Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_080822FTO_39572
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-21-001-036-001/89
(Kothe Akalgarh) 		2621001000NRG23080820220058513 08/08/2022 Sapinder Singh 2621001WL002019 Sapinder Singh 00032 UTIB0000418 1692 1692 Processed 19/08/2022 4026329429 Sapinder Singh ()
SubTotal 1692 1692
2 Barnala PB-21-001-023-001/207-A
(Gurm) 		2621001000NRG23080820220058945 08/08/2022 Kuldeep Kaur 2621001WL002040 Kuldeep Kaur 00045 BARB0BARNAL 846 846 Processed 19/08/2022 4026329357 Kuldeep Kaur ()
3 Barnala PB-21-001-023-001/259
(Gurm) 		2621001000NRG23080820220058953 08/08/2022 Ranjit kaur 2621001WL002040 Ranjit kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4026329355 Ranjit kaur ()
4 Barnala PB-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23080820220058523 08/08/2022 Charanjit kaur 2621001WL002020 Charanjit kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4026329356 Charanjit kaur ()
5 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23080820220058688 08/08/2022 Rajinder Kaur 2621001WL002027 Rajinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 19/08/2022 4026329358 Rajinder Kaur ()
SubTotal 5922 5922
6 Barnala PB-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058606 08/08/2022 Gagandeep Kaur 2621001WL002025 Gagandeep Kaur 00048 BKID0006580 1410 1410 Processed 19/08/2022 4026329359 Gagandeep Kaur ()
SubTotal 1410 1410
7 Barnala PB-21-001-053-001/479
(Pharwahi) 		2621001000NRG23080820220058521 08/08/2022 Rajinder Kaur 2621001WL002020 Rajinder Kaur 00152 HDFC0000432 1410 1410 Processed 19/08/2022 4026329360 Rajinder Kaur ()
SubTotal 1410 1410
8 Barnala PB-21-001-057-001/682
(Rureke Kalan) 		2621001000NRG23080820220058228 08/08/2022 Pargat Singh 2621001WL001999 Pargat Singh 00152 HDFC0002332 1692 1692 Processed 19/08/2022 4026329361 Pargat Singh ()
SubTotal 1692 1692
9 Barnala PB-21-001-036-001/71
(Kothe Akalgarh) 		2621001000NRG23080820220058507 08/08/2022 Jagjeet Singh 2621001WL002019 Jagjeet Singh 00152 HDFC0002891 1692 1692 Processed 19/08/2022 4026329362 Jagjeet Singh ()
SubTotal 1692 1692
10 Barnala PB-21-001-011-001/137-A
(Bhatlan) 		2621001000NRG23080820220058488 08/08/2022 Gurpreet Singh 2621001WL002018 Gurpreet Singh 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4026329363 Gurpreet Singh ()
11 Barnala PB-21-001-011-001/409
(Bhatlan) 		2621001000NRG23080820220058496 08/08/2022 Balwinder singh 2621001WL002018 Balwinder singh 00152 HDFC0003395 1692 1692 Processed 19/08/2022 4026329365 Balwinder singh ()
12 Barnala PB-21-001-011-001/409
(Bhatlan) 		2621001000NRG23080820220058497 08/08/2022 Parwinder Kaur 2621001WL002018 Parwinder Kaur 00152 HDFC0003395 1128 1128 Processed 19/08/2022 4026329364 Parwinder Kaur ()
SubTotal 4512 4512
13 Barnala PB-21-001-008-001/10
(Bhaini Fatta) 		2621001000NRG23080820220058219 08/08/2022 Ranjit Pal 2621001WL001994 Ranjit Pal 00176 IDIB000B753 1692 1692 Processed 19/08/2022 4026329367 Ranjit Pal ()
14 Barnala PB-21-001-008-001/19
(Bhaini Fatta) 		2621001000NRG23080820220058220 08/08/2022 Surjeet singh 2621001WL001994 Surjeet singh 00176 IDIB000B753 1692 1692 Processed 19/08/2022 4026329366 Surjeet singh ()
