Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:36:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_221222APB_FTO_93731
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-21-001-055-001/70-A
(Rajgarh) 		2621001000NRG23221220220120423 22/12/2022 Jarnail Singh 2621001WL005565 Jarnail Singh 00045 BARB0BARNAL 1692 1692 Processed 28/12/2022 7469851540 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Barnala PB-21-001-056-001/19-A
(Rajia) 		2621001000NRG23221220220120455 22/12/2022 Kewal Singh 2621001WL005568 Kewal Singh 00165 IBKL0001773 1692 1692 Processed 28/12/2022 7469851530 KEWAL SINGH IDBI BANK(607095)
SubTotal 1692 1692
3 Barnala PB-21-001-001-001/474-A
(Aspal Kalan) 		2621001000NRG23221220220120419 22/12/2022 Baljit Kaur 2621001WL005562 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851564 BALJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
4 Barnala PB-21-001-058-001/15-A
(Rureke Khurd) 		2621001000NRG23221220220120428 22/12/2022 Kuldeep Kaur 2621001WL005566 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851521 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 Barnala PB-21-001-058-001/20-A
(Rureke Khurd) 		2621001000NRG23221220220120429 22/12/2022 Ranjit Kaur 2621001WL005566 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851522 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
6 Barnala PB-21-001-058-001/21-A
(Rureke Khurd) 		2621001000NRG23221220220120430 22/12/2022 Amarjit Kaur 2621001WL005566 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851523 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
7 Barnala PB-21-001-058-001/23-A
(Rureke Khurd) 		2621001000NRG23221220220120431 22/12/2022 Manjit Kaur 2621001WL005566 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851524 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
8 Barnala PB-21-001-058-001/25-A
(Rureke Khurd) 		2621001000NRG23221220220120432 22/12/2022 Parmjit Kaur 2621001WL005566 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851525 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 Barnala PB-21-001-058-001/54-A
(Rureke Khurd) 		2621001000NRG23221220220120434 22/12/2022 Bhagwan kaur 2621001WL005566 Bhagwan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851526 BHAGWAN KAUR WO BIHARA SINGH PUNJAB NATIONAL BANK(508568)
10 Barnala PB-21-001-058-001/6-A
(Rureke Khurd) 		2621001000NRG23221220220120436 22/12/2022 Charnjit Kaur 2621001WL005566 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/12/2022 7469851527 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-062-001/1-A
(Thuliwal) 		2621001000NRG23221220220120478 22/12/2022 Sukhwinder Kaur 2621001WL005570 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 28/12/2022 7469851528 SUKHWINDER KAUR WO GULAB SINGH BANK OF INDIA(508505)
12 Barnala PB-21-001-062-001/128-A
(Thuliwal) 		2621001000NRG23221220220120481 22/12/2022 Baljinder Kaur 2621001WL005570 Baljinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 28/12/2022 7469851562 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
13 Barnala PB-21-001-055-001/233
(Rajgarh) 		2621001000NRG23221220220120422 22/12/2022 Jit Singh 2621001WL005565 Jit Singh 00349 PSIB0021083 1692 1692 Processed 28/12/2022 7469851546 JIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
14 Barnala PB-21-001-006-001/96-A
(Badra) 		2621001000NRG23221220220120341 22/12/2022 Nikka Khan. 2621001WL005553 Nikka Khan. 00349 PSIB0021263 1692 1692 Processed 28/12/2022 7469851547 NIKKA KHAN HDFC BANK LTD(607152)
SubTotal 1692 1692
15 Barnala PB-21-001-001-001/112-A
(Aspal Kalan) 		2621001000NRG23221220220120418 22/12/2022 Sarabjit Kaur 2621001WL005562 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851560 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
16 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23221220220120344 22/12/2022 Veerpal Kaur 2621001WL005554 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851567 VEERPAL KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
