Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:19 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_220822APB_FTO_43665
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-21-001-067-001/36-A
(PATTI SOHAL) 		2621001000NRG23220820220065360 22/08/2022 Charanjit Kaur 2621001WL002332 Charanjit Kaur 00152 HDFC0000432 1128 1128 Processed 27/08/2022 4230467869 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 Barnala PB-21-001-028-001/37-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065329 22/08/2022 Raghveer Singh 2621001WL002329 Raghveer Singh 00152 HDFC0003553 1692 1692 Processed 27/08/2022 4230467870 RAGHVEER SINGH HDFC BANK LTD(607152)
3 Barnala PB-21-001-028-001/39-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065330 22/08/2022 Balvinder Singh 2621001WL002329 Balvinder Singh 00152 HDFC0003553 1692 1692 Processed 27/08/2022 4230467871 BALVINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
4 Barnala PB-21-001-034-001/53-A
(Khudi Khurd) 		2621001000NRG23220820220065372 22/08/2022 Pal Singh 2621001WL002334 Pal Singh 00176 IDIB000B674 1692 1692 Processed 27/08/2022 4230467868 Mr. PAL SINGH S/O JASVIR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
5 Barnala PB-21-001-050-001/144-A
(Pakho Kalan) 		2621001000NRG23220820220065889 22/08/2022 Parmjit Kaur 2621001WL002356 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230467899 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
6 Barnala PB-21-001-050-001/227-A
(Pakho Kalan) 		2621001000NRG23220820220065895 22/08/2022 Jaswinder Kaur 2621001WL002356 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230467829 DHIRA SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
7 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23220820220065899 22/08/2022 Jaspal Singh 2621001WL002356 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467832 JASPAL SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
8 Barnala PB-21-001-050-001/613-A
(Pakho Kalan) 		2621001000NRG23220820220065902 22/08/2022 Sandeep Kaur 2621001WL002356 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230467920 SANDEEP KAUR HDFC BANK LTD(607152)
9 Barnala PB-21-001-050-001/76-A
(Pakho Kalan) 		2621001000NRG23220820220065905 22/08/2022 Surjit Kaur 2621001WL002356 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467826 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
10 Barnala PB-21-001-057-001/18
(Rureke Kalan) 		2621001000NRG23220820220065219 22/08/2022 Manjit Kaur 2621001WL002327 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 28/08/2022 4230467918 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
11 Barnala PB-21-001-057-001/192-A
(Rureke Kalan) 		2621001000NRG23220820220065220 22/08/2022 Karnail Kaur 2621001WL002327 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467910 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-057-001/198-A
(Rureke Kalan) 		2621001000NRG23220820220065221 22/08/2022 Veer Kaur 2621001WL002327 Veer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230467912 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Barnala PB-21-001-057-001/215-A
(Rureke Kalan) 		2621001000NRG23220820220065222 22/08/2022 Baldev Kaur 2621001WL002327 Baldev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230467911 BALDEV KAUR W/O PAVATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 Barnala PB-21-001-057-001/230-A
(Rureke Kalan) 		2621001000NRG23220820220065225 22/08/2022 Gurjit Kaur 2621001WL002327 Gurjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 28/08/2022 4230467914 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-057-001/3-A
(Rureke Kalan) 		2621001000NRG23220820220065230 22/08/2022 Karnail Kaur 2621001WL002327 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230467902 KELLO BIKKAR HDFC BANK LTD(607152)
16 Barnala PB-21-001-057-001/364-A
(Rureke Kalan) 		2621001000NRG23220820220065232 22/08/2022 Gurmail Kaur 2621001WL002327 Gurmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 28/08/2022 4230467915 GURMEL KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-057-001/367-A