SubTotal 3384 3384
15 Barnala PB-21-001-050-001/551-A
(Pakho Kalan) 		2621001000NRG23080820220058406 08/08/2022 Veerpal Kaur 2621001WL002009 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026329426 Veerpal Kaur ()
16 Barnala PB-21-001-057-001/350-A
(Rureke Kalan) 		2621001000NRG23080820220058226 08/08/2022 Leelo Singh 2621001WL001998 Leelo Singh 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026329427 Leelo Singh ()
SubTotal 3384 3384
17 Barnala PB-21-001-005-001/200-A
(Badbar) 		2621001000NRG23080820220058376 08/08/2022 Pritam Kaur 2621001WL002007 Pritam Kaur 00349 PSIB0000330 1692 1692 Processed 19/08/2022 4026329370 Pritam Kaur ()
SubTotal 1692 1692
18 Barnala PB-21-001-053-001/2
(Pharwahi) 		2621001000NRG23080820220058517 08/08/2022 Sukhdev Kaur 2621001WL002020 Sukhdev Kaur 00349 PSIB0021083 1128 1128 Processed 19/08/2022 4026329372 Sukhdev Kaur ()
19 Barnala PB-21-001-053-001/4
(Pharwahi) 		2621001000NRG23080820220058526 08/08/2022 Rakesh Singh 2621001WL002021 Rakesh Singh 00349 PSIB0021083 1692 1692 Processed 19/08/2022 4026329371 Rakesh Singh ()
20 Barnala PB-21-001-053-001/496-A
(Pharwahi) 		2621001000NRG23080820220058522 08/08/2022 Beant kaur 2621001WL002020 Beant kaur 00349 PSIB0021083 1410 1410 Processed 19/08/2022 4026329373 Beant kaur ()
21 Barnala PB-21-001-053-001/500-A
(Pharwahi) 		2621001000NRG23080820220058524 08/08/2022 shinder kaur 2621001WL002020 shinder kaur 00349 PSIB0021083 1410 1410 Processed 19/08/2022 4026329374 shinder kaur ()
22 Barnala PB-21-001-053-001/538
(Pharwahi) 		2621001000NRG23080820220058525 08/08/2022 Nisa Kaur 2621001WL002020 Nisa Kaur 00349 PSIB0021083 1692 1692 Processed 19/08/2022 4026329375 Nisa Kaur ()
SubTotal 7332 7332
23 Barnala PB-21-001-057-001/689
(Rureke Kalan) 		2621001000NRG23080820220058229 08/08/2022 Jagjit kaur 2621001WL001999 Jagjit kaur 00349 PSIB0021263 1692 1692 Processed 19/08/2022 4026329376 Jagjit kaur ()
SubTotal 1692 1692
24 Barnala PB-21-001-036-001/45-A
(Kothe Akalgarh) 		2621001000NRG23080820220058499 08/08/2022 Nirbhai singh 2621001WL002019 Nirbhai singh 00349 PSIB0021436 1410 1410 Processed 19/08/2022 4026329379 Nirbhai singh ()
25 Barnala PB-21-001-036-001/77
(Kothe Akalgarh) 		2621001000NRG23080820220058509 08/08/2022 Sapna Kaur 2621001WL002019 Sapna Kaur 00349 PSIB0021436 1410 1410 Processed 19/08/2022 4026329378 Sapna Kaur ()
26 Barnala PB-21-001-036-001/86
(Kothe Akalgarh) 		2621001000NRG23080820220058510 08/08/2022 Jiwan Singh 2621001WL002019 Jiwan Singh 00349 PSIB0021436 1692 1692 Processed 19/08/2022 4026329377 Jiwan Singh ()
SubTotal 4512 4512
27 Barnala PB-21-001-005-001/420
(Badbar) 		2621001000NRG23080820220058385 08/08/2022 Kuldeep Kaur 2621001WL002007 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026329398 Kuldeep Kaur ()
28 Barnala PB-21-001-023-001/206
(Gurm) 		2621001000NRG23080820220058944 08/08/2022 Ranjit kaur 2621001WL002040 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329395 Ranjit kaur ()
29 Barnala PB-21-001-047-001/188-A
