Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:13 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_120822FTO_41178
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-21-001-042-001/45
(Kothe Ramsar) 		2621001000NRG23120820220061502 12/08/2022 Gurmel Kaur 2621001WL002192 Gurmel Kaur 00045 BARB0BARNAL 1692 1692 Processed 24/08/2022 4118413180 Gurmel Kaur ()
2 Barnala PB-21-001-042-001/56
(Kothe Ramsar) 		2621001000NRG23120820220061503 12/08/2022 Baljit Kaur 2621001WL002192 Baljit Kaur 00045 BARB0BARNAL 1410 1410 Processed 24/08/2022 4118413181 Baljit Kaur ()
3 Barnala PB-21-001-064-001/30
(PATTI BAJWAN) 		2621001000NRG23120820220061524 12/08/2022 Paramjit Kaur 2621001WL002192 Paramjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 24/08/2022 4118413179 Paramjit Kaur ()
SubTotal 4512 4512
4 Barnala PB-21-001-042-001/38
(Kothe Ramsar) 		2621001000NRG23120820220061501 12/08/2022 Harjeet Kaur 2621001WL002192 Harjeet Kaur 00089 CBIN0280324 1692 1692 Processed 24/08/2022 4118413182 Harjeet Kaur ()
SubTotal 1692 1692
5 Barnala PB-21-001-012-001/13-A
(Bhure) 		2621001000NRG23120820220060992 12/08/2022 Sukhwinder kaur 2621001WL002168 Sukhwinder kaur 00152 HDFC0000262 846 846 Processed 24/08/2022 4118413183 Sukhwinder kaur ()
SubTotal 846 846
6 Barnala PB-21-001-012-001/188-A
(Bhure) 		2621001000NRG23120820220061004 12/08/2022 Sukhdev Singh 2621001WL002168 Sukhdev Singh 00152 HDFC0000432 282 282 Processed 24/08/2022 4118413184 Sukhdev Singh ()
SubTotal 282 282
7 Barnala PB-21-001-012-001/158-A
(Bhure) 		2621001000NRG23120820220060997 12/08/2022 Ranjit Begam 2621001WL002168 Ranjit Begam 00152 HDFC0003553 846 846 Processed 24/08/2022 4118413185 Ranjit Begam ()
SubTotal 846 846
8 Barnala PB-21-001-008-001/257
(Bhaini Fatta) 		2621001000NRG23120820220060894 12/08/2022 Jasveer Kaur 2621001WL002165 Jasveer Kaur 00176 IDIB000B118 564 564 Processed 24/08/2022 4118413189 Jasveer Kaur ()
9 Barnala PB-21-001-008-001/259
(Bhaini Fatta) 		2621001000NRG23120820220060895 12/08/2022 Karamjit kaur 2621001WL002165 Karamjit kaur 00176 IDIB000B118 1692 1692 Processed 24/08/2022 4118413187 Karamjit kaur ()
10 Barnala PB-21-001-008-001/265
(Bhaini Fatta) 		2621001000NRG23120820220060896 12/08/2022 Amandeep kaur 2621001WL002165 Amandeep kaur 00176 IDIB000B118 1410 1410 Processed 24/08/2022 4118413188 Amandeep kaur ()
11 Barnala PB-21-001-008-001/5
(Bhaini Fatta) 		2621001000NRG23120820220060910 12/08/2022 Raj Kaur 2621001WL002165 Raj Kaur 00176 IDIB000B118 1692 1692 Processed 24/08/2022 4118413186 Raj Kaur ()
12 Barnala PB-21-001-052-001/165
(Patti Sekhwan) 		2621001000NRG23120820220061408 12/08/2022 Mohan Singh 2621001WL002189 Mohan Singh 00176 IDIB000B118 846 846 Processed 24/08/2022 4118413190 Mohan Singh ()
SubTotal 6204 6204
13 Barnala PB-21-001-008-001/230-A