(Rureke Kalan) 		2621001000NRG23220820220065233 22/08/2022 Jarnail kaur 2621001WL002327 Jarnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230467907 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-057-001/394-A
(Rureke Kalan) 		2621001000NRG23220820220065234 22/08/2022 Jagdeep kaur 2621001WL002327 Jagdeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230467905 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barnala PB-21-001-057-001/399-A
(Rureke Kalan) 		2621001000NRG23220820220065236 22/08/2022 Murti Kaur 2621001WL002327 Murti Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230467904 MOORTI PUNJAB NATIONAL BANK(508568)
20 Barnala PB-21-001-057-001/413-A
(Rureke Kalan) 		2621001000NRG23220820220065238 22/08/2022 Rajpal Kaur 2621001WL002327 Rajpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230467922 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Barnala PB-21-001-057-001/576-A
(Rureke Kalan) 		2621001000NRG23220820220065242 22/08/2022 Veera kaur 2621001WL002327 Veera kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230467919 VEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23220820220065921 22/08/2022 Kuldeep Kaur 2621001WL002358 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230467825 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-058-001/18-A
(Rureke Khurd) 		2621001000NRG23220820220065922 22/08/2022 Ajaib Singh 2621001WL002358 Ajaib Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230467839 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Barnala PB-21-001-058-001/19-A
(Rureke Khurd) 		2621001000NRG23220820220065923 22/08/2022 Jaspal Kaur 2621001WL002358 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467827 JASPAL KAUR WO KARNIAL SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-058-001/20-A
(Rureke Khurd) 		2621001000NRG23220820220065924 22/08/2022 Ranjit Kaur 2621001WL002358 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467828 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
26 Barnala PB-21-001-058-001/22-A
(Rureke Khurd) 		2621001000NRG23220820220065925 22/08/2022 Gurmeet Kaur 2621001WL002358 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230467835 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23220820220065926 22/08/2022 Manjit Kaur 2621001WL002358 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230467834 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-058-001/54-A
(Rureke Khurd) 		2621001000NRG23220820220065930 22/08/2022 Bhagwan kaur 2621001WL002358 Bhagwan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467824 BHAGWAN KAUR WO BIHARA SINGH PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23220820220065932 22/08/2022 Hakam Singh 2621001WL002358 Hakam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230467830 HAKAM SINGH SO FAGGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36096 36096
30 Barnala PB-21-001-025-001/2-A
(Handayia (Rural)) 		2621001000NRG23220820220065350 22/08/2022 Jasvir Kaur 2621001WL002331 Jasvir Kaur 00349 PSIB0000858 1692 1692 Processed 27/08/2022 4230467819 JASVIR KAUR PUNJAB & SIND BANK(607087)
31 Barnala PB-21-001-025-001/28-A
(Handayia (Rural)) 		2621001000NRG23220820220065351 22/08/2022 Kulwinder Kaur 2621001WL002331 Kulwinder Kaur 00349 PSIB0000858 1692 1692 Processed 27/08/2022 4230467820 KULWINDER KAUR PUNJAB & SIND BANK(607087)
32 Barnala PB-21-001-025-001/59-A
(Handayia (Rural)) 		2621001000NRG23220820220065352 22/08/2022 Baljit Kaur 2621001WL002331 Baljit Kaur 00349 PSIB0000858 1692 1692 Processed 27/08/2022 4230467818 BALJIT KAUR PUNJAB & SIND BANK(607087)
33 Barnala PB-21-001-025-001/6-A
(Handayia (Rural)) 		2621001000NRG23220820220065353 22/08/2022 Sukhdev Singh 2621001WL002331 Sukhdev Singh 00349 PSIB0000858 1410 1410 Processed 27/08/2022 4230467817 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
34 Barnala PB-21-001-025-001/69-A
(Handayia (Rural)) 		2621001000NRG23220820220065355 22/08/2022 Gurmit Kaur 2621001WL002331 Gurmit Kaur 00349 PSIB0000858 1410 1410 Processed 27/08/2022 4230467821 GURMIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
