Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:56:45 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290323APB_FTO_121344
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-21-001-053-001/125-A
(Pharwahi) 		2621001000NRG23290320230147463 29/03/2023 Gurmail Kaur 2621001WL007291 Gurmail Kaur 00032 UTIB0000418 900 900 Processed 01/04/2023 0415837897 GURMEL KAUR PUNJAB & SIND BANK(607087)
2 Barnala PB-21-001-053-001/130-A
(Pharwahi) 		2621001000NRG23290320230147465 29/03/2023 Jarnail Kaur 2621001WL007291 Jarnail Kaur 00032 UTIB0000418 900 900 Processed 01/04/2023 0415837898 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barnala PB-21-001-053-001/134-A
(Pharwahi) 		2621001000NRG23290320230147466 29/03/2023 Parmjit Kaur 2621001WL007291 Parmjit Kaur 00032 UTIB0000418 900 900 Processed 01/04/2023 0415837899 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2700 2700
4 Barnala PB-21-001-053-001/254-a
(Pharwahi) 		2621001000NRG23290320230147468 29/03/2023 Parmjit Kaur 2621001WL007291 Parmjit Kaur 00045 BARB0BARNAL 900 900 Processed 01/04/2023 0415837886 PARAMJIT KAUR W/O GURPREET SIN GH PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-053-001/439
(Pharwahi) 		2621001000NRG23290320230147470 29/03/2023 Bhan kaur 2621001WL007291 Bhan kaur 00045 BARB0BARNAL 900 900 Processed 01/04/2023 0415837891 BHAN KAUR URF RANI KAUR PUNJAB & SIND BANK(607087)
6 Barnala PB-21-001-053-001/60-A
(Pharwahi) 		2621001000NRG23290320230147473 29/03/2023 Gulab Kaur 2621001WL007291 Gulab Kaur 00045 BARB0BARNAL 300 300 Processed 01/04/2023 0415837887 GULAB KAUR WO BHOLA SINGH BANK OF BARODA(606985)
SubTotal 2100 2100
7 Barnala PB-21-001-009-001/10
(Bhaini Jassa) 		2621001000NRG23280320230147211 29/03/2023 Gurpreet kaur 2621001WL007267 Gurpreet kaur 00152 HDFC0002891 3948 3948 Processed 01/04/2023 0415837848 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
8 Barnala PB-21-001-032-001/178-A
(Kattu) 		2621001000NRG23280320230147450 29/03/2023 Jagjit Ram 2621001WL007281 Jagjit Ram 00152 HDFC0003395 564 564 Processed 01/04/2023 0415837900 JAGJIT RAM HDFC BANK LTD(607152)
9 Barnala PB-21-001-032-001/55-A
(Kattu) 		2621001000NRG23280320230147451 29/03/2023 Sadhu Singh 2621001WL007281 Sadhu Singh 00152 HDFC0003395 282 282 Processed 01/04/2023 0415837844 SADHU SINGH HDFC BANK LTD(607152)
SubTotal 846 846
10 Barnala PB-21-001-012-001/278
(Bhure) 		2621001000NRG23290320230147452 29/03/2023 Shaihnaj Begam 2621001WL007282 Shaihnaj Begam 00152 HDFC0003553 1410 1410 Processed 01/04/2023 0415837847 SHAIHNAJ BEGAM HDFC BANK LTD(607152)
SubTotal 1410 1410
11 Barnala PB-21-001-046-001/59-A
(Manal) 		2621001000NRG23290320230147456 29/03/2023 Bhagwan Kaur 2621001WL007286 Bhagwan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415837883 BHAGWAN SINGH S O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
12 Barnala PB-21-001-050-001/65-A
(Pakho Kalan) 		2621001000NRG23280320230147218 29/03/2023 Gurdev Singh 2621001WL007268 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415837885 DEV SINGH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
13 Barnala PB-21-001-012-001/227
(Bhure) 		2621001000NRG23290320230147454 29/03/2023 Mukhtiar Kaur 2621001WL007284 Mukhtiar Kaur 00349 PSIB0000330 1692 1692 Processed 01/04/2023 0415837874 MUKHTIAR KAUR & DSSO PUNJAB & SIND BANK(607087)
14 Barnala PB-21-001-012-001/69-A
(Bhure) 		2621001000NRG23290320230147453 29/03/2023 Sher Singh 2621001WL007283 Sher Singh 00349 PSIB0000330 1692 1692 Processed 01/04/2023 0415837873 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
15 Barnala PB-21-001-053-001/128-A
(Pharwahi) 		2621001000NRG23290320230147464 29/03/2023 Jasvir Kaur 2621001WL007291 Jasvir Kaur 00349 PSIB0021083 900 900 Processed 01/04/2023 0415837876 JASVIR KAUR PUNJAB & SIND BANK(607087)
16 Barnala PB-21-001-053-001/148
(Pharwahi) 		2621001000NRG23290320230147467 29/03/2023 Dev singh 2621001WL007291 Dev singh 00349 PSIB0021083 900 900 Processed 01/04/2023 0415837881 DEV SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