(Bhaini Fatta) 		2621001000NRG23120820220060888 12/08/2022 Jyoti 2621001WL002165 Jyoti 00176 IDIB000B753 1692 1692 Processed 24/08/2022 4118413193 Jyoti ()
14 Barnala PB-21-001-008-001/238-A
(Bhaini Fatta) 		2621001000NRG23120820220060889 12/08/2022 Jasmel kaur 2621001WL002165 Jasmel kaur 00176 IDIB000B753 1410 1410 Processed 24/08/2022 4118413195 Jasmel kaur ()
15 Barnala PB-21-001-008-001/251
(Bhaini Fatta) 		2621001000NRG23120820220060891 12/08/2022 Manpreet kaur 2621001WL002165 Manpreet kaur 00176 IDIB000B753 282 282 Processed 24/08/2022 4118413196 Manpreet kaur ()
16 Barnala PB-21-001-008-001/253-A
(Bhaini Fatta) 		2621001000NRG23120820220060893 12/08/2022 Manpreet Kaur 2621001WL002165 Manpreet Kaur 00176 IDIB000B753 1410 1410 Processed 24/08/2022 4118413194 Manpreet Kaur ()
17 Barnala PB-21-001-008-001/267
(Bhaini Fatta) 		2621001000NRG23120820220060897 12/08/2022 Kiranjeet kaur 2621001WL002165 Kiranjeet kaur 00176 IDIB000B753 1692 1692 Rejected 24/08/2022 4118413192 Account closed
18 Barnala PB-21-001-008-001/90-A
(Bhaini Fatta) 		2621001000NRG23120820220060925 12/08/2022 Hakam Singh 2621001WL002165 Hakam Singh 00176 IDIB000B753 1410 1410 Processed 24/08/2022 4118413191 Hakam Singh ()
SubTotal 7896 7896
19 Barnala PB-21-001-052-001/114
(Patti Sekhwan) 		2621001000NRG23120820220061391 12/08/2022 Sukhpal Kaur 2621001WL002189 Sukhpal Kaur 00177 IOBA0000320 1692 1692 Processed 24/08/2022 4118413198 Sukhpal Kaur ()
20 Barnala PB-21-001-052-001/129-A
(Patti Sekhwan) 		2621001000NRG23120820220061399 12/08/2022 Gurpreet kaur 2621001WL002189 Gurpreet kaur 00177 IOBA0000320 564 564 Processed 24/08/2022 4118413200 Gurpreet kaur ()
21 Barnala PB-21-001-052-001/132
(Patti Sekhwan) 		2621001000NRG23120820220061401 12/08/2022 Gurmeet Kaur 2621001WL002189 Gurmeet Kaur 00177 IOBA0000320 564 564 Processed 24/08/2022 4118413199 Gurmeet Kaur ()
22 Barnala PB-21-001-052-001/95-A
(Patti Sekhwan) 		2621001000NRG23120820220061439 12/08/2022 Jaswinder Kaur 2621001WL002189 Jaswinder Kaur 00177 IOBA0000320 1128 1128 Processed 24/08/2022 4118413197 Jaswinder Kaur ()
SubTotal 3948 3948
23 Barnala PB-21-001-005-001/200-A
(Badbar) 		2621001000NRG23120820220060825 12/08/2022 Pritam Kaur 2621001WL002161 Pritam Kaur 00349 PSIB0000330 846 846 Processed 24/08/2022 4118413248 Pritam Kaur ()
24 Barnala PB-21-001-012-001/155-A
(Bhure) 		2621001000NRG23120820220060996 12/08/2022 Ranjit Kaur 2621001WL002168 Ranjit Kaur 00349 PSIB0000330 282 282 Processed 24/08/2022 4118413247 Ranjit Kaur ()
SubTotal 1128 1128
25 Barnala PB-21-001-042-001/68
(Kothe Ramsar) 		2621001000NRG23120820220061509 12/08/2022 Paramjit Kaur 2621001WL002192 Paramjit Kaur 00349 PSIB0000849 1692 1692 Processed 24/08/2022 4118413201 Paramjit Kaur ()
SubTotal 1692 1692
26 Barnala PB-21-001-001-001/156-A
(Aspal Kalan) 		2621001000NRG23120820220060933 12/08/2022 Harpal Kaur 2621001WL002166 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413219 Harpal Kaur ()