35 Barnala PB-21-001-029-001/37-A
(Kahneke) 		2621001000NRG23220820220065366 22/08/2022 Soma Kaur 2621001WL002333 Soma Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230467831 MRS SOMA KAUR STATE BANK OF INDIA(508548)
36 Barnala PB-21-001-029-001/40-A
(Kahneke) 		2621001000NRG23220820220065367 22/08/2022 Mahinder Kaur 2621001WL002333 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230467836 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
37 Barnala PB-21-001-050-001/132-A
(Pakho Kalan) 		2621001000NRG23220820220065886 22/08/2022 Pal Kaur 2621001WL002356 Pal Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230467833 BUTA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-050-001/156-A
(Pakho Kalan) 		2621001000NRG23220820220065890 22/08/2022 Gurmail Kaur 2621001WL002356 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230467900 GURMAILKAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23220820220065894 22/08/2022 Parmjit Kaur 2621001WL002356 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467837 PARAMJIT KAUR HDFC BANK LTD(607152)
40 Barnala PB-21-001-050-001/490-A
(Pakho Kalan) 		2621001000NRG23220820220065900 22/08/2022 Karmjit Kaur 2621001WL002356 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230467906 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-050-001/538-A
(Pakho Kalan) 		2621001000NRG23220820220065901 22/08/2022 Karnail Kaur 2621001WL002356 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467921 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
42 Barnala PB-21-001-050-001/706-A
(Pakho Kalan) 		2621001000NRG23220820220065904 22/08/2022 Rani kaur 2621001WL002356 Rani kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230467823 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Barnala PB-21-001-057-001/156-A
(Rureke Kalan) 		2621001000NRG23220820220065218 22/08/2022 Charnjit Kaur 2621001WL002327 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467903 CHARANJIT KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
44 Barnala PB-21-001-057-001/216-A
(Rureke Kalan) 		2621001000NRG23220820220065223 22/08/2022 Gurmail Kaur 2621001WL002327 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230467909 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-057-001/218-A
(Rureke Kalan) 		2621001000NRG23220820220065224 22/08/2022 Ranjit Kaur 2621001WL002327 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/08/2022 4230467901 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-057-001/25-A
(Rureke Kalan) 		2621001000NRG23220820220065228 22/08/2022 Malkeet Kaur 2621001WL002327 Malkeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230467916 BHOLA SINGH & MALKEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Barnala PB-21-001-057-001/35-A
(Rureke Kalan) 		2621001000NRG23220820220065231 22/08/2022 Baljit Kaur 2621001WL002327 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467908 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Barnala PB-21-001-057-001/396-A
(Rureke Kalan) 		2621001000NRG23220820220065235 22/08/2022 Sarbjit Kaur 2621001WL002327 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230467913 SARBJEET KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 Barnala PB-21-001-058-001/13-A
(Rureke Khurd) 		2621001000NRG23220820220065920 22/08/2022 Kuldeep Kaur 2621001WL002358 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467838 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 Barnala PB-21-001-058-001/56-A
(Rureke Khurd) 		2621001000NRG23220820220065931 22/08/2022 Amritpal Kaur 2621001WL002358 Amritpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230467917 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22842 22842
51 Barnala PB-21-001-028-001/36-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065328 22/08/2022 Amar Singh 2621001WL002329 Amar Singh 00354 PUNB0079810 1692 1692 Processed 27/08/2022 4230467816 AMAR SINGH S/O KARM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
52 Barnala PB-21-001-048-001/109-A
