Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:53:24 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_010922FTO_50079
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-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23010920220072051 01/09/2022 Charanjit kaur 2621001WL002620 Charanjit kaur 00045 BARB0BARNAL 846 846 Processed 12/09/2022 4640791742 Charanjit kaur ()
2 Barnala PB-21-001-067-001/79
(PATTI SOHAL) 		2621001000NRG23010920220071728 01/09/2022 Harbans Kaur 2621001WL002598 Harbans Kaur 00045 BARB0BARNAL 564 564 Processed 12/09/2022 4640791743 Harbans Kaur ()
SubTotal 1410 1410
3 Barnala PB-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23010920220072070 01/09/2022 Gagandeep Kaur 2621001WL002621 Gagandeep Kaur 00048 BKID0006580 1260 1260 Processed 12/09/2022 4640791744 Gagandeep Kaur ()
SubTotal 1260 1260
4 Barnala PB-21-001-032-001/389
(Kattu) 		2621001000NRG23010920220072005 01/09/2022 Sindrrpal Kaur 2621001WL002617 Sindrrpal Kaur 00152 HDFC0003395 1692 1692 Processed 12/09/2022 4640791746 Sindrrpal Kaur ()
5 Barnala PB-21-001-032-001/392-B
(Kattu) 		2621001000NRG23010920220071913 01/09/2022 Nachhatar Kaur 2621001WL002609 Nachhatar Kaur 00152 HDFC0003395 846 846 Processed 12/09/2022 4640791752 Nachhatar Kaur ()
6 Barnala PB-21-001-032-001/566
(Kattu) 		2621001000NRG23010920220072014 01/09/2022 Ramandeep kaur 2621001WL002617 Ramandeep kaur 00152 HDFC0003395 1692 1692 Processed 12/09/2022 4640791745 Ramandeep kaur ()
7 Barnala PB-21-001-032-001/581
(Kattu) 		2621001000NRG23010920220071915 01/09/2022 Jasvir Kaur 2621001WL002609 Jasvir Kaur 00152 HDFC0003395 846 846 Processed 12/09/2022 4640791748 Jasvir Kaur ()
8 Barnala PB-21-001-032-001/589
(Kattu) 		2621001000NRG23010920220072015 01/09/2022 Paramjeet Kaur 2621001WL002617 Paramjeet Kaur 00152 HDFC0003395 1692 1692 Processed 12/09/2022 4640791755 Paramjeet Kaur ()
9 Barnala PB-21-001-032-001/595-A
(Kattu) 		2621001000NRG23010920220072016 01/09/2022 Harjinder kaur 2621001WL002617 Harjinder kaur 00152 HDFC0003395 846 846 Processed 12/09/2022 4640791741 Harjinder kaur ()
10 Barnala PB-21-001-032-001/603-A
(Kattu) 		2621001000NRG23010920220071916 01/09/2022 Paramjeet Kaur 2621001WL002609 Paramjeet Kaur 00152 HDFC0003395 846 846 Processed 12/09/2022 4640791747 Paramjeet Kaur ()
SubTotal 8460 8460
11 Barnala PB-21-001-049-001/230-A
(Nangal) 		2621001000NRG23010920220071939 01/09/2022 Bhinder kaur 2621001WL002610 Bhinder kaur 00152 HDFC0003516 1236 1236 Processed 12/09/2022 4640791753 Bhinder kaur ()
SubTotal 1236 1236
12 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23010920220071799 01/09/2022 Harpreet Kaur 2621001WL002605 Harpreet Kaur 00152 HDFC0003553 1692 1692 Processed 12/09/2022 4640791763 Harpreet Kaur ()
SubTotal 1692 1692
13 Barnala PB-21-001-053-001/498-A
(Pharwahi) 		2621001000NRG23010920220072050 01/09/2022 gurdeep singh 2621001WL002620 gurdeep singh 00165 IBKL0000731 1128 1128 Processed 12/09/2022 4640791754 gurdeep singh ()
SubTotal 1128 1128
14 Barnala PB-21-001-027-001/85-A
