Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:14 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_211022FTO_72786
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-21-001-053-001/439
(Pharwahi) 		2621001000NRG23211020220097710 21/10/2022 Bhan kaur 2621001WL003934 Bhan kaur 00045 BARB0BARNAL 1692 1692 Processed 29/10/2022 5996173296 Bhan kaur ()
2 Barnala PB-21-001-063-001/481
(Uppli) 		2621001000NRG23211020220097690 21/10/2022 Chaspinder Singh 2621001WL003930 Chaspinder Singh 00045 BARB0BARNAL 1692 1692 Processed 29/10/2022 5996173297 Chaspinder Singh ()
3 Barnala PB-21-001-064-001/30
(PATTI BAJWAN) 		2621001000NRG23211020220097699 21/10/2022 Paramjit Kaur 2621001WL003932 Paramjit Kaur 00045 BARB0BARNAL 282 282 Processed 29/10/2022 5996173295 Paramjit Kaur ()
SubTotal 3666 3666
4 Barnala PB-21-001-027-001/463
(Jhalour) 		2621001000NRG23211020220097757 21/10/2022 Gobind singh 2621001WL003935 Gobind singh 00048 BKID0006580 1128 1128 Processed 29/10/2022 5996173298 Gobind singh ()
5 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23211020220098407 21/10/2022 Amandeep Kaur 2621001WL003980 Amandeep Kaur 00048 BKID0006580 1692 1692 Processed 29/10/2022 5996173299 Amandeep Kaur ()
SubTotal 2820 2820
6 Barnala PB-21-001-012-001/188-A
(Bhure) 		2621001000NRG23211020220098629 21/10/2022 Sukhdev Singh 2621001WL003986 Sukhdev Singh 00152 HDFC0000432 1410 1410 Processed 29/10/2022 5996173300 Sukhdev Singh ()
SubTotal 1410 1410
7 Barnala PB-21-001-061-001/159
(Thulewal) 		2621001000NRG23211020220097631 21/10/2022 Manpreet kaur 2621001WL003926 Manpreet kaur 00152 HDFC0003516 1692 1692 Processed 29/10/2022 5996173314 Manpreet kaur ()
8 Barnala PB-21-001-061-001/258
(Thulewal) 		2621001000NRG23211020220097637 21/10/2022 Gurchet Singh 2621001WL003926 Gurchet Singh 00152 HDFC0003516 1410 1410 Processed 29/10/2022 5996173301 Gurchet Singh ()
SubTotal 3102 3102
9 Barnala PB-21-001-056-001/278
(Rajia) 		2621001000NRG23211020220098405 21/10/2022 Karamjit kaur 2621001WL003980 Karamjit kaur 00152 HDFC0003517 1692 1692 Processed 29/10/2022 5996173308 Karamjit kaur ()
SubTotal 1692 1692
10 Barnala PB-21-001-056-001/272-A
(Rajia) 		2621001000NRG23211020220098404 21/10/2022 Karamjit kaur 2621001WL003980 Karamjit kaur 00165 IBKL0001773 1692 1692 Processed 29/10/2022 5996173305 Karamjit kaur ()
11 Barnala PB-21-001-056-001/287
(Rajia) 		2621001000NRG23211020220098406 21/10/2022 Baljinder Singh 2621001WL003980 Baljinder Singh 00165 IBKL0001773 1410 1410 Processed 29/10/2022 5996173307 Baljinder Singh ()
12 Barnala PB-21-001-056-001/308
(Rajia) 		2621001000NRG23211020220098410 21/10/2022 Jaswinder Kaur 2621001WL003980 Jaswinder Kaur 00165 IBKL0001773 1692 1692 Processed 29/10/2022 5996173311 Jaswinder Kaur ()
SubTotal 4794 4794
13 Barnala PB-21-001-034-001/31-A
(Khudi Khurd) 		2621001000NRG23211020220098150 21/10/2022 Binder Kaur 2621001WL003966 Binder Kaur 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996173302 Binder Kaur ()
14 Barnala PB-21-001-034-001/59-A
(Khudi Khurd) 		2621001000NRG23211020220098156 21/10/2022 Raj singh 2621001WL003966 Raj singh 00176 IDIB000B118 1692 1692 Processed 29/10/2022 5996173313 Raj singh ()
SubTotal 3384 3384
15 Barnala PB-21-001-034-001/23-A
(Khudi Khurd) 		2621001000NRG23211020220098148 21/10/2022 Balwinder Kaur 2621001WL003966 Balwinder Kaur 00176 IDIB000B674 1128 1128 Processed 29/10/2022 5996173303 Balwinder Kaur ()
SubTotal 1128 1128
16 Barnala PB-21-001-027-001/125-A
(Jhalour) 		2621001000NRG23211020220097713 21/10/2022 Kuldeep Kaur 2621001WL003935 Kuldeep Kaur 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996173312 Kuldeep Kaur ()
17 Barnala PB-21-001-027-001/161-A