(Naiwala) 		2621001000NRG23220820220065340 22/08/2022 Ajmer Singh 2621001WL002330 Ajmer Singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467847 AJMER SINGH S/O GURDYAL SINGH NWL PUNJAB NATIONAL BANK(508568)
53 Barnala PB-21-001-048-001/119-A
(Naiwala) 		2621001000NRG23220820220065341 22/08/2022 Darshan Singh 2621001WL002330 Darshan Singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467848 DARSHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
54 Barnala PB-21-001-048-001/166
(Naiwala) 		2621001000NRG23220820220065342 22/08/2022 Budh Singh 2621001WL002330 Budh Singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467846 BUDH SINGH AND MURTI KAUR E/S NWL PUNJAB NATIONAL BANK(508568)
55 Barnala PB-21-001-048-001/167-A
(Naiwala) 		2621001000NRG23220820220065343 22/08/2022 Bikkar Singh 2621001WL002330 Bikkar Singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467845 BIKKER SINGH S/O BHAG SIMGH PUNJAB NATIONAL BANK(508568)
56 Barnala PB-21-001-048-001/174-B
(Naiwala) 		2621001000NRG23220820220065344 22/08/2022 Kuldeep singh 2621001WL002330 Kuldeep singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467849 KULDIP SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
57 Barnala PB-21-001-048-001/195-A
(Naiwala) 		2621001000NRG23220820220065345 22/08/2022 Payara Singh 2621001WL002330 Payara Singh 00354 PUNB0330900 1692 1692 Processed 28/08/2022 4230467850 PIARA SINGH NWL AND D S S O BNL PUNJAB NATIONAL BANK(508568)
58 Barnala PB-21-001-048-001/286
(Naiwala) 		2621001000NRG23220820220065348 22/08/2022 Jagtar singh 2621001WL002330 Jagtar singh 00354 PUNB0330900 1692 1692 Rejected 27/08/2022 4230467851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11844 11844
59 Barnala PB-21-001-033-001/23-A
(Khudi Kalan) 		2621001000NRG23220820220065879 22/08/2022 Amrik Singh 2621001WL002355 Amrik Singh 00354 PUNB0347100 1410 1410 Processed 28/08/2022 4230467852 AMRIK SINGH AND DSSO S/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
60 Barnala PB-21-001-050-001/1036-A
(Pakho Kalan) 		2621001000NRG23220820220065883 22/08/2022 Veerpal Kaur 2621001WL002356 Veerpal Kaur 00354 PUNB0480900 1410 1410 Processed 28/08/2022 4230467863 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
61 Barnala PB-21-001-050-001/107-A
(Pakho Kalan) 		2621001000NRG23220820220065884 22/08/2022 Baljit Kaur 2621001WL002356 Baljit Kaur 00354 PUNB0480900 1410 1410 Processed 28/08/2022 4230467864 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
62 Barnala PB-21-001-050-001/172-A
(Pakho Kalan) 		2621001000NRG23220820220065892 22/08/2022 Amandeep kaur 2621001WL002356 Amandeep kaur 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467862 AMANDEEP KAUR WO KHANDI SINGH PUNJAB NATIONAL BANK(508568)
63 Barnala PB-21-001-050-001/473-A
(Pakho Kalan) 		2621001000NRG23220820220065898 22/08/2022 Damman Singh 2621001WL002356 Damman Singh 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467857 DAMMAN SINGH SO SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
64 Barnala PB-21-001-050-001/672-A
(Pakho Kalan) 		2621001000NRG23220820220065903 22/08/2022 Rani Kaur 2621001WL002356 Rani Kaur 00354 PUNB0480900 846 846 Processed 27/08/2022 4230467856 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Barnala PB-21-001-050-001/846-A
(Pakho Kalan) 		2621001000NRG23220820220065906 22/08/2022 Karmjit Kaur 2621001WL002356 Karmjit Kaur 00354 PUNB0480900 1410 1410 Processed 28/08/2022 4230467861 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
66 Barnala PB-21-001-050-001/904-A
(Pakho Kalan) 		2621001000NRG23220820220065907 22/08/2022 Bhola Singh 2621001WL002356 Bhola Singh 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467858 BHOLA SINGH SO SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
67 Barnala PB-21-001-050-001/969-A
(Pakho Kalan) 		2621001000NRG23220820220065908 22/08/2022 Amandeep kaur 2621001WL002356 Amandeep kaur 00354 PUNB0480900 564 564 Processed 28/08/2022 4230467865 AMANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
68 Barnala PB-21-001-057-001/470-A