27 Barnala PB-21-001-001-001/158-B
(Aspal Kalan) 		2621001000NRG23120820220060934 12/08/2022 Gagandeep kaur 2621001WL002166 Gagandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413246 Gagandeep kaur ()
28 Barnala PB-21-001-001-001/420-A
(Aspal Kalan) 		2621001000NRG23120820220060969 12/08/2022 Gurmit Kaur 2621001WL002166 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413220 Gurmit Kaur ()
29 Barnala PB-21-001-001-001/67-A
(Aspal Kalan) 		2621001000NRG23120820220060976 12/08/2022 Manpreet kaur 2621001WL002166 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413222 Manpreet kaur ()
30 Barnala PB-21-001-001-001/9-B
(Aspal Kalan) 		2621001000NRG23120820220060983 12/08/2022 Jagwinder Singh 2621001WL002166 Jagwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413221 Jagwinder Singh ()
31 Barnala PB-21-001-005-001/420
(Badbar) 		2621001000NRG23120820220060834 12/08/2022 Kuldeep Kaur 2621001WL002161 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118413218 Kuldeep Kaur ()
SubTotal 8178 8178
32 Barnala PB-21-001-042-001/99
(Kothe Ramsar) 		2621001000NRG23120820220061518 12/08/2022 Gurmail Kaur 2621001WL002192 Gurmail Kaur 00354 PUNB0004400 1410 1410 Processed 24/08/2022 4118413205 Gurmail Kaur ()
33 Barnala PB-21-001-052-001/108
(Patti Sekhwan) 		2621001000NRG23120820220061387 12/08/2022 Virpal kaur 2621001WL002189 Virpal kaur 00354 PUNB0004400 1692 1692 Processed 24/08/2022 4118413203 Virpal kaur ()
34 Barnala PB-21-001-052-001/111-B
(Patti Sekhwan) 		2621001000NRG23120820220061388 12/08/2022 Seema Devi 2621001WL002189 Seema Devi 00354 PUNB0004400 1128 1128 Processed 24/08/2022 4118413209 Seema Devi ()
35 Barnala PB-21-001-052-001/157
(Patti Sekhwan) 		2621001000NRG23120820220061404 12/08/2022 Baljinder kaur 2621001WL002189 Baljinder kaur 00354 PUNB0004400 1410 1410 Processed 24/08/2022 4118413204 Baljinder kaur ()
36 Barnala PB-21-001-052-001/160
(Patti Sekhwan) 		2621001000NRG23120820220061406 12/08/2022 jagseer singh 2621001WL002189 jagseer singh 00354 PUNB0004400 846 846 Processed 24/08/2022 4118413207 jagseer singh ()
37 Barnala PB-21-001-052-001/160
(Patti Sekhwan) 		2621001000NRG23120820220061405 12/08/2022 Jasvir kaur 2621001WL002189 Jasvir kaur 00354 PUNB0004400 282 282 Processed 24/08/2022 4118413202 Jasvir kaur ()
38 Barnala PB-21-001-052-001/23-A
(Patti Sekhwan) 		2621001000NRG23120820220061413 12/08/2022 Jagrup singh 2621001WL002189 Jagrup singh 00354 PUNB0004400 1692 1692 Processed 24/08/2022 4118413206 Jagrup singh ()
39 Barnala PB-21-001-064-001/29
(PATTI BAJWAN) 		2621001000NRG23120820220061522 12/08/2022 Avtar singh 2621001WL002192 Avtar singh 00354 PUNB0004400 1692 1692 Processed 24/08/2022 4118413208 Avtar singh ()
SubTotal 10152 10152
40 Barnala PB-21-001-001-001/292-A
(Aspal Kalan) 		2621001000NRG23120820220060950 12/08/2022 Jasveer Kaur 2621001WL002166 Jasveer Kaur 00354 PUNB0035510 1692 1692 Processed 24/08/2022 4118413211 Jasveer Kaur ()