(Jhalour) 		2621001000NRG23211020220097719 21/10/2022 Manjit Kaur 2621001WL003935 Manjit Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996173309 Manjit Kaur ()
18 Barnala PB-21-001-027-001/482
(Jhalour) 		2621001000NRG23211020220097759 21/10/2022 Harmesh Singh 2621001WL003935 Harmesh Singh 00349 PSIB0000257 1410 1410 Processed 29/10/2022 5996173310 Harmesh Singh ()
19 Barnala PB-21-001-059-001/700
(Sekha) 		2621001000NRG23211020220098517 21/10/2022 Gurmeet Kaur 2621001WL003981 Gurmeet Kaur 00349 PSIB0000257 1692 1692 Processed 29/10/2022 5996173315 Gurmeet Kaur ()
SubTotal 6204 6204
20 Barnala PB-21-001-029-001/275
(Kahneke) 		2621001000NRG23211020220098139 21/10/2022 Magher singh 2621001WL003965 Magher singh 00349 PSIB0021263 1692 1692 Processed 29/10/2022 5996173306 Magher singh ()
SubTotal 1692 1692
21 Barnala PB-21-001-019-001/75-A
(Dhurkot) 		2621001000NRG23211020220098213 21/10/2022 Hema Singh 2621001WL003971 Hema Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173318 Hema Singh ()
22 Barnala PB-21-001-027-001/117-A
(Jhalour) 		2621001000NRG23211020220097711 21/10/2022 Makhan Singh 2621001WL003935 Makhan Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173344 Makhan Singh ()
23 Barnala PB-21-001-027-001/12-A
(Jhalour) 		2621001000NRG23211020220097712 21/10/2022 Sinder kaur 2621001WL003935 Sinder kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173377 Sinder kaur ()
24 Barnala PB-21-001-027-001/141-A
(Jhalour) 		2621001000NRG23211020220097717 21/10/2022 Drashan Singh 2621001WL003935 Drashan Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173382 Drashan Singh ()
25 Barnala PB-21-001-027-001/187-B
(Jhalour) 		2621001000NRG23211020220097720 21/10/2022 Sinder Kaur 2621001WL003935 Sinder Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996173386 Sinder Kaur ()
26 Barnala PB-21-001-027-001/204-A
(Jhalour) 		2621001000NRG23211020220097721 21/10/2022 Karnail singh 2621001WL003935 Karnail singh 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173367 Karnail singh ()
27 Barnala PB-21-001-027-001/22
(Jhalour) 		2621001000NRG23211020220097722 21/10/2022 Gurmel kaur 2621001WL003935 Gurmel kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173330 Gurmel kaur ()
28 Barnala PB-21-001-027-001/275-A
(Jhalour) 		2621001000NRG23211020220097734 21/10/2022 Charno 2621001WL003935 Charno 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996173350 Charno ()
29 Barnala PB-21-001-027-001/384
(Jhalour) 		2621001000NRG23211020220097744 21/10/2022 Sukhpal kaur 2621001WL003935 Sukhpal kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173363 Sukhpal kaur ()
30 Barnala PB-21-001-027-001/39-A
(Jhalour) 		2621001000NRG23211020220097746 21/10/2022 Gursewak Singh 2621001WL003935 Gursewak Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173380 Gursewak Singh ()
31 Barnala PB-21-001-027-001/415
(Jhalour) 		2621001000NRG23211020220097750 21/10/2022 Paramjeet Kaur 2621001WL003935 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173384 Paramjeet Kaur ()
32 Barnala PB-21-001-027-001/422
(Jhalour) 		2621001000NRG23211020220097751 21/10/2022 Rano kaur 2621001WL003935 Rano kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173373 Rano kaur ()
33 Barnala PB-21-001-027-001/435
(Jhalour) 		2621001000NRG23211020220097752 21/10/2022 Sukhpal kaur 2621001WL003935 Sukhpal kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173359 Sukhpal kaur ()
34 Barnala PB-21-001-027-001/458
(Jhalour) 		2621001000NRG23211020220097754 21/10/2022 Rajpal Kaur 2621001WL003935 Rajpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173349 Rajpal Kaur ()
35 Barnala PB-21-001-027-001/459
(Jhalour) 		2621001000NRG23211020220097755 21/10/2022 Sarabjeet kaur 2621001WL003935 Sarabjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173323 Sarabjeet kaur ()