(Rureke Kalan) 		2621001000NRG23220820220065239 22/08/2022 Sinder kaur 2621001WL002327 Sinder kaur 00354 PUNB0480900 846 846 Processed 28/08/2022 4230467867 SINDER KAUR PUNJAB NATIONAL BANK(508568)
69 Barnala PB-21-001-057-001/502
(Rureke Kalan) 		2621001000NRG23220820220065240 22/08/2022 Paramjit kaur 2621001WL002327 Paramjit kaur 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467859 PARAMJIT KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
70 Barnala PB-21-001-057-001/547-A
(Rureke Kalan) 		2621001000NRG23220820220065241 22/08/2022 Charanjit kaur 2621001WL002327 Charanjit kaur 00354 PUNB0480900 1692 1692 Processed 27/08/2022 4230467866 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Barnala PB-21-001-058-001/26-A
(Rureke Khurd) 		2621001000NRG23220820220065927 22/08/2022 Gurmit Kaur 2621001WL002358 Gurmit Kaur 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467855 GURPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
72 Barnala PB-21-001-058-001/29-A
(Rureke Khurd) 		2621001000NRG23220820220065929 22/08/2022 Bala Singh 2621001WL002358 Bala Singh 00354 PUNB0480900 1692 1692 Processed 28/08/2022 4230467860 BALA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
73 Barnala PB-21-001-028-001/20-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065324 22/08/2022 Harbhajan Singh 2621001WL002329 Harbhajan Singh 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230467822 HARBHAJAN SINGH STATE BANK OF INDIA(508548)
74 Barnala PB-21-001-028-001/21-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065325 22/08/2022 Rajveer kaur 2621001WL002329 Rajveer kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230467853 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
75 Barnala PB-21-001-067-001/25-A
(PATTI SOHAL) 		2621001000NRG23220820220065358 22/08/2022 Jasveer Kaur 2621001WL002332 Jasveer Kaur 00415 SBIN0007521 1692 1692 Processed 27/08/2022 4230467923 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
76 Barnala PB-21-001-029-001/102-A
(Kahneke) 		2621001000NRG23220820220065365 22/08/2022 Parmjit Kaur 2621001WL002333 Parmjit Kaur 00415 SBIN0050149 564 564 Processed 27/08/2022 4230467893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 Barnala PB-21-001-029-001/8-A
(Kahneke) 		2621001000NRG23220820220065368 22/08/2022 Parmjit Kaur 2621001WL002333 Parmjit Kaur 00415 SBIN0050149 1692 1692 Processed 27/08/2022 4230467878 MRS PARAMJIT URF SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
78 Barnala PB-21-001-017-001/121-A
(Dhanaula Khurd) 		2621001000NRG23220820220065210 22/08/2022 Kiranjeet Kaur 2621001WL002326 Kiranjeet Kaur 00415 SBIN0050150 1692 1692 Processed 27/08/2022 4230467881 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
79 Barnala PB-21-001-017-001/125-A
(Dhanaula Khurd) 		2621001000NRG23220820220065211 22/08/2022 Amarjit Kaur 2621001WL002326 Amarjit Kaur 00415 SBIN0050150 1128 1128 Processed 27/08/2022 4230467895 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
80 Barnala PB-21-001-017-001/73-A
(Dhanaula Khurd) 		2621001000NRG23220820220065212 22/08/2022 Chotti Kaur 2621001WL002326 Chotti Kaur 00415 SBIN0050150 1410 1410 Processed 27/08/2022 4230467874 MRS CHHOTI KAUR PLA 174908 STATE BANK OF INDIA(508548)
81 Barnala PB-21-001-017-001/85-A
(Dhanaula Khurd) 		2621001000NRG23220820220065213 22/08/2022 Amarjit Kaur 2621001WL002326 Amarjit Kaur 00415 SBIN0050150 1692 1692 Processed 27/08/2022 4230467879 MR SEWA SINGH STATE BANK OF INDIA(508548)
82 Barnala PB-21-001-025-001/83-A
(Handayia (Rural)) 		2621001000NRG23220820220065356 22/08/2022 Bira Kaur 2621001WL002331 Bira Kaur 00415 SBIN0050150 1128 1128 Processed 27/08/2022 4230467898 MRS BIRA KAUR STATE BANK OF INDIA(508548)
83 Barnala PB-21-001-033-001/158-A
(Khudi Kalan) 		2621001000NRG23220820220065875 22/08/2022 Butta Singh 2621001WL002355 Butta Singh 00415 SBIN0050150 1692 1692 Processed 27/08/2022 4230467882 MR BUTA SINGH STATE BANK OF INDIA(508548)
84 Barnala PB-21-001-033-001/16-A
(Khudi Kalan) 		2621001000NRG23220820220065876 22/08/2022 Balvir Singh 2621001WL002355 Balvir Singh 00415 SBIN0050150 1692 1692 Processed 27/08/2022 4230467880 MR BALVIR SINGH STATE BANK OF INDIA(508548)