(Mangewal) 		2621001000NRG23080820220058390 08/08/2022 Amandeep singh 2621001WL002008 Amandeep singh 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026329400 Amandeep singh ()
30 Barnala PB-21-001-047-001/624
(Mangewal) 		2621001000NRG23080820220058432 08/08/2022 Gurdev kaur 2621001WL002011 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329396 Gurdev kaur ()
31 Barnala PB-21-001-047-001/626
(Mangewal) 		2621001000NRG23080820220058433 08/08/2022 Jarnail singh 2621001WL002011 Jarnail singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329392 Jarnail singh ()
32 Barnala PB-21-001-047-001/89-A
(Mangewal) 		2621001000NRG23080820220058429 08/08/2022 Ravneet kaur 2621001WL002010 Ravneet kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329399 Ravneet kaur ()
33 Barnala PB-21-001-050-001/1097-A
(Pakho Kalan) 		2621001000NRG23080820220058959 08/08/2022 Bant Singh 2621001WL002043 Bant Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329393 Bant Singh ()
34 Barnala PB-21-001-050-001/1099-A
(Pakho Kalan) 		2621001000NRG23080820220058960 08/08/2022 Jagjeet Singh 2621001WL002043 Jagjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329397 Jagjeet Singh ()
35 Barnala PB-21-001-050-001/16-A
(Pakho Kalan) 		2621001000NRG23080820220058964 08/08/2022 Chotta Singh 2621001WL002043 Chotta Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329394 Chotta Singh ()
36 Barnala PB-21-001-050-001/667-A
(Pakho Kalan) 		2621001000NRG23080820220058976 08/08/2022 Gurmail Singh 2621001WL002043 Gurmail Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026329401 Gurmail Singh ()
37 Barnala PB-21-001-050-001/785-A
(Pakho Kalan) 		2621001000NRG23080820220058418 08/08/2022 Sukhjit kaur 2621001WL002009 Sukhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329402 Sukhjit kaur ()
38 Barnala PB-21-001-050-001/952-A
(Pakho Kalan) 		2621001000NRG23080820220058425 08/08/2022 Jeeto 2621001WL002009 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329403 Jeeto ()
SubTotal 19176 19176
39 Barnala PB-21-001-023-001/168-A
(Gurm) 		2621001000NRG23080820220058940 08/08/2022 Balwinder Singh 2621001WL002040 Balwinder Singh 00354 PUNB0004400 1128 1128 Processed 19/08/2022 4026329380 Balwinder Singh ()
40 Barnala PB-21-001-023-001/244
(Gurm) 		2621001000NRG23080820220058952 08/08/2022 Manpreet kaur 2621001WL002040 Manpreet kaur 00354 PUNB0004400 1692 1692 Processed 19/08/2022 4026329382 Manpreet kaur ()
41 Barnala PB-21-001-052-001/23-A
(Patti Sekhwan) 		2621001000NRG23080820220058579 08/08/2022 Jagrup singh 2621001WL002024 Jagrup singh 00354 PUNB0004400 1692 1692 Processed 19/08/2022 4026329381 Jagrup singh ()
SubTotal 4512 4512
42 Barnala PB-21-001-036-001/68
(Kothe Akalgarh) 		2621001000NRG23080820220058505 08/08/2022 Mewa Singh 2621001WL002019 Mewa Singh 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4026329383 Mewa Singh ()
43 Barnala PB-21-001-036-001/77
(Kothe Akalgarh) 		2621001000NRG23080820220058508 08/08/2022 Bant Singh 2621001WL002019 Bant Singh 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4026329384 Bant Singh ()
SubTotal 3384 3384