36 Barnala PB-21-001-027-001/461-A
(Jhalour) 		2621001000NRG23211020220097756 21/10/2022 Sarabjeet kaur 2621001WL003935 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173351 Sarabjeet kaur ()
37 Barnala PB-21-001-027-001/467-A
(Jhalour) 		2621001000NRG23211020220097758 21/10/2022 Darwara Singh 2621001WL003935 Darwara Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173356 Darwara Singh ()
38 Barnala PB-21-001-027-001/494
(Jhalour) 		2621001000NRG23211020220097760 21/10/2022 Geeta kaur 2621001WL003935 Geeta kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996173374 Geeta kaur ()
39 Barnala PB-21-001-027-001/498
(Jhalour) 		2621001000NRG23211020220097761 21/10/2022 Radha 2621001WL003935 Radha 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996173383 Radha ()
40 Barnala PB-21-001-027-001/50-A
(Jhalour) 		2621001000NRG23211020220097762 21/10/2022 Jasveer Kaur 2621001WL003935 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173325 Jasveer Kaur ()
41 Barnala PB-21-001-027-001/501
(Jhalour) 		2621001000NRG23211020220097763 21/10/2022 Soma Kaur 2621001WL003935 Soma Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173385 Soma Kaur ()
42 Barnala PB-21-001-027-001/502
(Jhalour) 		2621001000NRG23211020220097764 21/10/2022 Jagga Singh 2621001WL003935 Jagga Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173381 Jagga Singh ()
43 Barnala PB-21-001-027-001/54-A
(Jhalour) 		2621001000NRG23211020220097766 21/10/2022 Labh kaur 2621001WL003935 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173331 Labh kaur ()
44 Barnala PB-21-001-027-001/62-A
(Jhalour) 		2621001000NRG23211020220097769 21/10/2022 Gurmit Kaur 2621001WL003935 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173320 Gurmit Kaur ()
45 Barnala PB-21-001-027-001/66
(Jhalour) 		2621001000NRG23211020220097770 21/10/2022 Piari 2621001WL003935 Piari 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173329 Piari ()
46 Barnala PB-21-001-027-001/84
(Jhalour) 		2621001000NRG23211020220097773 21/10/2022 Soni kaur 2621001WL003935 Soni kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173361 Soni kaur ()
47 Barnala PB-21-001-027-001/88-A
(Jhalour) 		2621001000NRG23211020220097775 21/10/2022 Sukhwinder Singh 2621001WL003935 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173348 Sukhwinder Singh ()
48 Barnala PB-21-001-034-001/140
(Khudi Khurd) 		2621001000NRG23211020220098146 21/10/2022 Lakhveer Kaur 2621001WL003966 Lakhveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173379 Lakhveer Kaur ()
49 Barnala PB-21-001-034-001/73-A
(Khudi Khurd) 		2621001000NRG23211020220098158 21/10/2022 Kuldeep Singh 2621001WL003966 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173392 Kuldeep Singh ()
50 Barnala PB-21-001-046-001/104
(Manal) 		2621001000NRG23211020220098560 21/10/2022 Jagjeet Kaur 2621001WL003982 Jagjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173398 Jagjeet Kaur ()
51 Barnala PB-21-001-046-001/23-A
(Manal) 		2621001000NRG23211020220098561 21/10/2022 Parmjit Kaur 2621001WL003982 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173317 Parmjit Kaur ()
52 Barnala PB-21-001-046-001/55-A
(Manal) 		2621001000NRG23211020220098565 21/10/2022 Baldev Singh 2621001WL003982 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996173316 Baldev Singh ()
53 Barnala PB-21-001-046-001/66-A
(Manal) 		2621001000NRG23211020220098566 21/10/2022 Jasvir Kaur 2621001WL003982 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173347 Jasvir Kaur ()
54 Barnala PB-21-001-046-001/99-A
(Manal) 		2621001000NRG23211020220098569 21/10/2022 Surjit singh 2621001WL003982 Surjit singh 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173346 Surjit singh ()