(Jhalour) 		2621001000NRG23010920220071901 01/09/2022 Jagtar singh 2621001WL002607 Jagtar singh 00177 IOBA0000320 1692 1692 Processed 12/09/2022 4640791756 Jagtar singh ()
SubTotal 1692 1692
15 Barnala PB-21-001-059-001/19
(Sekha) 		2621001000NRG23010920220071858 01/09/2022 harbans kaur 2621001WL002606 harbans kaur 00349 PSIB0000257 1692 1692 Processed 12/09/2022 4640791759 harbans kaur ()
16 Barnala PB-21-001-059-001/389
(Sekha) 		2621001000NRG23010920220071860 01/09/2022 Simarjit Kaur 2621001WL002606 Simarjit Kaur 00349 PSIB0000257 1410 1410 Processed 12/09/2022 4640791749 Simarjit Kaur ()
17 Barnala PB-21-001-059-001/524
(Sekha) 		2621001000NRG23010920220071864 01/09/2022 Amandeep Kaur 2621001WL002606 Amandeep Kaur 00349 PSIB0000257 1692 1692 Processed 12/09/2022 4640791762 Amandeep Kaur ()
18 Barnala PB-21-001-059-001/524
(Sekha) 		2621001000NRG23010920220071863 01/09/2022 Gurdeep kaur 2621001WL002606 Gurdeep kaur 00349 PSIB0000257 1692 1692 Processed 12/09/2022 4640791750 Gurdeep kaur ()
19 Barnala PB-21-001-059-001/707
(Sekha) 		2621001000NRG23010920220071869 01/09/2022 Parwinder Kaur 2621001WL002606 Parwinder Kaur 00349 PSIB0000257 564 564 Processed 12/09/2022 4640791757 Parwinder Kaur ()
20 Barnala PB-21-001-059-001/719
(Sekha) 		2621001000NRG23010920220071870 01/09/2022 Malkit kaur 2621001WL002606 Malkit kaur 00349 PSIB0000257 1692 1692 Processed 12/09/2022 4640791758 Malkit kaur ()
SubTotal 8742 8742
21 Barnala PB-21-001-005-001/111-A
(Badbar) 		2621001000NRG23010920220071794 01/09/2022 Guljar singh 2621001WL002605 Guljar singh 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791789 Guljar singh ()
22 Barnala PB-21-001-005-001/121-A
(Badbar) 		2621001000NRG23010920220071795 01/09/2022 Sukhwinder Kaur 2621001WL002605 Sukhwinder Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791765 Sukhwinder Kaur ()
23 Barnala PB-21-001-005-001/236-A
(Badbar) 		2621001000NRG23010920220071813 01/09/2022 Sajjan singh 2621001WL002605 Sajjan singh 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791780 Sajjan singh ()
24 Barnala PB-21-001-005-001/315
(Badbar) 		2621001000NRG23010920220071822 01/09/2022 Pardeep Kaur 2621001WL002605 Pardeep Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791786 Pardeep Kaur ()
25 Barnala PB-21-001-005-001/466
(Badbar) 		2621001000NRG23010920220071828 01/09/2022 Jaswinder Kaur 2621001WL002605 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791778 Jaswinder Kaur ()
26 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23010920220071829 01/09/2022 Gurmeet Kaur 2621001WL002605 Gurmeet Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791771 Gurmeet Kaur ()
27 Barnala PB-21-001-005-001/469
(Badbar) 		2621001000NRG23010920220071830 01/09/2022 Amandeep Kaur 2621001WL002605 Amandeep Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791770 Amandeep Kaur ()
28 Barnala PB-21-001-005-001/472
(Badbar) 		2621001000NRG23010920220071831 01/09/2022 Baljit Kaur 2621001WL002605 Baljit Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791772 Baljit Kaur ()
29 Barnala PB-21-001-005-001/484
(Badbar) 		2621001000NRG23010920220071832 01/09/2022 Simar Kaur 2621001WL002605 Simar Kaur 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791779 Simar Kaur ()