41 Barnala PB-21-001-008-001/130-A
(Bhaini Fatta) 		2621001000NRG23120820220060867 12/08/2022 Charanjit kaur 2621001WL002165 Charanjit kaur 00354 PUNB0035510 1410 1410 Processed 24/08/2022 4118413212 Charanjit kaur ()
42 Barnala PB-21-001-008-001/135-A
(Bhaini Fatta) 		2621001000NRG23120820220060868 12/08/2022 Gurmail Kaur 2621001WL002165 Gurmail Kaur 00354 PUNB0035510 1128 1128 Processed 24/08/2022 4118413210 Gurmail Kaur ()
43 Barnala PB-21-001-008-001/52-A
(Bhaini Fatta) 		2621001000NRG23120820220060913 12/08/2022 Nachhater Singh 2621001WL002165 Nachhater Singh 00354 PUNB0035510 1128 1128 Processed 24/08/2022 4118413213 Nachhater Singh ()
SubTotal 5358 5358
44 Barnala PB-21-001-001-001/252-B
(Aspal Kalan) 		2621001000NRG23120820220060942 12/08/2022 Harpreet Kaur 2621001WL002166 Harpreet Kaur 00354 PUNB0061100 1692 1692 Processed 24/08/2022 4118413214 Harpreet Kaur ()
SubTotal 1692 1692
45 Barnala PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar) 		2621001000NRG23120820220060841 12/08/2022 Dalbara singh 2621001WL002162 Dalbara singh 00354 PUNB0330900 1692 1692 Processed 24/08/2022 4118413215 Dalbara singh ()
SubTotal 1692 1692
46 Barnala PB-21-001-008-001/252
(Bhaini Fatta) 		2621001000NRG23120820220060892 12/08/2022 Gurmail singh 2621001WL002165 Gurmail singh 00354 PUNB0480900 1692 1692 Processed 24/08/2022 4118413216 Gurmail singh ()
SubTotal 1692 1692
47 Barnala PB-21-001-052-001/112-B
(Patti Sekhwan) 		2621001000NRG23120820220061389 12/08/2022 Amandeep kaur 2621001WL002189 Amandeep kaur 00354 PUNB0752800 1410 1410 Processed 24/08/2022 4118413217 Amandeep kaur ()
SubTotal 1410 1410
48 Barnala PB-21-001-001-001/529
(Aspal Kalan) 		2621001000NRG23120820220060973 12/08/2022 Balwinder Singh 2621001WL002166 Balwinder Singh 00415 SBIN0006341 1692 1692 Processed 24/08/2022 4118413225 MR BALWINDER SINGH ()
49 Barnala PB-21-001-012-001/15-A
(Bhure) 		2621001000NRG23120820220060993 12/08/2022 Jora Kha 2621001WL002168 Jora Kha 00415 SBIN0006341 564 564 Processed 24/08/2022 4118413224 MR JORA KHAN ()
50 Barnala PB-21-001-042-001/65
(Kothe Ramsar) 		2621001000NRG23120820220061505 12/08/2022 Geeta 2621001WL002192 Geeta 00415 SBIN0006341 1692 1692 Processed 24/08/2022 4118413227 MRS GEETA ()
51 Barnala PB-21-001-052-001/26-A
(Patti Sekhwan) 		2621001000NRG23120820220061414 12/08/2022 Rajwinder Kaur 2621001WL002189 Rajwinder Kaur 00415 SBIN0006341 1128 1128 Processed 24/08/2022 4118413226 MRS RAJWINDER KAUR ()
52 Barnala PB-21-001-052-001/39-A
(Patti Sekhwan) 		2621001000NRG23120820220061424 12/08/2022 Beerpal Kaur 2621001WL002189 Beerpal Kaur 00415 SBIN0006341 1692 1692 Processed 24/08/2022 4118413223 MISS BEERPAL KAUR ()
SubTotal 6768 6768
53 Barnala PB-21-001-052-001/113-A
