220230133010 16/02/2023 Mandeep Kaur 2621001WL006574 Mandeep Kaur 00415 SBIN0002333 1692 1692 Processed 24/02/2023 9126166663 MANDEEP KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
53 Barnala PB-21-001-055-001/8-A
(Rajgarh) 		2621001000NRG23160220230133015 16/02/2023 Teja Singh 2621001WL006577 Teja Singh 00415 SBIN0006341 1692 1692 Processed 24/02/2023 9126166661 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
54 Barnala PB-21-001-029-001/14-A
(Kahneke) 		2621001000NRG23160220230132982 16/02/2023 Jasmel Kaur 2621001WL006566 Jasmel Kaur 00415 SBIN0050149 1692 1692 Processed 24/02/2023 9126166672 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-029-001/79-A
(Kahneke) 		2621001000NRG23160220230132985 16/02/2023 Gurmail Kaur 2621001WL006566 Gurmail Kaur 00415 SBIN0050149 1692 1692 Processed 24/02/2023 9126166689 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-029-001/79-A
(Kahneke) 		2621001000NRG23160220230132986 16/02/2023 Sukhdev singh 2621001WL006566 Sukhdev singh 00415 SBIN0050149 1692 1692 Processed 24/02/2023 9126166678 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-029-001/80
(Kahneke) 		2621001000NRG23160220230132987 16/02/2023 Kuldeep kaur 2621001WL006566 Kuldeep kaur 00415 SBIN0050149 1692 1692 Processed 24/02/2023 9126166675 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
58 Barnala PB-21-001-011-001/30-A
(Bhatlan) 		2621001000NRG23150220230132885 16/02/2023 Raj Kaur 2621001WL006552 Raj Kaur 00415 SBIN0050605 1692 1692 Processed 24/02/2023 9126166669 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
59 Barnala PB-21-001-067-001/29-A
(PATTI SOHAL) 		2621001000NRG23160220230133011 16/02/2023 Mahinder Singh 2621001WL006575 Mahinder Singh 00415 SBIN0051146 1692 1692 Processed 24/02/2023 9126166690 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 Barnala PB-21-001-024-001/110-A
(Hamidi) 		2621001000NRG23160220230132969 16/02/2023 Charnjit Kaur 2621001WL006565 Charnjit Kaur 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166673 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-024-001/128-A
(Hamidi) 		2621001000NRG23160220230132970 16/02/2023 Aiaib singh 2621001WL006565 Aiaib singh 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166670 MR AJAIB SINGH STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-024-001/175-A
(Hamidi) 		2621001000NRG23160220230132972 16/02/2023 Jaswinder Kaur 2621001WL006565 Jaswinder Kaur 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166674 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG23160220230132973 16/02/2023 Darshan singh 2621001WL006565 Darshan singh 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166692 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
64 Barnala PB-21-001-024-001/286-A
(Hamidi) 		2621001000NRG23160220230132974 16/02/2023 Mandeep kaur 2621001WL006565 Mandeep kaur 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166691 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
65 Barnala PB-21-001-024-001/486
(Hamidi) 		2621001000NRG23160220230132975 16/02/2023 Gurmail Kaur 2621001WL006565 Gurmail Kaur 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166677 MRS GURMAIL KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
66 Barnala PB-21-001-024-001/492
(Hamidi) 		2621001000NRG23160220230132976 16/02/2023 Harpreet Kaur 2621001WL006565 Harpreet Kaur 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166688 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
67 Barnala PB-21-001-024-001/551
(Hamidi) 		2621001000NRG23160220230132977 16/02/2023 Virpal Kaur 2621001WL006565 Virpal Kaur 00415 SBIN0051217 564 564 Processed 24/02/2023 9126166676 VIRPAL KAUR W/O JIVAN SINGH BANK OF BARODA(606985)