30 Barnala PB-21-001-005-001/501
(Badbar) 		2621001000NRG23010920220071835 01/09/2022 Kuldeep Kaur 2621001WL002605 Kuldeep Kaur 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791773 Kuldeep Kaur ()
31 Barnala PB-21-001-005-001/52-A
(Badbar) 		2621001000NRG23010920220071838 01/09/2022 Parkash Kaur 2621001WL002605 Parkash Kaur 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791751 Parkash Kaur ()
32 Barnala PB-21-001-005-001/534
(Badbar) 		2621001000NRG23010920220071839 01/09/2022 Nidhan Singh 2621001WL002605 Nidhan Singh 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791791 Nidhan Singh ()
33 Barnala PB-21-001-005-001/538
(Badbar) 		2621001000NRG23010920220071840 01/09/2022 Lachhman Singh 2621001WL002605 Lachhman Singh 00349 PSIB0000330 846 846 Processed 12/09/2022 4640791792 Lachhman Singh ()
34 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23010920220071841 01/09/2022 Balwant Singh 2621001WL002605 Balwant Singh 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791794 Balwant Singh ()
35 Barnala PB-21-001-005-001/543
(Badbar) 		2621001000NRG23010920220071842 01/09/2022 Asha 2621001WL002605 Asha 00349 PSIB0000330 1410 1410 Processed 12/09/2022 4640791790 Asha ()
36 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23010920220071850 01/09/2022 Charanjit kaur 2621001WL002605 Charanjit kaur 00349 PSIB0000330 1128 1128 Processed 12/09/2022 4640791793 Charanjit kaur ()
37 Barnala PB-21-001-005-001/81-A
(Badbar) 		2621001000NRG23010920220071853 01/09/2022 Ginder singh 2621001WL002605 Ginder singh 00349 PSIB0000330 1692 1692 Processed 12/09/2022 4640791764 Ginder singh ()
SubTotal 25662 25662
38 Barnala PB-21-001-053-001/461
(Pharwahi) 		2621001000NRG23010920220072048 01/09/2022 Kulwinder Kaur 2621001WL002620 Kulwinder Kaur 00349 PSIB0021083 1410 1410 Processed 12/09/2022 4640791781 Kulwinder Kaur ()
39 Barnala PB-21-001-053-001/485
(Pharwahi) 		2621001000NRG23010920220072049 01/09/2022 Shinder Kaur 2621001WL002620 Shinder Kaur 00349 PSIB0021083 1128 1128 Processed 12/09/2022 4640791776 Shinder Kaur ()
40 Barnala PB-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23010920220072052 01/09/2022 Buta singh 2621001WL002620 Buta singh 00349 PSIB0021083 1128 1128 Processed 12/09/2022 4640791782 Buta singh ()
41 Barnala PB-21-001-053-001/538
(Pharwahi) 		2621001000NRG23010920220072053 01/09/2022 Nisa Kaur 2621001WL002620 Nisa Kaur 00349 PSIB0021083 1692 1692 Processed 12/09/2022 4640791788 Nisa Kaur ()
42 Barnala PB-21-001-053-001/542
(Pharwahi) 		2621001000NRG23010920220072054 01/09/2022 Bikkar Singh 2621001WL002620 Bikkar Singh 00349 PSIB0021083 1128 1128 Processed 12/09/2022 4640791795 Bikkar Singh ()
SubTotal 6486 6486
43 Barnala PB-21-001-032-001/597
(Kattu) 		2621001000NRG23010920220072017 01/09/2022 Malkit 2621001WL002617 Malkit 00349 PSIB0021436 1692 1692 Processed 12/09/2022 4640791787 Malkit ()
SubTotal 1692 1692
44 Barnala PB-21-001-005-001/500
(Badbar) 		2621001000NRG23010920220071834 01/09/2022 Manga Singh 2621001WL002605 Manga Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4640791807 Manga Singh ()