(Patti Sekhwan) 		2621001000NRG23120820220061390 12/08/2022 Manpreet Kaur 2621001WL002189 Manpreet Kaur 00415 SBIN0011914 1692 1692 Processed 24/08/2022 4118413228 MR GURSEWAK SINGH ()
SubTotal 1692 1692
54 Barnala PB-21-001-052-001/153
(Patti Sekhwan) 		2621001000NRG23120820220061403 12/08/2022 Jasvir Kaur 2621001WL002189 Jasvir Kaur 00415 SBIN0050027 1410 1410 Processed 24/08/2022 4118413229 MRS JASVIR KAUR ()
SubTotal 1410 1410
55 Barnala PB-21-001-042-001/92-A
(Kothe Ramsar) 		2621001000NRG23120820220061513 12/08/2022 Dalip Kaur 2621001WL002192 Dalip Kaur 00415 SBIN0050656 1410 1410 Processed 24/08/2022 4118413230 MRS DALIP KAUR ()
SubTotal 1410 1410
56 Barnala PB-21-001-042-001/13-A
(Kothe Ramsar) 		2621001000NRG23120820220061496 12/08/2022 Jasveer Kaur 2621001WL002192 Jasveer Kaur 00468 UBIN0562343 1410 1410 Processed 24/08/2022 4118413234 Jasveer Kaur ()
57 Barnala PB-21-001-042-001/64
(Kothe Ramsar) 		2621001000NRG23120820220061504 12/08/2022 Harbans Kaur 2621001WL002192 Harbans Kaur 00468 UBIN0562343 1692 1692 Processed 24/08/2022 4118413238 Harbans Kaur ()
58 Barnala PB-21-001-042-001/71
(Kothe Ramsar) 		2621001000NRG23120820220061510 12/08/2022 manjit kaur 2621001WL002192 manjit kaur 00468 UBIN0562343 1692 1692 Processed 24/08/2022 4118413235 manjit kaur ()
59 Barnala PB-21-001-042-001/83
(Kothe Ramsar) 		2621001000NRG23120820220061511 12/08/2022 Sukhwinder kaur 2621001WL002192 Sukhwinder kaur 00468 UBIN0562343 1410 1410 Processed 24/08/2022 4118413231 Sukhwinder kaur ()
60 Barnala PB-21-001-042-001/87
(Kothe Ramsar) 		2621001000NRG23120820220061512 12/08/2022 Kuldeep kaur 2621001WL002192 Kuldeep kaur 00468 UBIN0562343 1128 1128 Processed 24/08/2022 4118413233 Kuldeep kaur ()
61 Barnala PB-21-001-042-001/93-A
(Kothe Ramsar) 		2621001000NRG23120820220061514 12/08/2022 Raj Kaur 2621001WL002192 Raj Kaur 00468 UBIN0562343 1692 1692 Processed 24/08/2022 4118413232 Raj Kaur ()
62 Barnala PB-21-001-042-001/98
(Kothe Ramsar) 		2621001000NRG23120820220061516 12/08/2022 Darshan Singh 2621001WL002192 Darshan Singh 00468 UBIN0562343 1410 1410 Processed 24/08/2022 4118413236 Darshan Singh ()
63 Barnala PB-21-001-042-001/98
(Kothe Ramsar) 		2621001000NRG23120820220061517 12/08/2022 Naib Kaur 2621001WL002192 Naib Kaur 00468 UBIN0562343 1692 1692 Processed 24/08/2022 4118413237 Naib Kaur ()
64 Barnala PB-21-001-064-001/3-A
(PATTI BAJWAN) 		2621001000NRG23120820220061523 12/08/2022 Inderjeet kaur 2621001WL002192 Inderjeet kaur 00468 UBIN0562343 1692 1692 Processed 24/08/2022 4118413239 Inderjeet kaur ()
SubTotal 13818 13818
65 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG23120820220061506 12/08/2022 Gian Singh 2621001WL002192 Gian Singh 00468 UBIN0911623 1692 1692 Processed 24/08/2022 4118413243 Gian Singh ()
66 Barnala PB-21-001-042-001/67
(Kothe Ramsar) 		2621001000NRG23120820220061507 12/08/2022 Swaran Kaur 2621001WL002192 Swaran Kaur 00468 UBIN0911623 1692 1692 Processed 24/08/2022 4118413245 Swaran Kaur ()