17 Barnala PB-21-001-024-001/236-A
(Hamidi) 		2621001000NRG23221220220120470 22/12/2022 Bhola Singh 2621001WL005569 Bhola Singh 00352 PUNB0PGB003 282 282 Processed 28/12/2022 7469851518 BHOLA SINGH S/O SANTU SINGH PUNJAB GRAMIN BANK(607138)
18 Barnala PB-21-001-052-001/170
(Patti Sekhwan) 		2621001000NRG23221220220120421 22/12/2022 Parmjit kaur 2621001WL005564 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851548 PARMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
19 Barnala PB-21-001-058-001/118
(Rureke Khurd) 		2621001000NRG23221220220120424 22/12/2022 Ranjit Kaur 2621001WL005566 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851568 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barnala PB-21-001-058-001/13-A
(Rureke Khurd) 		2621001000NRG23221220220120427 22/12/2022 Kuldeep Kaur 2621001WL005566 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469851520 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 Barnala PB-21-001-058-001/55-A
(Rureke Khurd) 		2621001000NRG23221220220120435 22/12/2022 Gurtej Kaur 2621001WL005566 Gurtej Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851551 TEJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-058-001/9-A
(Rureke Khurd) 		2621001000NRG23221220220120442 22/12/2022 Mandeep kaur 2621001WL005566 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469851550 MANDEEP URF BEANT KAUR URF BEANT KAUR PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23221220220120479 22/12/2022 Sinder Kaur 2621001WL005570 Sinder Kaur 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469851566 DSSO SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
24 Barnala PB-21-001-062-001/12-A
(Thuliwal) 		2621001000NRG23221220220120480 22/12/2022 Gurmail Kaur 2621001WL005570 Gurmail Kaur 00352 PUNB0PGB003 846 846 Rejected 28/12/2022 7469851563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Barnala PB-21-001-062-001/13-B
(Thuliwal) 		2621001000NRG23221220220120482 22/12/2022 Major SIngh 2621001WL005570 Major SIngh 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469851549 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
26 Barnala PB-21-001-062-001/14-A
(Thuliwal) 		2621001000NRG23221220220120483 22/12/2022 Gurpreet Kaur 2621001WL005570 Gurpreet Kaur 00352 PUNB0PGB003 282 282 Processed 28/12/2022 7469851561 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14664 14664
27 Barnala PB-21-001-001-001/112-A
(Aspal Kalan) 		2621001000NRG23221220220120417 22/12/2022 Gurdev Singh 2621001WL005562 Gurdev Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851582 GURDEV SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
28 Barnala PB-21-001-006-001/103-B
(Badra) 		2621001000NRG23221220220120346 22/12/2022 Jarnail Kaur 2621001WL005555 Jarnail Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851509 JARNAIL KAUR WO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
29 Barnala PB-21-001-006-001/186-A
(Badra) 		2621001000NRG23221220220120338 22/12/2022 Rani 2621001WL005553 Rani 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851575 RANI PUNJAB NATIONAL BANK(508568)
30 Barnala PB-21-001-006-001/303-A
(Badra) 		2621001000NRG23221220220120333 22/12/2022 Pritam Kaur 2621001WL005552 Pritam Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851581 PRITAM KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-006-001/44-A
(Badra) 		2621001000NRG23221220220120348 22/12/2022 Baljit Kaur 2621001WL005555 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851572 BALJIT KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-006-001/44-A
(Badra) 		2621001000NRG23221220220120347 22/12/2022 GURLABH SINGH 2621001WL005555 GURLABH SINGH 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851512 GURLABH SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-006-001/829
(Badra) 		2621001000NRG23221220220120339 22/12/2022 Sukhpreet Kaur 2621001WL005553 Sukhpreet Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851569 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-006-001/88-A