85 Barnala PB-21-001-034-001/10-A
(Khudi Khurd) 		2621001000NRG23220820220065369 22/08/2022 Sita Singh 2621001WL002334 Sita Singh 00415 SBIN0050150 1410 1410 Processed 27/08/2022 4230467892 MR SITA SINGH DSSO 222250 STATE BANK OF INDIA(508548)
86 Barnala PB-21-001-034-001/51-A
(Khudi Khurd) 		2621001000NRG23220820220065371 22/08/2022 Balvir Singh 2621001WL002334 Balvir Singh 00415 SBIN0050150 1692 1692 Processed 27/08/2022 4230467876 MR BALVIR SINGH STATE BANK OF INDIA(508548)
87 Barnala PB-21-001-034-001/88-A
(Khudi Khurd) 		2621001000NRG23220820220065375 22/08/2022 Nand Singh 2621001WL002334 Nand Singh 00415 SBIN0050150 846 846 Processed 27/08/2022 4230467875 MR NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
88 Barnala PB-21-001-028-001/2-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065323 22/08/2022 Harjinder Kaur 2621001WL002329 Harjinder Kaur 00415 SBIN0050605 1692 1692 Processed 27/08/2022 4230467872 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
89 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065338 22/08/2022 Jarnail Singh 2621001WL002329 Jarnail Singh 00415 SBIN0050605 1692 1692 Processed 27/08/2022 4230467873 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
90 Barnala PB-21-001-013-001/10-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065376 22/08/2022 Saroj Devi 2621001WL002335 Saroj Devi 00415 SBIN0051146 1410 1410 Processed 27/08/2022 4230467891 MRS SAROJ RANI STATE BANK OF INDIA(508548)
91 Barnala PB-21-001-013-001/29-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065381 22/08/2022 Kiran Kaur 2621001WL002335 Kiran Kaur 00415 SBIN0051146 1410 1410 Processed 27/08/2022 4230467885 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
92 Barnala PB-21-001-013-001/30-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065382 22/08/2022 Manjit Kaur 2621001WL002335 Manjit Kaur 00415 SBIN0051146 1128 1128 Processed 27/08/2022 4230467886 MS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Barnala PB-21-001-013-001/34-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065383 22/08/2022 Harwinder Kaur 2621001WL002335 Harwinder Kaur 00415 SBIN0051146 1128 1128 Processed 27/08/2022 4230467884 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
94 Barnala PB-21-001-013-001/42-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065384 22/08/2022 Naib Singh 2621001WL002335 Naib Singh 00415 SBIN0051146 1410 1410 Processed 27/08/2022 4230467890 MS NAIB SINGH STATE BANK OF INDIA(508548)
95 Barnala PB-21-001-013-001/66-A
(Bikka Sooch Patti) 		2621001000NRG23220820220065386 22/08/2022 Ranjit Kaur 2621001WL002335 Ranjit Kaur 00415 SBIN0051146 1128 1128 Processed 27/08/2022 4230467883 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
96 Barnala PB-21-001-033-001/101-B
(Khudi Kalan) 		2621001000NRG23220820220065874 22/08/2022 Mukhtiar singh 2621001WL002355 Mukhtiar singh 00415 SBIN0051146 1692 1692 Processed 27/08/2022 4230467897 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
97 Barnala PB-21-001-033-001/204-A
(Khudi Kalan) 		2621001000NRG23220820220065877 22/08/2022 Gurdyal Singh 2621001WL002355 Gurdyal Singh 00415 SBIN0051146 1692 1692 Processed 27/08/2022 4230467894 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
98 Barnala PB-21-001-033-001/222-A
(Khudi Kalan) 		2621001000NRG23220820220065878 22/08/2022 Jagseer Singh 2621001WL002355 Jagseer Singh 00415 SBIN0051146 1128 1128 Processed 27/08/2022 4230467877 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
99 Barnala PB-21-001-033-001/298-A
(Khudi Kalan) 		2621001000NRG23220820220065880 22/08/2022 Bikkar singh 2621001WL002355 Bikkar singh 00415 SBIN0051146 1692 1692 Processed 27/08/2022 4230467896 MR BIKAR SINGH STATE BANK OF INDIA(508548)
100 Barnala PB-21-001-067-001/22-A
(PATTI SOHAL) 		2621001000NRG23220820220065357 22/08/2022 Sarbjit Kaur 2621001WL002332 Sarbjit Kaur 00415 SBIN0051146 1128 1128 Processed 27/08/2022 4230467888 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
101 Barnala PB-21-001-067-001/26-A