55 Barnala PB-21-001-047-001/112-A
(Mangewal) 		2621001000NRG23211020220098598 21/10/2022 Rajwinder Kaur 2621001WL003984 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173355 Rajwinder Kaur ()
56 Barnala PB-21-001-047-001/156-A
(Mangewal) 		2621001000NRG23211020220098601 21/10/2022 Paramjit kaur 2621001WL003984 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173358 Paramjit kaur ()
57 Barnala PB-21-001-047-001/163
(Mangewal) 		2621001000NRG23211020220098603 21/10/2022 Satar Mohammad 2621001WL003984 Satar Mohammad 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173364 Satar Mohammad ()
58 Barnala PB-21-001-047-001/177-A
(Mangewal) 		2621001000NRG23211020220098605 21/10/2022 Sukhwinder Kaur 2621001WL003984 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173322 Sukhwinder Kaur ()
59 Barnala PB-21-001-047-001/204-A
(Mangewal) 		2621001000NRG23211020220098608 21/10/2022 Kiranpal Kaur 2621001WL003984 Kiranpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173366 Kiranpal Kaur ()
60 Barnala PB-21-001-047-001/220-A
(Mangewal) 		2621001000NRG23211020220098609 21/10/2022 Balvir Kaur 2621001WL003984 Balvir Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173365 Balvir Kaur ()
61 Barnala PB-21-001-047-001/232-A
(Mangewal) 		2621001000NRG23211020220098612 21/10/2022 Gurmit Kaur 2621001WL003984 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173360 Gurmit Kaur ()
62 Barnala PB-21-001-047-001/245
(Mangewal) 		2621001000NRG23211020220098613 21/10/2022 Sultana begam 2621001WL003984 Sultana begam 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173395 Sultana begam ()
63 Barnala PB-21-001-047-001/248-A
(Mangewal) 		2621001000NRG23211020220098615 21/10/2022 Rajwinder Kaur 2621001WL003984 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996173397 Rajwinder Kaur ()
64 Barnala PB-21-001-047-001/5-A
(Mangewal) 		2621001000NRG23211020220098619 21/10/2022 Hardeep kaur 2621001WL003984 Hardeep kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173357 Hardeep kaur ()
65 Barnala PB-21-001-047-001/58
(Mangewal) 		2621001000NRG23211020220098621 21/10/2022 Paramjit Kaur 2621001WL003984 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996173368 Paramjit Kaur ()
66 Barnala PB-21-001-058-001/118
(Rureke Khurd) 		2621001000NRG23211020220098180 21/10/2022 Ranjit Kaur 2621001WL003970 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173371 Ranjit Kaur ()
67 Barnala PB-21-001-058-001/9-A
(Rureke Khurd) 		2621001000NRG23211020220098195 21/10/2022 Mandeep kaur 2621001WL003970 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173319 Mandeep kaur ()
68 Barnala PB-21-001-061-001/273
(Thulewal) 		2621001000NRG23211020220097639 21/10/2022 Gagandeep Singh 2621001WL003926 Gagandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173394 Gagandeep Singh ()
69 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23211020220098627 21/10/2022 Hans Kaur 2621001WL003985 Hans Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996173354 Hans Kaur ()
SubTotal 62886 62886
70 Barnala PB-21-001-056-001/203
(Rajia) 		2621001000NRG23211020220098398 21/10/2022 MEHESI 2621001WL003980 MEHESI 00354 PUNB0035510 1692 1692 Processed 29/10/2022 5996173304 MEHESI ()
SubTotal 1692 1692
71 Barnala PB-21-001-064-001/35
(PATTI BAJWAN) 		2621001000NRG23211020220097700 21/10/2022 Manjit Kaur 2621001WL003932 Manjit Kaur 00354 PUNB0059410 1692 1692 Processed 29/10/2022 5996173339 Manjit Kaur ()
SubTotal 1692 1692
72 Barnala PB-21-001-003-001/155-A
(Attargarh) 		2621001000NRG23211020220098389 21/10/2022 Harjit kaur 2621001WL003979 Harjit kaur 00354 PUNB0061100 564 564 Processed 29/10/2022 5996173337 Harjit kaur ()
73 Barnala PB-21-001-003-001/245-A