(Badra) 		2621001000NRG23221220220120337 22/12/2022 Mela Singh 2621001WL005552 Mela Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851514 MELA SINGH SO MAHINDFER SINGH PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-006-001/88-A
(Badra) 		2621001000NRG23221220220120336 22/12/2022 Sarbjit Kaur 2621001WL005552 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851570 SARABJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-006-001/96-A
(Badra) 		2621001000NRG23221220220120340 22/12/2022 Mumtaj Brgam 2621001WL005553 Mumtaj Brgam 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851574 MUMTAJ BEGAM WO NIKKA KHAN PUNJAB NATIONAL BANK(508568)
37 Barnala PB-21-001-006-001/99-A
(Badra) 		2621001000NRG23221220220120345 22/12/2022 Maya Kaur 2621001WL005554 Maya Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851573 MAYA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-056-001/119-A
(Rajia) 		2621001000NRG23221220220120449 22/12/2022 Balwinder Kaur 2621001WL005568 Balwinder Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851578 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 Barnala PB-21-001-056-001/130-A
(Rajia) 		2621001000NRG23221220220120450 22/12/2022 JEET KAUR 2621001WL005568 JEET KAUR 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851580 JEET KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Barnala PB-21-001-056-001/14-A
(Rajia) 		2621001000NRG23221220220120451 22/12/2022 Gurtej Singh 2621001WL005568 Gurtej Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851513 GURTEJ SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23221220220120452 22/12/2022 Sher singh 2621001WL005568 Sher singh 00354 PUNB0035510 1692 1692 Rejected 28/12/2022 7469851576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Barnala PB-21-001-056-001/277-A
(Rajia) 		2621001000NRG23221220220120458 22/12/2022 Jeet singh 2621001WL005568 Jeet singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851515 JEET SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
43 Barnala PB-21-001-056-001/33-A
(Rajia) 		2621001000NRG23221220220120459 22/12/2022 Harpreet Kaur 2621001WL005568 Harpreet Kaur 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851508 MRS HARPREET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-056-001/37-A
(Rajia) 		2621001000NRG23221220220120460 22/12/2022 Nachattar Singh 2621001WL005568 Nachattar Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851579 NACHHATER SINGH SO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
45 Barnala PB-21-001-056-001/37-A
(Rajia) 		2621001000NRG23221220220120461 22/12/2022 Soma Singh 2621001WL005568 Soma Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851510 SOMA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
46 Barnala PB-21-001-056-001/46-A
(Rajia) 		2621001000NRG23221220220120462 22/12/2022 Charn Singh 2621001WL005568 Charn Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851511 MR CHARAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
47 Barnala PB-21-001-056-001/74-A
(Rajia) 		2621001000NRG23221220220120463 22/12/2022 Chand Singh 2621001WL005568 Chand Singh 00354 PUNB0035510 1692 1692 Processed 28/12/2022 7469851577 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 35532 35532
48 Barnala PB-21-001-015-001/191-A
(Dangarh) 		2621001000NRG23221220220120445 22/12/2022 Gurmit kaur 2621001WL005567 Gurmit kaur 00354 PUNB0061100 1692 1692 Processed 28/12/2022 7469851538 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-015-001/207-A
(Dangarh) 		2621001000NRG23221220220120446 22/12/2022 Bharbhur Kaur 2621001WL005567 Bharbhur Kaur 00354 PUNB0061100 1692 1692 Processed 28/12/2022 7469851537 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-015-001/255
(Dangarh) 		2621001000NRG23221220220120447 22/12/2022 Sandeep Kaur 2621001WL005567 Sandeep Kaur 00354 PUNB0061100 1692 1692 Processed 28/12/2022 7469851542 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
51 Barnala PB-21-001-015-001/136-A