45 Barnala PB-21-001-025-001/106
(Handayia (Rural)) 		2621001000NRG23010920220071730 01/09/2022 Sukhdev singh 2621001WL002599 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791731 Sukhdev singh ()
46 Barnala PB-21-001-025-001/63-A
(Handayia (Rural)) 		2621001000NRG23010920220071734 01/09/2022 Jeeto 2621001WL002599 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791804 Jeeto ()
47 Barnala PB-21-001-027-001/12-A
(Jhalour) 		2621001000NRG23010920220071871 01/09/2022 Sinder kaur 2621001WL002607 Sinder kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4640791736 Sinder kaur ()
48 Barnala PB-21-001-027-001/254-A
(Jhalour) 		2621001000NRG23010920220071880 01/09/2022 Kirandeep kaur 2621001WL002607 Kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791767 Kirandeep kaur ()
49 Barnala PB-21-001-027-001/264-A
(Jhalour) 		2621001000NRG23010920220071882 01/09/2022 Aatma singh 2621001WL002607 Aatma singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791766 Aatma singh ()
50 Barnala PB-21-001-027-001/270-A
(Jhalour) 		2621001000NRG23010920220071883 01/09/2022 Choti kaur 2621001WL002607 Choti kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791768 Choti kaur ()
51 Barnala PB-21-001-027-001/273-A
(Jhalour) 		2621001000NRG23010920220071884 01/09/2022 Paramjit kaur 2621001WL002607 Paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4640791735 Paramjit kaur ()
52 Barnala PB-21-001-027-001/444-A
(Jhalour) 		2621001000NRG23010920220071892 01/09/2022 Jaswinder Kaur 2621001WL002607 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4640791734 Jaswinder Kaur ()
53 Barnala PB-21-001-027-001/461-A
(Jhalour) 		2621001000NRG23010920220071893 01/09/2022 Sarabjeet kaur 2621001WL002607 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791774 Sarabjeet kaur ()
54 Barnala PB-21-001-027-001/464-A
(Jhalour) 		2621001000NRG23010920220071894 01/09/2022 Harbans Kaur 2621001WL002607 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4640791806 Harbans Kaur ()
55 Barnala PB-21-001-027-001/471-A
(Jhalour) 		2621001000NRG23010920220071895 01/09/2022 Rajwinder kaur 2621001WL002607 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4640791784 Rajwinder kaur ()
56 Barnala PB-21-001-027-001/61-A
(Jhalour) 		2621001000NRG23010920220071899 01/09/2022 Amarjit Kaur 2621001WL002607 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4640791783 Amarjit Kaur ()
57 Barnala PB-21-001-032-001/532
(Kattu) 		2621001000NRG23010920220072013 01/09/2022 Sukhpal kaur 2621001WL002617 Sukhpal kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791740 Sukhpal kaur ()
58 Barnala PB-21-001-040-001/5-A
(Kothe Narangan Singh wala) 		2621001000NRG23010920220071978 01/09/2022 Kulwinder kaur 2621001WL002615 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791797 Kulwinder kaur ()
59 Barnala PB-21-001-050-001/1099-A
(Pakho Kalan) 		2621001000NRG23010920220072024 01/09/2022 Jagjeet Singh 2621001WL002618 Jagjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791803 Jagjeet Singh ()
60 Barnala PB-21-001-050-001/540-A