(Attargarh) 		2621001000NRG23211020220098393 21/10/2022 Sarbjeet Kaur 2621001WL003979 Sarbjeet Kaur 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996173328 Sarbjeet Kaur ()
74 Barnala PB-21-001-003-001/352
(Attargarh) 		2621001000NRG23211020220098394 21/10/2022 Khushpinder Singh 2621001WL003979 Khushpinder Singh 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996173332 Khushpinder Singh ()
75 Barnala PB-21-001-003-001/352
(Attargarh) 		2621001000NRG23211020220098395 21/10/2022 Ramanpreet Kaur 2621001WL003979 Ramanpreet Kaur 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996173333 Ramanpreet Kaur ()
76 Barnala PB-21-001-003-001/94-A
(Attargarh) 		2621001000NRG23211020220098396 21/10/2022 Sadhu Singh 2621001WL003979 Sadhu Singh 00354 PUNB0061100 1692 1692 Processed 29/10/2022 5996173327 Sadhu Singh ()
SubTotal 7332 7332
77 Barnala PB-21-001-060-001/331-B
(Thikriwal) 		2621001000NRG23211020220098580 21/10/2022 Amarjit kaur 2621001WL003983 Amarjit kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996173321 Amarjit kaur ()
78 Barnala PB-21-001-060-001/412-A
(Thikriwal) 		2621001000NRG23211020220098592 21/10/2022 Darshan Singh 2621001WL003983 Darshan Singh 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996173341 Darshan Singh ()
79 Barnala PB-21-001-060-001/729
(Thikriwal) 		2621001000NRG23211020220098596 21/10/2022 Manjit Kaur 2621001WL003983 Manjit Kaur 00354 PUNB0330900 1500 1500 Processed 29/10/2022 5996173336 Manjit Kaur ()
SubTotal 4500 4500
80 Barnala PB-21-001-019-001/67-A
(Dhurkot) 		2621001000NRG23211020220098212 21/10/2022 Charnjit Kaur 2621001WL003971 Charnjit Kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173326 Charnjit Kaur ()
81 Barnala PB-21-001-050-001/1326
(Pakho Kalan) 		2621001000NRG23211020220098168 21/10/2022 Nikka Singh 2621001WL003969 Nikka Singh 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173343 Nikka Singh ()
82 Barnala PB-21-001-058-001/107
(Rureke Khurd) 		2621001000NRG23211020220098177 21/10/2022 Parkash kaur 2621001WL003970 Parkash kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173338 Parkash kaur ()
83 Barnala PB-21-001-058-001/119
(Rureke Khurd) 		2621001000NRG23211020220098181 21/10/2022 Sukhvir Kaur 2621001WL003970 Sukhvir Kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173335 Sukhvir Kaur ()
84 Barnala PB-21-001-058-001/121
(Rureke Khurd) 		2621001000NRG23211020220098182 21/10/2022 Naib Singh 2621001WL003970 Naib Singh 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173340 Naib Singh ()
85 Barnala PB-21-001-058-001/84
(Rureke Khurd) 		2621001000NRG23211020220098193 21/10/2022 Sandeep kaur 2621001WL003970 Sandeep kaur 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173324 Sandeep kaur ()
86 Barnala PB-21-001-058-001/85
(Rureke Khurd) 		2621001000NRG23211020220098194 21/10/2022 Gurpreet Singh 2621001WL003970 Gurpreet Singh 00354 PUNB0480900 1692 1692 Processed 29/10/2022 5996173334 Gurpreet Singh ()
87 Barnala PB-21-001-060-001/444-A
(Thikriwal) 		2621001000NRG23211020220098593 21/10/2022 Bogha singh 2621001WL003983 Bogha singh 00354 PUNB0480900 1500 1500 Processed 29/10/2022 5996173342 Bogha singh ()
SubTotal 13344 13344
88 Barnala PB-21-001-003-001/167
(Attargarh) 		2621001000NRG23211020220098391 21/10/2022 Kuldeep Kaur 2621001WL003979 Kuldeep Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173399 KULDEEP KAUR ()
89 Barnala PB-21-001-011-001/190
(Bhatlan) 		2621001000NRG23211020220098237 21/10/2022 Balwinder singh 2621001WL003973 Balwinder singh 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173362 MR BALWINDER SINGH ()
90 Barnala PB-21-001-011-001/321