44 Barnala PB-21-001-057-001/687
(Rureke Kalan) 		2621001000NRG23080820220058222 08/08/2022 Raj singh 2621001WL001996 Raj singh 00354 PUNB0347900 1692 1692 Processed 19/08/2022 4026329385 Raj singh ()
SubTotal 1692 1692
45 Barnala PB-21-001-050-001/1076-A
(Pakho Kalan) 		2621001000NRG23080820220058392 08/08/2022 BANSO 2621001WL002009 BANSO 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4026329390 BANSO ()
46 Barnala PB-21-001-050-001/1108-A
(Pakho Kalan) 		2621001000NRG23080820220058393 08/08/2022 Gurmeet kaur 2621001WL002009 Gurmeet kaur 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4026329391 Gurmeet kaur ()
47 Barnala PB-21-001-050-001/1113-A
(Pakho Kalan) 		2621001000NRG23080820220058394 08/08/2022 Meeto 2621001WL002009 Meeto 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4026329388 Meeto ()
48 Barnala PB-21-001-050-001/1114-A
(Pakho Kalan) 		2621001000NRG23080820220058961 08/08/2022 Jagdev singh 2621001WL002043 Jagdev singh 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4026329386 Jagdev singh ()
49 Barnala PB-21-001-050-001/1124-A
(Pakho Kalan) 		2621001000NRG23080820220058395 08/08/2022 Gurmit kaur 2621001WL002009 Gurmit kaur 00354 PUNB0480900 846 846 Processed 19/08/2022 4026329389 Gurmit kaur ()
50 Barnala PB-21-001-050-001/1140-A
(Pakho Kalan) 		2621001000NRG23080820220058396 08/08/2022 Jagroop Singh 2621001WL002009 Jagroop Singh 00354 PUNB0480900 1692 1692 Processed 19/08/2022 4026329387 Jagroop Singh ()
SubTotal 9306 9306
51 Barnala PB-21-001-011-001/30-A
(Bhatlan) 		2621001000NRG23080820220058490 08/08/2022 Gurmail singh 2621001WL002018 Gurmail singh 00415 SBIN0002333 1410 1410 Processed 19/08/2022 4026329409 MR GURMEL SINGH ()
52 Barnala PB-21-001-011-001/327
(Bhatlan) 		2621001000NRG23080820220058492 08/08/2022 Jaspreet kaur 2621001WL002018 Jaspreet kaur 00415 SBIN0002333 846 846 Processed 19/08/2022 4026329406 MRS JASPREET KAUR ()
53 Barnala PB-21-001-011-001/327
(Bhatlan) 		2621001000NRG23080820220058491 08/08/2022 Kulvir singh 2621001WL002018 Kulvir singh 00415 SBIN0002333 1128 1128 Processed 19/08/2022 4026329405 KULVIR SINGH ()
54 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23080820220058494 08/08/2022 Harbans Kaur 2621001WL002018 Harbans Kaur 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4026329407 MRS HARBANS KAUR ()
55 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23080820220058501 08/08/2022 Jagsir singh 2621001WL002019 Jagsir singh 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4026329411 MR JAGSIR SINGH ()
56 Barnala PB-21-001-036-001/68
(Kothe Akalgarh) 		2621001000NRG23080820220058504 08/08/2022 Paramjit Kaur 2621001WL002019 Paramjit Kaur 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4026329408 MS PARMJIT KAUR ()
57 Barnala PB-21-001-036-001/71
(Kothe Akalgarh) 		2621001000NRG23080820220058506 08/08/2022 Jarnail Singh 2621001WL002019 Jarnail Singh 00415 SBIN0002333 1692 1692 Processed 19/08/2022 4026329410 MR JARNAIL SINGH ()
58 Barnala PB-21-001-036-001/90
(Kothe Akalgarh) 		2621001000NRG23080820220058514 08/08/2022 Muna Lal 2621001WL002019 Muna Lal 00415 SBIN0002333 1128 1128 Processed 19/08/2022 4026329404 MUNNA LAL ()