68 Barnala PB-21-001-024-001/65-A
(Hamidi) 		2621001000NRG23160220230132978 16/02/2023 Nath Singh 2621001WL006565 Nath Singh 00415 SBIN0051217 282 282 Processed 24/02/2023 9126166671 MR NATH SINGH STATE BANK OF INDIA(508548)
69 Barnala PB-21-001-024-001/86-A
(Hamidi) 		2621001000NRG23160220230132979 16/02/2023 Roop singh 2621001WL006565 Roop singh 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166679 MR ROOP SINGH STATE BANK OF INDIA(508548)
70 Barnala PB-21-001-024-001/88-A
(Hamidi) 		2621001000NRG23160220230132980 16/02/2023 Piara singh 2621001WL006565 Piara singh 00415 SBIN0051217 1692 1692 Rejected 24/02/2023 9126166687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Barnala PB-21-001-024-001/90-B
(Hamidi) 		2621001000NRG23160220230132981 16/02/2023 Bhim singh 2621001WL006565 Bhim singh 00415 SBIN0051217 1692 1692 Processed 24/02/2023 9126166722 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
72 Barnala PB-21-001-019-001/204-A
(Dhurkot) 		2621001000NRG23160220230132968 16/02/2023 Murti Kaur 2621001WL006564 Murti Kaur 00415 SBIN0051401 1692 1692 Processed 24/02/2023 9126166668 MURTI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
73 Barnala PB-21-001-036-001/24-A
(Kothe Akalgarh) 		2621001000NRG23160220230132995 16/02/2023 Pal Kaur 2621001WL006569 Pal Kaur 00462 UCBA0002510 1692 1692 Processed 24/02/2023 9126166693 MRS DAWINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 109237 109237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_160223APB_FTO_107155 Bank of India BKID0006580 BARNALA 282
2 Barnala PB2621001_160223APB_FTO_107155 HDFC HDFC0000432 BARNALA 564
3 Barnala PB2621001_160223APB_FTO_107155 HDFC HDFC0001426 BHIKHI BRANCH 1692
4 Barnala PB2621001_160223APB_FTO_107155 HDFC HDFC0003553 Kuba 3384
5 Barnala PB2621001_160223APB_FTO_107155 Punjab & Sind Bank PSIB0000257 Sekha 10950
6 Barnala PB2621001_160223APB_FTO_107155 Punjab & Sind Bank PSIB0000330 Badbar 7896
7 Barnala PB2621001_160223APB_FTO_107155 Punjab & Sind Bank PSIB0021083 Pharwahi 5791
8 Barnala PB2621001_160223APB_FTO_107155 Punjab & Sind Bank PSIB0021263 Dhurkot 1692
9 Barnala PB2621001_160223APB_FTO_107155 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
10 Barnala PB2621001_160223APB_FTO_107155 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1692
11 Barnala PB2621001_160223APB_FTO_107155 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3384
12 Barnala PB2621001_160223APB_FTO_107155 Punjab Gramin Bank PUNB0PGB003 Thuliwal 11844
13 Barnala PB2621001_160223APB_FTO_107155 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 13536
14 Barnala PB2621001_160223APB_FTO_107155 Punjab National Bank PUNB0061100 DHANAULA 5076
15 Barnala PB2621001_160223APB_FTO_107155 Punjab National Bank PUNB0079810 Dhanaula 3384
16 Barnala PB2621001_160223APB_FTO_107155 Punjab National Bank PUNB0347800 SANGHERA 1692
17 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0002333 DHANAULA 1692
18 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0006341 BARNALA 1692
19 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0050149 DHAULA 6768
20 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0050605 DHANAULA 1692
21 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0051146 KHUDI KALAN 1692
22 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0051217 HAMIDI 17766
23 Barnala PB2621001_160223APB_FTO_107155 State Bank of India SBIN0051401 DHAULA VILL 1692
24 Barnala PB2621001_160223APB_FTO_107155 UCO Bank UCBA0002510 BARNALA 1692

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