(Bhatlan) 		2621001000NRG23211020220098245 21/10/2022 Sarabjit Kaur 2621001WL003973 Sarabjit Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173353 MRS SARABJIT KAUR ()
91 Barnala PB-21-001-026-001/205-B
(Harigarh) 		2621001000NRG23211020220097865 21/10/2022 Kala Khan 2621001WL003941 Kala Khan 00415 SBIN0002333 1410 1410 Processed 29/10/2022 5996173378 MR KALA KHAN ()
92 Barnala PB-21-001-036-001/14
(Kothe Akalgarh) 		2621001000NRG23211020220097643 21/10/2022 Sukhdev Singh 2621001WL003927 Sukhdev Singh 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173396 MR SUKHDEV SINGH ()
93 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23211020220097646 21/10/2022 Jagsir singh 2621001WL003927 Jagsir singh 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173375 MR JAGSIR SINGH ()
94 Barnala PB-21-001-036-001/90
(Kothe Akalgarh) 		2621001000NRG23211020220097649 21/10/2022 Muna Lal 2621001WL003927 Muna Lal 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173387 MUNNA LAL ()
95 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23211020220098400 21/10/2022 Harjinder Kaur 2621001WL003980 Harjinder Kaur 00415 SBIN0002333 1692 1692 Processed 29/10/2022 5996173345 MRS HARJINDER KAUR ()
SubTotal 13254 13254
96 Barnala PB-21-001-063-001/144-A
(Uppli) 		2621001000NRG23211020220097670 21/10/2022 Kuldeep singh 2621001WL003930 Kuldeep singh 00415 SBIN0006341 1410 1410 Processed 29/10/2022 5996173388 MR KULDEEP SINGH ()
SubTotal 1410 1410
97 Barnala PB-21-001-046-001/84-A
(Manal) 		2621001000NRG23211020220098568 21/10/2022 Surjit Kaur 2621001WL003982 Surjit Kaur 00415 SBIN0007509 1128 1128 Processed 29/10/2022 5996173393 MRS SURJIT KAUR ()
SubTotal 1128 1128
98 Barnala PB-21-001-058-001/116
(Rureke Khurd) 		2621001000NRG23211020220098178 21/10/2022 Mandeep Kaur 2621001WL003970 Mandeep Kaur 00415 SBIN0016221 1692 1692 Processed 29/10/2022 5996173369 MRS MANDEEP KAUR WO HARBHAJAN SINGH ()
99 Barnala PB-21-001-058-001/117
(Rureke Khurd) 		2621001000NRG23211020220098179 21/10/2022 Arshdeep Kaur 2621001WL003970 Arshdeep Kaur 00415 SBIN0016221 1692 1692 Processed 29/10/2022 5996173372 MRS ARSHDEEP KAUR ()
SubTotal 3384 3384
100 Barnala PB-21-001-029-001/244
(Kahneke) 		2621001000NRG23211020220098138 21/10/2022 Satgur Singh 2621001WL003965 Satgur Singh 00415 SBIN0050149 1692 1692 Processed 29/10/2022 5996173352 MR SATGUR SINGH ()
SubTotal 1692 1692
101 Barnala PB-21-001-034-001/132
(Khudi Khurd) 		2621001000NRG23211020220098145 21/10/2022 Palvinder Singh 2621001WL003966 Palvinder Singh 00415 SBIN0050150 1410 1410 Processed 29/10/2022 5996173389 MR PALVINDER SINGH ()
SubTotal 1410 1410
102 Barnala PB-21-001-036-001/87
(Kothe Akalgarh) 		2621001000NRG23211020220097647 21/10/2022 Amandeep Kaur 2621001WL003927 Amandeep Kaur 00415 SBIN0050437 1692 1692 Processed 29/10/2022 5996173370 MS AMANDEEP KAUR ()
SubTotal 1692 1692
103 Barnala PB-21-001-023-001/39-A
(Gurm) 		2621001000NRG23211020220098631 21/10/2022 Pargat singh 2621001WL003987 Pargat singh 00415 SBIN0050967 1692 1692 Processed 29/10/2022 5996173391 MR PARGAT SINGH ()
SubTotal 1692 1692
104 Barnala PB-21-001-009-001/81
(Bhaini Jassa) 		2621001000NRG23211020220098137 21/10/2022 Raja singh 2621001WL003964 Raja singh 00415 SBIN0051146 1410 1410 Processed 29/10/2022 5996173376 MR RAJA SINGH ()
SubTotal 1410 1410
105 Barnala PB-21-001-047-001/56-A
(Mangewal) 		2621001000NRG23211020220098620 21/10/2022 Sewak Singh 2621001WL003984 Sewak Singh 00415 SBIN0051217 1410 1410 Processed 29/10/2022 5996173390 MR SEWAK SINGH ()
SubTotal 1410 1410
106 Barnala PB-21-001-058-001/73
(Rureke Khurd) 		2621001000NRG23211020220098191 21/10/2022 Kulwinder Kaur 2621001WL003970 Kulwinder Kaur 00415 SBIN0051284 1692 1692 Processed 29/10/2022 5996173412 MRS KULWINDER KAUR ()
SubTotal 1692 1692