(PATTI SOHAL) 		2621001000NRG23220820220065359 22/08/2022 Gurmail Kaur 2621001WL002332 Gurmail Kaur 00415 SBIN0051146 1410 1410 Processed 27/08/2022 4230467889 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Barnala PB-21-001-067-001/46-A
(PATTI SOHAL) 		2621001000NRG23220820220065362 22/08/2022 Karmjit Kaur 2621001WL002332 Karmjit Kaur 00415 SBIN0051146 1410 1410 Processed 27/08/2022 4230467854 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
103 Barnala PB-21-001-067-001/48-A
(PATTI SOHAL) 		2621001000NRG23220820220065363 22/08/2022 Iqbal Kaur 2621001WL002332 Iqbal Kaur 00415 SBIN0051146 1692 1692 Processed 27/08/2022 4230467887 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
104 Barnala PB-21-001-028-001/12-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065322 22/08/2022 Beant Kaur 2621001WL002329 Beant Kaur 00462 UCBA0002510 1692 1692 Processed 27/08/2022 4230467844 BEANT KAUR W/O HARCHARAN SINGH UCO BANK(607066)
105 Barnala PB-21-001-028-001/23-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065326 22/08/2022 Balwant Kaur 2621001WL002329 Balwant Kaur 00462 UCBA0002510 1692 1692 Processed 27/08/2022 4230467840 BALWANT KAUR W/O KARNAIL SINGH UCO BANK(607066)
106 Barnala PB-21-001-028-001/26-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065327 22/08/2022 Amarjit Kaur 2621001WL002329 Amarjit Kaur 00462 UCBA0002510 1692 1692 Processed 27/08/2022 4230467843 AMARJIT KAUR W/O NARANJAN SINGH UCO BANK(607066)
107 Barnala PB-21-001-028-001/5-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065332 22/08/2022 Ranjit Kaur 2621001WL002329 Ranjit Kaur 00462 UCBA0002510 1692 1692 Processed 27/08/2022 4230467841 RANJIT KAUR W/O HARDYAL SINGH UCO BANK(607066)
108 Barnala PB-21-001-028-001/8-A
(Jawanda Pindi Gurusar) 		2621001000NRG23220820220065339 22/08/2022 Raj Kaur 2621001WL002329 Raj Kaur 00462 UCBA0002510 1692 1692 Processed 27/08/2022 4230467842 RAJ KAUR WO JARNAIL SINGH UCO BANK(607066)
SubTotal 8460 8460
109 Barnala PB-21-001-050-001/468-A
(Pakho Kalan) 		2621001000NRG23220820220065897 22/08/2022 Angrej Kaur 2621001WL002356 Angrej Kaur 00691 IPOS0000001 1692 1692 Processed 27/08/2022 4230467814 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Barnala PB-21-001-057-001/405-A
(Rureke Kalan) 		2621001000NRG23220820220065237 22/08/2022 Gurmeet Kaur 2621001WL002327 Gurmeet Kaur 00691 IPOS0000001 846 846 Processed 27/08/2022 4230467815 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
Total 161868 161868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_220822APB_FTO_43665 HDFC HDFC0000432 BARNALA 1128
2 Barnala PB2621001_220822APB_FTO_43665 HDFC HDFC0003553 Kuba 3384
3 Barnala PB2621001_220822APB_FTO_43665 Indian Bank IDIB000B674 BARNALA BRANCH 1692
4 Barnala PB2621001_220822APB_FTO_43665 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 36096
5 Barnala PB2621001_220822APB_FTO_43665 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 7896
6 Barnala PB2621001_220822APB_FTO_43665 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 22842
7 Barnala PB2621001_220822APB_FTO_43665 Punjab National Bank PUNB0079810 Dhanaula 1692
8 Barnala PB2621001_220822APB_FTO_43665 Punjab National Bank PUNB0330900 THIKRI WALA 11844
9 Barnala PB2621001_220822APB_FTO_43665 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1410
10 Barnala PB2621001_220822APB_FTO_43665 Punjab National Bank PUNB0480900 PAKHO KALAN 18330
11 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0002333 DHANAULA 3384
12 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
13 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0050149 DHAULA 2256
14 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0050150 HANDIYAYA 14382
15 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0050605 DHANAULA 3384
16 Barnala PB2621001_220822APB_FTO_43665 State Bank of India SBIN0051146 KHUDI KALAN 19458
17 Barnala PB2621001_220822APB_FTO_43665 UCO Bank UCBA0002510 BARNALA 8460
18 Barnala PB2621001_220822APB_FTO_43665 India Post Payments Bank IPOS0000001 BARNALA 2538

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