SubTotal 11280 11280
59 Barnala PB-21-001-018-001/143-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058462 08/08/2022 Mitho Kaur 2621001WL002017 Mitho Kaur 00415 SBIN0050149 846 846 Processed 19/08/2022 4026329414 MRS MITHO ()
60 Barnala PB-21-001-066-001/22
(NANAKPURA PINDI) 		2621001000NRG23080820220058684 08/08/2022 Charno Kaur 2621001WL002027 Charno Kaur 00415 SBIN0050149 1410 1410 Processed 19/08/2022 4026329412 MRS CHARNO KAUR ()
61 Barnala PB-21-001-066-001/25
(NANAKPURA PINDI) 		2621001000NRG23080820220058685 08/08/2022 Chamkaur Singh 2621001WL002027 Chamkaur Singh 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4026329413 MR CHAMKAUR KHAN ()
62 Barnala PB-21-001-066-001/8-A
(NANAKPURA PINDI) 		2621001000NRG23080820220058693 08/08/2022 Dev Singh 2621001WL002027 Dev Singh 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4026329415 MR DEV SINGH ()
SubTotal 5640 5640
63 Barnala PB-21-001-036-001/87
(Kothe Akalgarh) 		2621001000NRG23080820220058511 08/08/2022 Amandeep Kaur 2621001WL002019 Amandeep Kaur 00415 SBIN0050437 1692 1692 Processed 19/08/2022 4026329416 MS AMANDEEP KAUR ()
SubTotal 1692 1692
64 Barnala PB-21-001-011-001/398
(Bhatlan) 		2621001000NRG23080820220058495 08/08/2022 Sandeep Kaur 2621001WL002018 Sandeep Kaur 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4026329417 MISS SANDEEP KAUR ()
SubTotal 1692 1692
65 Barnala PB-21-001-018-001/776-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058604 08/08/2022 Manpreet kaur 2621001WL002025 Manpreet kaur 00415 SBIN0051401 282 282 Processed 19/08/2022 4026329424 MRS MANPREET KAUR ()
66 Barnala PB-21-001-057-001/190
(Rureke Kalan) 		2621001000NRG23080820220058223 08/08/2022 Ragh Singh 2621001WL001997 Ragh Singh 00415 SBIN0051401 1692 1692 Processed 19/08/2022 4026329422 MR RAGH SINGH ()
67 Barnala PB-21-001-066-001/28
(NANAKPURA PINDI) 		2621001000NRG23080820220058686 08/08/2022 Amrik singh 2621001WL002027 Amrik singh 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4026329420 MR AMRIK SINGH ()
68 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23080820220058687 08/08/2022 Karamjit kaur 2621001WL002027 Karamjit kaur 00415 SBIN0051401 1692 1692 Processed 19/08/2022 4026329423 MRS KARAMJIT KAUR ()
69 Barnala PB-21-001-066-001/31
(NANAKPURA PINDI) 		2621001000NRG23080820220058689 08/08/2022 Lachhman singh 2621001WL002027 Lachhman singh 00415 SBIN0051401 1692 1692 Processed 19/08/2022 4026329419 MR LACHHMAN SINGH ()
70 Barnala PB-21-001-070-001/1
(Khudi Patti Dhaula) 		2621001000NRG23080820220058607 08/08/2022 Sandeep kaur 2621001WL002025 Sandeep kaur 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4026329425 MRS SANDEEP KAUR ()
71 Barnala PB-21-001-070-001/11
(Khudi Patti Dhaula) 		2621001000NRG23080820220058484 08/08/2022 Mandeep Kaur 2621001WL002017 Mandeep Kaur 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4026329418 MRS MANDEEP KAUR ()
72 Barnala PB-21-001-070-001/22
(Khudi Patti Dhaula) 		2621001000NRG23080820220058485 08/08/2022 Karamjeet Kaur 2621001WL002017 Karamjeet Kaur 00415 SBIN0051401 1410 1410 Processed 19/08/2022 4026329421 MS KARAMJEET KAUR ()