107 Barnala PB-21-001-018-001/526-A
(Dhoula) 		2621001000NRG23211020220097708 21/10/2022 Chamkaur singh 2621001WL003934 Chamkaur singh 00415 SBIN0051401 1692 1692 Processed 29/10/2022 5996173407 MR CHAMKAUR SINGH ()
SubTotal 1692 1692
108 Barnala PB-21-001-051-001/423
(Pandher) 		2621001000NRG23211020220097693 21/10/2022 Harbans singh 2621001WL003931 Harbans singh 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173413 MR HARBANS SINGH ()
109 Barnala PB-21-001-051-001/423
(Pandher) 		2621001000NRG23211020220097692 21/10/2022 Harwinder kaur 2621001WL003931 Harwinder kaur 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173405 MRS HARWINDER KAUR ()
110 Barnala PB-21-001-051-001/424
(Pandher) 		2621001000NRG23211020220097695 21/10/2022 Baljinder singh 2621001WL003931 Baljinder singh 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173406 MR BALJINDER SINGH ()
111 Barnala PB-21-001-051-001/424
(Pandher) 		2621001000NRG23211020220097694 21/10/2022 Lovepreet kaur 2621001WL003931 Lovepreet kaur 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173404 MS LOVEPREET KAUR ()
112 Barnala PB-21-001-056-001/240
(Rajia) 		2621001000NRG23211020220098399 21/10/2022 Pappi Khan 2621001WL003980 Pappi Khan 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173419 MR PAPPI KHAN ()
113 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23211020220098401 21/10/2022 Makhan singh 2621001WL003980 Makhan singh 00415 SBIN0051438 846 846 Processed 29/10/2022 5996173408 MR MAKHAN SINGH ()
114 Barnala PB-21-001-056-001/272-A
(Rajia) 		2621001000NRG23211020220098403 21/10/2022 Sewak singh 2621001WL003980 Sewak singh 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173402 MR SEWAK SINGH ()
115 Barnala PB-21-001-056-001/302
(Rajia) 		2621001000NRG23211020220098408 21/10/2022 Balwinder Singh 2621001WL003980 Balwinder Singh 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173415 MR BALWINDER SINGH ()
116 Barnala PB-21-001-056-001/303
(Rajia) 		2621001000NRG23211020220098409 21/10/2022 Sikander Singh 2621001WL003980 Sikander Singh 00415 SBIN0051438 1692 1692 Processed 29/10/2022 5996173416 MR SIKANDER SINGH ()
SubTotal 14382 14382
117 Barnala PB-21-001-026-001/281-B
(Harigarh) 		2621001000NRG23211020220097875 21/10/2022 Rani Kaur 2621001WL003941 Rani Kaur 00415 SBIN0051525 1692 1692 Processed 29/10/2022 5996173410 MS RANI KAUR ()
SubTotal 1692 1692
118 Barnala PB-21-001-026-001/271-A
(Harigarh) 		2621001000NRG23211020220097871 21/10/2022 Sukhjit Kaur 2621001WL003941 Sukhjit Kaur 00462 UCBA0002510 1410 1410 Processed 29/10/2022 5996173411 SUKHJIT KAUR WO KARAMJIT SINGH ()
119 Barnala PB-21-001-036-001/87
(Kothe Akalgarh) 		2621001000NRG23211020220097648 21/10/2022 Baljinder Singh 2621001WL003927 Baljinder Singh 00462 UCBA0002510 1692 1692 Processed 29/10/2022 5996173414 BALJINDER SINGH S/O NIRMAL SINGH ()
SubTotal 3102 3102
120 Barnala PB-21-001-056-001/251
(Rajia) 		2621001000NRG23211020220098402 21/10/2022 Leela singh 2621001WL003980 Leela singh 00462 UCBA0003047 1692 1692 Processed 29/10/2022 5996173403 LEELA SINGH ()
SubTotal 1692 1692
121 Barnala PB-21-001-063-001/113-A
(Uppli) 		2621001000NRG23211020220097664 21/10/2022 Gurmeet Kaur 2621001WL003930 Gurmeet Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996173420 Gurmeet Kaur ()
122 Barnala PB-21-001-063-001/181-B
(Uppli) 		2621001000NRG23211020220097682 21/10/2022 Binder Kaur 2621001WL003930 Binder Kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996173409 Binder Kaur ()
123 Barnala PB-21-001-063-001/199
(Uppli) 		2621001000NRG23211020220097688 21/10/2022 Karnail kaur 2621001WL003930 Karnail kaur 00468 UBIN0562343 846 846 Processed 29/10/2022 5996173400 Karnail kaur ()
124 Barnala PB-21-001-063-001/200