67 Barnala PB-21-001-042-001/68
(Kothe Ramsar) 		2621001000NRG23120820220061508 12/08/2022 Nahar Singh 2621001WL002192 Nahar Singh 00468 UBIN0911623 1692 1692 Processed 24/08/2022 4118413241 Nahar Singh ()
68 Barnala PB-21-001-042-001/94-A
(Kothe Ramsar) 		2621001000NRG23120820220061515 12/08/2022 Roop Singh 2621001WL002192 Roop Singh 00468 UBIN0911623 846 846 Processed 24/08/2022 4118413240 Roop Singh ()
69 Barnala PB-21-001-052-001/164
(Patti Sekhwan) 		2621001000NRG23120820220061407 12/08/2022 Karamjit Kaur 2621001WL002189 Karamjit Kaur 00468 UBIN0911623 564 564 Processed 24/08/2022 4118413242 Karamjit Kaur ()
70 Barnala PB-21-001-064-001/5-A
(PATTI BAJWAN) 		2621001000NRG23120820220061526 12/08/2022 Kulveer kaur 2621001WL002192 Kulveer kaur 00468 UBIN0911623 1692 1692 Processed 24/08/2022 4118413244 Kulveer kaur ()
SubTotal 8178 8178
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_120822FTO_41178 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 4512
2 Barnala PB2621001_120822FTO_41178 Central Bank Of India CBIN0280324 BARNALA 1692
3 Barnala PB2621001_120822FTO_41178 HDFC HDFC0000262 SANGRUR 846
4 Barnala PB2621001_120822FTO_41178 HDFC HDFC0000432 BARNALA 282
5 Barnala PB2621001_120822FTO_41178 HDFC HDFC0003553 Kuba 846
6 Barnala PB2621001_120822FTO_41178 Indian Bank IDIB000B118 BARNALA 6204
7 Barnala PB2621001_120822FTO_41178 Indian Bank IDIB000B753 BHAINI FATTA 7896
8 Barnala PB2621001_120822FTO_41178 Indian Overseas Bank IOBA0000320 BARNALA 3948
9 Barnala PB2621001_120822FTO_41178 Punjab & Sind Bank PSIB0000330 Badbar 1128
10 Barnala PB2621001_120822FTO_41178 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1692
11 Barnala PB2621001_120822FTO_41178 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 7332
12 Barnala PB2621001_120822FTO_41178 Punjab Gramin Bank PUNB0PGB003 BADBAR 846
13 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0004400 BARNALA MAIN 10152
14 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 5358
15 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0061100 DHANAULA 1692
16 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0330900 THIKRI WALA 1692
17 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
18 Barnala PB2621001_120822FTO_41178 Punjab National Bank PUNB0752800 SEHNA 1410
19 Barnala PB2621001_120822FTO_41178 State Bank of India SBIN0006341 BARNALA 6768
20 Barnala PB2621001_120822FTO_41178 State Bank of India SBIN0011914 NGM BARNALA 1692
21 Barnala PB2621001_120822FTO_41178 State Bank of India SBIN0050027 BARNALA 1410
22 Barnala PB2621001_120822FTO_41178 State Bank of India SBIN0050656 BARNALA S.D. COLLEGE 1410
23 Barnala PB2621001_120822FTO_41178 Union Bank of India UBIN0562343 BARNALA 13818
24 Barnala PB2621001_120822FTO_41178 Union Bank of India UBIN0911623 BARNALA 8178

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