SubTotal 10998 10998
73 Barnala PB-21-001-036-001/87
(Kothe Akalgarh) 		2621001000NRG23080820220058512 08/08/2022 Baljinder Singh 2621001WL002019 Baljinder Singh 00462 UCBA0002510 1692 1692 Processed 19/08/2022 4026329428 BALJINDER SINGH S/O NIRMAL SINGH ()
SubTotal 1692 1692
74 Barnala PB-21-001-018-001/428-A
(Khudi Patti Dhaula) 		2621001000NRG23080820220058599 08/08/2022 Bhuro Kaur 2621001WL002025 Bhuro Kaur 00691 IPOS0000001 1128 1128 Processed 19/08/2022 4026329368 Bhuro Kaur ()
75 Barnala PB-21-001-059-001/269
(Sekha) 		2621001000NRG23080820220058527 08/08/2022 Gurmel Singh 2621001WL002021 Gurmel Singh 00691 IPOS0000001 564 564 Processed 19/08/2022 4026329369 Gurmel Singh ()
SubTotal 1692 1692
Total 113082 113082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_080822FTO_39572 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 1692
2 Barnala PB2621001_080822FTO_39572 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 5922
3 Barnala PB2621001_080822FTO_39572 Bank of India BKID0006580 BARNALA 1410
4 Barnala PB2621001_080822FTO_39572 HDFC HDFC0000432 BARNALA 1410
5 Barnala PB2621001_080822FTO_39572 HDFC HDFC0002332 TAPA 1692
6 Barnala PB2621001_080822FTO_39572 HDFC HDFC0002891 DHANAULA 1692
7 Barnala PB2621001_080822FTO_39572 HDFC HDFC0003395 Kattu 4512
8 Barnala PB2621001_080822FTO_39572 Indian Bank IDIB000B753 BHAINI FATTA 3384
9 Barnala PB2621001_080822FTO_39572 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 3384
10 Barnala PB2621001_080822FTO_39572 Punjab & Sind Bank PSIB0000330 Badbar 1692
11 Barnala PB2621001_080822FTO_39572 Punjab & Sind Bank PSIB0021083 Pharwahi 7332
12 Barnala PB2621001_080822FTO_39572 Punjab & Sind Bank PSIB0021263 Dhurkot 1692
13 Barnala PB2621001_080822FTO_39572 Punjab & Sind Bank PSIB0021436 DHANAULA 4512
14 Barnala PB2621001_080822FTO_39572 Punjab Gramin Bank PUNB0PGB003 BADBAR 1410
15 Barnala PB2621001_080822FTO_39572 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 9870
16 Barnala PB2621001_080822FTO_39572 Punjab Gramin Bank PUNB0PGB003 Thuliwal 7896
17 Barnala PB2621001_080822FTO_39572 Punjab National Bank PUNB0004400 BARNALA MAIN 4512
18 Barnala PB2621001_080822FTO_39572 Punjab National Bank PUNB0079810 Dhanaula 3384
19 Barnala PB2621001_080822FTO_39572 Punjab National Bank PUNB0347900 TAPA 1692
20 Barnala PB2621001_080822FTO_39572 Punjab National Bank PUNB0480900 PAKHO KALAN 9306
21 Barnala PB2621001_080822FTO_39572 State Bank of India SBIN0002333 DHANAULA 11280
22 Barnala PB2621001_080822FTO_39572 State Bank of India SBIN0050149 DHAULA 5640
23 Barnala PB2621001_080822FTO_39572 State Bank of India SBIN0050437 KANJLA 1692
24 Barnala PB2621001_080822FTO_39572 State Bank of India SBIN0051067 SULAR GHARAT 1692
25 Barnala PB2621001_080822FTO_39572 State Bank of India SBIN0051401 DHAULA VILL 10998
26 Barnala PB2621001_080822FTO_39572 UCO Bank UCBA0002510 BARNALA 1692
27 Barnala PB2621001_080822FTO_39572 India Post Payments Bank IPOS0000001 BARNALA 1692

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