(Dangarh) 		2621001000NRG23221220220120443 22/12/2022 Charnjit Kaur 2621001WL005567 Charnjit Kaur 00354 PUNB0079810 1692 1692 Processed 28/12/2022 7469851531 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 Barnala PB-21-001-015-001/165-A
(Dangarh) 		2621001000NRG23221220220120444 22/12/2022 Gurmeet Kaur 2621001WL005567 Gurmeet Kaur 00354 PUNB0079810 1692 1692 Rejected 28/12/2022 7469851534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
53 Barnala PB-21-001-006-001/118-A
(Badra) 		2621001000NRG23221220220120342 22/12/2022 Karnail Kaur 2621001WL005554 Karnail Kaur 00354 PUNB0104200 1692 1692 Processed 28/12/2022 7469851571 KARNAIL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
54 Barnala PB-21-001-058-001/7-A
(Rureke Khurd) 		2621001000NRG23221220220120437 22/12/2022 Kulwant Kaur 2621001WL005566 Kulwant Kaur 00354 PUNB0480900 1692 1692 Processed 28/12/2022 7469851541 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
55 Barnala PB-21-001-058-001/85
(Rureke Khurd) 		2621001000NRG23221220220120441 22/12/2022 Gurpreet Singh 2621001WL005566 Gurpreet Singh 00354 PUNB0480900 1692 1692 Processed 28/12/2022 7469851556 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
56 Barnala PB-21-001-056-001/262
(Rajia) 		2621001000NRG23221220220120456 22/12/2022 Bikkar Singh 2621001WL005568 Bikkar Singh 00415 SBIN0002333 1692 1692 Processed 28/12/2022 7469851552 MR BIKAR SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-056-001/262
(Rajia) 		2621001000NRG23221220220120457 22/12/2022 Jaswant Kaur 2621001WL005568 Jaswant Kaur 00415 SBIN0002333 1692 1692 Processed 28/12/2022 7469851553 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
58 Barnala PB-21-001-058-001/122
(Rureke Khurd) 		2621001000NRG23221220220120426 22/12/2022 Mandeep Kaur 2621001WL005566 Mandeep Kaur 00415 SBIN0016221 1692 1692 Processed 28/12/2022 7469851555 MANDEEP KAUR D/O SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
59 Barnala PB-21-001-058-001/44
(Rureke Khurd) 		2621001000NRG23221220220120433 22/12/2022 Charanjit kaur 2621001WL005566 Charanjit kaur 00415 SBIN0016221 1692 1692 Processed 28/12/2022 7469851554 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
60 Barnala PB-21-001-024-001/105-A
(Hamidi) 		2621001000NRG23221220220120464 22/12/2022 Veer singh 2621001WL005569 Veer singh 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851543 MR VEER SINGH STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-024-001/110-A
(Hamidi) 		2621001000NRG23221220220120465 22/12/2022 Charnjit Kaur 2621001WL005569 Charnjit Kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851516 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-024-001/160-A
(Hamidi) 		2621001000NRG23221220220120466 22/12/2022 Jasveer Kaur 2621001WL005569 Jasveer Kaur 00415 SBIN0051217 1128 1128 Processed 28/12/2022 7469851535 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 Barnala PB-21-001-024-001/190-A
(Hamidi) 		2621001000NRG23221220220120467 22/12/2022 Shamsher Singh 2621001WL005569 Shamsher Singh 00415 SBIN0051217 282 282 Processed 28/12/2022 7469851532 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
64 Barnala PB-21-001-024-001/206-A
(Hamidi) 		2621001000NRG23221220220120468 22/12/2022 Shinder Kaur 2621001WL005569 Shinder Kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851517 MRS SINDER KAUR STATE BANK OF INDIA(508548)
65 Barnala PB-21-001-024-001/233-B
(Hamidi) 		2621001000NRG23221220220120469 22/12/2022 Darshan singh 2621001WL005569 Darshan singh 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851539 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
66 Barnala PB-21-001-024-001/249-A
(Hamidi) 		2621001000NRG23221220220120471 22/12/2022 Sukhwinder Kaur 2621001WL005569 Sukhwinder Kaur 00415 SBIN0051217 1128 1128 Processed 28/12/2022 7469851536 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 Barnala PB-21-001-024-001/269-A
(Hamidi) 		2621001000NRG23221220220120472 22/12/2022 Hansa Singh 2621001WL005569 Hansa Singh 00415 SBIN0051217 1128 1128 Processed 28/12/2022 7469851544 MR HANSA SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