(Pakho Kalan) 		2621001000NRG23010920220072031 01/09/2022 Karmjit Kaur 2621001WL002618 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791737 Karmjit Kaur ()
SubTotal 25380 25380
61 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23010920220071911 01/09/2022 Bhola singh 2621001WL002609 Bhola singh 00354 PUNB0079810 1692 1692 Processed 12/09/2022 4640791777 Bhola singh ()
SubTotal 1692 1692
62 Barnala PB-21-001-049-001/273-A
(Nangal) 		2621001000NRG23010920220071941 01/09/2022 Simarjit kaur 2621001WL002610 Simarjit kaur 00354 PUNB0134310 1030 1030 Processed 12/09/2022 4640791775 Simarjit kaur ()
SubTotal 1030 1030
63 Barnala PB-21-001-050-001/1076-A
(Pakho Kalan) 		2621001000NRG23010920220072023 01/09/2022 BANSO 2621001WL002618 BANSO 00354 PUNB0480900 1692 1692 Processed 12/09/2022 4640791769 BANSO ()
64 Barnala PB-21-001-050-001/1140-A
(Pakho Kalan) 		2621001000NRG23010920220071979 01/09/2022 Jagroop Singh 2621001WL002615 Jagroop Singh 00354 PUNB0480900 1692 1692 Processed 12/09/2022 4640791785 Jagroop Singh ()
65 Barnala PB-21-001-050-001/195-A
(Pakho Kalan) 		2621001000NRG23010920220072027 01/09/2022 Binder Singh 2621001WL002618 Binder Singh 00354 PUNB0480900 1692 1692 Processed 12/09/2022 4640791796 Binder Singh ()
SubTotal 5076 5076
66 Barnala PB-21-001-049-001/209-A
(Nangal) 		2621001000NRG23010920220071934 01/09/2022 Charnjit Kaur 2621001WL002610 Charnjit Kaur 00415 SBIN0050967 1030 1030 Processed 12/09/2022 4640791801 MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S ()
67 Barnala PB-21-001-049-001/274-A
(Nangal) 		2621001000NRG23010920220071942 01/09/2022 Sukhpal kaur 2621001WL002610 Sukhpal kaur 00415 SBIN0050967 1030 1030 Processed 12/09/2022 4640791733 MISS JASPREET KAUR UG SUKHPAL KAUR ()
68 Barnala PB-21-001-049-001/63-A
(Nangal) 		2621001000NRG23010920220071949 01/09/2022 Sewa singh 2621001WL002610 Sewa singh 00415 SBIN0050967 1236 1236 Processed 12/09/2022 4640791802 MR SEWA SINGH ()
SubTotal 3296 3296
69 Barnala PB-21-001-067-001/46-A
(PATTI SOHAL) 		2621001000NRG23010920220071725 01/09/2022 Jagseer Singh 2621001WL002598 Jagseer Singh 00415 SBIN0051146 564 564 Processed 12/09/2022 4640791798 MR JAGSIR SINGH ()
70 Barnala PB-21-001-067-001/77
(PATTI SOHAL) 		2621001000NRG23010920220071727 01/09/2022 Gurpreet Kaur 2621001WL002598 Gurpreet Kaur 00415 SBIN0051146 846 846 Processed 12/09/2022 4640791732 MISS GURPREET KAUR ()
71 Barnala PB-21-001-067-001/8-A
(PATTI SOHAL) 		2621001000NRG23010920220071729 01/09/2022 Binder Kaur 2621001WL002598 Binder Kaur 00415 SBIN0051146 564 564 Processed 12/09/2022 4640791739 MRS BINDER KAUR ()
SubTotal 1974 1974
72 Barnala PB-21-001-018-001/844
(Khudi Patti Dhaula) 		2621001000NRG23010920220072071 01/09/2022 Karamjit kaur 2621001WL002621 Karamjit kaur 00415 SBIN0051401 1512 1512 Processed 12/09/2022 4640791800 MRS KARAMJIT KAUR ()
SubTotal 1512 1512
73 Barnala PB-21-001-049-001/102-A
(Nangal) 		2621001000NRG23010920220071922 01/09/2022 Darshan singh 2621001WL002610 Darshan singh 00415 SBIN0051437 1236 1236 Processed 12/09/2022 4640791805 MR DARSHAN SINGH ()
SubTotal 1236 1236