(Uppli) 		2621001000NRG23211020220097689 21/10/2022 Baljit Kaur 2621001WL003930 Baljit Kaur 00468 UBIN0562343 1128 1128 Processed 29/10/2022 5996173401 Baljit Kaur ()
125 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG23211020220097698 21/10/2022 Inderjeet kaur 2621001WL003932 Inderjeet kaur 00468 UBIN0562343 1692 1692 Processed 29/10/2022 5996173418 Inderjeet kaur ()
SubTotal 7050 7050
126 Barnala PB-21-001-064-001/5-A
(PATTI BAJWAN) 		2621001000NRG23211020220097702 21/10/2022 Kulveer kaur 2621001WL003932 Kulveer kaur 00468 UBIN0911623 846 846 Processed 29/10/2022 5996173417 Kulveer kaur ()
SubTotal 846 846
Total 181968 181968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_211022FTO_72786 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3666
2 Barnala PB2621001_211022FTO_72786 Bank of India BKID0006580 BARNALA 2820
3 Barnala PB2621001_211022FTO_72786 HDFC HDFC0000432 BARNALA 1410
4 Barnala PB2621001_211022FTO_72786 HDFC HDFC0003516 NANGAL 3102
5 Barnala PB2621001_211022FTO_72786 HDFC HDFC0003517 RAJIA 1692
6 Barnala PB2621001_211022FTO_72786 IDBI Bank IBKL0001773 KOTDUNNA 4794
7 Barnala PB2621001_211022FTO_72786 Indian Bank IDIB000B118 BARNALA 3384
8 Barnala PB2621001_211022FTO_72786 Indian Bank IDIB000B674 BARNALA BRANCH 1128
9 Barnala PB2621001_211022FTO_72786 Punjab & Sind Bank PSIB0000257 Sekha 6204
10 Barnala PB2621001_211022FTO_72786 Punjab & Sind Bank PSIB0021263 Dhurkot 1692
11 Barnala PB2621001_211022FTO_72786 Punjab Gramin Bank PUNB0PGB003 BADBAR 2820
12 Barnala PB2621001_211022FTO_72786 Punjab Gramin Bank PUNB0PGB003 BARNALA 2820
13 Barnala PB2621001_211022FTO_72786 Punjab Gramin Bank PUNB0PGB003 JHALOUR 34968
14 Barnala PB2621001_211022FTO_72786 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 5076
15 Barnala PB2621001_211022FTO_72786 Punjab Gramin Bank PUNB0PGB003 Thuliwal 17202
16 Barnala PB2621001_211022FTO_72786 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1692
17 Barnala PB2621001_211022FTO_72786 Punjab National Bank PUNB0059410 Barnala 1692
18 Barnala PB2621001_211022FTO_72786 Punjab National Bank PUNB0061100 DHANAULA 7332
19 Barnala PB2621001_211022FTO_72786 Punjab National Bank PUNB0330900 THIKRI WALA 4500
20 Barnala PB2621001_211022FTO_72786 Punjab National Bank PUNB0480900 PAKHO KALAN 13344
21 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0002333 DHANAULA 13254
22 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0006341 BARNALA 1410
23 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1128
24 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0016221 AKALIA 3384
25 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0050149 DHAULA 1692
26 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0050150 HANDIYAYA 1410
27 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0050437 KANJLA 1692
28 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0050967 SHERPUR 1692
29 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051146 KHUDI KALAN 1410
30 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051217 HAMIDI 1410
31 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051284 BALLOH 1692
32 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051401 DHAULA VILL 1692
33 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051438 KOTDUNA 14382
34 Barnala PB2621001_211022FTO_72786 State Bank of India SBIN0051525 HARIGARH 1692
35 Barnala PB2621001_211022FTO_72786 UCO Bank UCBA0002510 BARNALA 3102
36 Barnala PB2621001_211022FTO_72786 UCO Bank UCBA0003047 Bhikhi 1692
37 Barnala PB2621001_211022FTO_72786 Union Bank of India UBIN0562343 BARNALA 7050
38 Barnala PB2621001_211022FTO_72786 Union Bank of India UBIN0911623 BARNALA 846

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