68 Barnala PB-21-001-024-001/282-A
(Hamidi) 		2621001000NRG23221220220120473 22/12/2022 Raj Singh 2621001WL005569 Raj Singh 00415 SBIN0051217 1128 1128 Processed 28/12/2022 7469851519 MR RAJ SINGH STATE BANK OF INDIA(508548)
69 Barnala PB-21-001-024-001/311-A
(Hamidi) 		2621001000NRG23221220220120474 22/12/2022 Kulwinder kaur 2621001WL005569 Kulwinder kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851533 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 Barnala PB-21-001-024-001/497
(Hamidi) 		2621001000NRG23221220220120476 22/12/2022 Kuldeep Kaur 2621001WL005569 Kuldeep Kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851565 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 Barnala PB-21-001-024-001/551
(Hamidi) 		2621001000NRG23221220220120477 22/12/2022 Virpal Kaur 2621001WL005569 Virpal Kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469851545 VIRPAL KAUR W/O JIVAN SINGH BANK OF BARODA(606985)
SubTotal 16638 16638
72 Barnala PB-21-001-058-001/73
(Rureke Khurd) 		2621001000NRG23221220220120438 22/12/2022 Kulwinder Kaur 2621001WL005566 Kulwinder Kaur 00415 SBIN0051284 1692 1692 Processed 28/12/2022 7469851559 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
73 Barnala PB-21-001-056-001/118
(Rajia) 		2621001000NRG23221220220120448 22/12/2022 Ranjit Kaur 2621001WL005568 Ranjit Kaur 00415 SBIN0051438 1692 1692 Processed 28/12/2022 7469851558 MS RANJIT KAUR STATE BANK OF INDIA(508548)
74 Barnala PB-21-001-056-001/155-A
(Rajia) 		2621001000NRG23221220220120453 22/12/2022 AMARJEET SINGH 2621001WL005568 AMARJEET SINGH 00415 SBIN0051438 1692 1692 Processed 28/12/2022 7469851557 MR AMARJEET SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
75 Barnala PB-21-001-056-001/176-A
(Rajia) 		2621001000NRG23221220220120454 22/12/2022 Harpal kaur 2621001WL005568 Harpal kaur 00415 SBIN0051438 1410 1410 Processed 28/12/2022 7469851529 MS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 114492 114492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_221222APB_FTO_93731 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Barnala PB2621001_221222APB_FTO_93731 IDBI Bank IBKL0001773 KOTDUNNA 1692
3 Barnala PB2621001_221222APB_FTO_93731 Malwa Gramin Bank SBIN0RRMLGB Aspal Kalan 1692
4 Barnala PB2621001_221222APB_FTO_93731 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 11844
5 Barnala PB2621001_221222APB_FTO_93731 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 564
6 Barnala PB2621001_221222APB_FTO_93731 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
7 Barnala PB2621001_221222APB_FTO_93731 Punjab & Sind Bank PSIB0021263 Dhurkot 1692
8 Barnala PB2621001_221222APB_FTO_93731 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 3384
9 Barnala PB2621001_221222APB_FTO_93731 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 6486
10 Barnala PB2621001_221222APB_FTO_93731 Punjab Gramin Bank PUNB0PGB003 Thuliwal 3102
11 Barnala PB2621001_221222APB_FTO_93731 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1692
12 Barnala PB2621001_221222APB_FTO_93731 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 35532
13 Barnala PB2621001_221222APB_FTO_93731 Punjab National Bank PUNB0061100 DHANAULA 5076
14 Barnala PB2621001_221222APB_FTO_93731 Punjab National Bank PUNB0079810 Dhanaula 3384
15 Barnala PB2621001_221222APB_FTO_93731 Punjab National Bank PUNB0104200 KALEKE 1692
16 Barnala PB2621001_221222APB_FTO_93731 Punjab National Bank PUNB0480900 PAKHO KALAN 3384
17 Barnala PB2621001_221222APB_FTO_93731 State Bank of India SBIN0002333 DHANAULA 3384
18 Barnala PB2621001_221222APB_FTO_93731 State Bank of India SBIN0016221 AKALIA 3384
19 Barnala PB2621001_221222APB_FTO_93731 State Bank of India SBIN0051217 HAMIDI 16638
20 Barnala PB2621001_221222APB_FTO_93731 State Bank of India SBIN0051284 BALLOH 1692
21 Barnala PB2621001_221222APB_FTO_93731 State Bank of India SBIN0051438 KOTDUNA 4794

Download In Excel