74 Barnala PB-21-001-035-001/360
(Kotdunna) 		2621001000NRG23010920220071974 01/09/2022 Bant singh 2621001WL002614 Bant singh 00415 SBIN0051438 1410 1410 Processed 12/09/2022 4640791799 MR BANT SINGH ()
SubTotal 1410 1410
75 Barnala PB-21-001-059-001/409
(Sekha) 		2621001000NRG23010920220071861 01/09/2022 Bhupinder Kaur 2621001WL002606 Bhupinder Kaur 00468 UBIN0562343 1692 1692 Processed 12/09/2022 4640791738 Bhupinder Kaur ()
SubTotal 1692 1692
76 Barnala PB-21-001-018-001/428-A
(Khudi Patti Dhaula) 		2621001000NRG23010920220072063 01/09/2022 Bhuro Kaur 2621001WL002621 Bhuro Kaur 00691 IPOS0000001 252 252 Processed 12/09/2022 4640791760 Bhuro Kaur ()
77 Barnala PB-21-001-032-001/53-A
(Kattu) 		2621001000NRG23010920220072012 01/09/2022 Charanjit Kaur 2621001WL002617 Charanjit Kaur 00691 IPOS0000001 1128 1128 Processed 12/09/2022 4640791761 Charanjit Kaur ()
SubTotal 1380 1380
Total 105138 105138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010922FTO_50079 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1410
2 Barnala PB2621001_010922FTO_50079 Bank of India BKID0006580 BARNALA 1260
3 Barnala PB2621001_010922FTO_50079 HDFC HDFC0003395 Kattu 8460
4 Barnala PB2621001_010922FTO_50079 HDFC HDFC0003516 NANGAL 1236
5 Barnala PB2621001_010922FTO_50079 HDFC HDFC0003553 Kuba 1692
6 Barnala PB2621001_010922FTO_50079 IDBI Bank IBKL0000731 BARNALA 1128
7 Barnala PB2621001_010922FTO_50079 Indian Overseas Bank IOBA0000320 BARNALA 1692
8 Barnala PB2621001_010922FTO_50079 Punjab & Sind Bank PSIB0000257 Sekha 8742
9 Barnala PB2621001_010922FTO_50079 Punjab & Sind Bank PSIB0000330 Badbar 25662
10 Barnala PB2621001_010922FTO_50079 Punjab & Sind Bank PSIB0021083 Pharwahi 6486
11 Barnala PB2621001_010922FTO_50079 Punjab & Sind Bank PSIB0021436 DHANAULA 1692
12 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 BADBAR 1128
13 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 Balian 1692
14 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 BARNALA 1692
15 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 1692
16 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 JHALOUR 14100
17 Barnala PB2621001_010922FTO_50079 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 5076
18 Barnala PB2621001_010922FTO_50079 Punjab National Bank PUNB0079810 Dhanaula 1692
19 Barnala PB2621001_010922FTO_50079 Punjab National Bank PUNB0134310 Sherpur 1030
20 Barnala PB2621001_010922FTO_50079 Punjab National Bank PUNB0480900 PAKHO KALAN 5076
21 Barnala PB2621001_010922FTO_50079 State Bank of India SBIN0050967 SHERPUR 3296
22 Barnala PB2621001_010922FTO_50079 State Bank of India SBIN0051146 KHUDI KALAN 1974
23 Barnala PB2621001_010922FTO_50079 State Bank of India SBIN0051401 DHAULA VILL 1512
24 Barnala PB2621001_010922FTO_50079 State Bank of India SBIN0051437 KARAMGARH 1236
25 Barnala PB2621001_010922FTO_50079 State Bank of India SBIN0051438 KOTDUNA 1410
26 Barnala PB2621001_010922FTO_50079 Union Bank of India UBIN0562343 BARNALA 1692
27 Barnala PB2621001_010922FTO_50079 India Post Payments Bank IPOS0000001 BARNALA 1380

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