17 Barnala PB-21-001-053-001/428
(Pharwahi) 		2621001000NRG23290320230147469 29/03/2023 Kiranjit Kaur 2621001WL007291 Kiranjit Kaur 00349 PSIB0021083 900 900 Processed 01/04/2023 0415837880 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
18 Barnala PB-21-001-053-001/442
(Pharwahi) 		2621001000NRG23290320230147471 29/03/2023 Gurpreet Kaur 2621001WL007291 Gurpreet Kaur 00349 PSIB0021083 900 900 Processed 01/04/2023 0415837879 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3600 3600
19 Barnala PB-21-001-046-001/118
(Manal) 		2621001000NRG23290320230147458 29/03/2023 Harjinder singh 2621001WL007287 Harjinder singh 00349 PSIB0021433 1692 1692 Processed 01/04/2023 0415837889 Harjinder Singh PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 Barnala PB-21-001-046-001/44-A
(Manal) 		2621001000NRG23290320230147459 29/03/2023 Surjit Singh 2621001WL007288 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415837882 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Barnala PB-21-001-046-001/59-A
(Manal) 		2621001000NRG23290320230147457 29/03/2023 Baljit kaur 2621001WL007286 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415837872 BALJIT KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
22 Barnala PB-21-001-046-001/93-A
(Manal) 		2621001000NRG23290320230147461 29/03/2023 Harjit Kaur 2621001WL007289 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415837884 HARJIT KAUR W O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
23 Barnala PB-21-001-050-001/129-A
(Pakho Kalan) 		2621001000NRG23280320230147217 29/03/2023 Manjit Kaur 2621001WL007268 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415837856 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-050-001/65-A
(Pakho Kalan) 		2621001000NRG23280320230147219 29/03/2023 Baldev Kaur 2621001WL007268 Baldev Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415837868 RAJINDER KAUR D O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
25 Barnala PB-21-001-050-001/723-A
(Pakho Kalan) 		2621001000NRG23280320230147220 29/03/2023 Hasina 2621001WL007268 Hasina 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415837863 HASINA WO GULJAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
26 Barnala PB-21-001-048-001/99-A
(Naiwala) 		2621001000NRG23290320230147493 29/03/2023 Shinder Singh 2621001WL007293 Shinder Singh 00354 PUNB0059410 1692 1692 Rejected 03/04/2023 N032303084A17 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
27 Barnala PB-21-001-009-001/11
(Bhaini Jassa) 		2621001000NRG23280320230147212 29/03/2023 Tarsem Lal 2621001WL007267 Tarsem Lal 00354 PUNB0079810 3948 3948 Processed 01/04/2023 0415837878 TARSEM LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
28 Barnala PB-21-001-009-001/151-A
(Bhaini Jassa) 		2621001000NRG23280320230147213 29/03/2023 Manjit Kaur 2621001WL007267 Manjit Kaur 00354 PUNB0079810 3948 3948 Processed 01/04/2023 0415837877 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
29 Barnala PB-21-001-048-001/101-A
(Naiwala) 		2621001000NRG23290320230147479 29/03/2023 Billu Singh 2621001WL007293 Billu Singh 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837840 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 Barnala PB-21-001-048-001/15-A
(Naiwala) 		2621001000NRG23290320230147480 29/03/2023 Roop Singh 2621001WL007293 Roop Singh 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837894 ROOP SINGH S/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
31 Barnala PB-21-001-048-001/155
(Naiwala) 		2621001000NRG23290320230147481 29/03/2023 Shinder kaur 2621001WL007293 Shinder kaur 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837843 SHINDER KAUR W/O ROSHAN SINGH NW; PUNJAB NATIONAL BANK(508568)
32 Barnala PB-21-001-048-001/167-A
(Naiwala) 		2621001000NRG23290320230147482 29/03/2023 Bikkar Singh 2621001WL007293 Bikkar Singh 00354 PUNB0330900 1410 1410 Processed 01/04/2023 0415837888 BIKKER SINGH S/O BHAG SIMGH PUNJAB NATIONAL BANK(508568)
33 Barnala PB-21-001-048-001/2-A
(Naiwala) 		2621001000NRG23290320230147483 29/03/2023 Gurmail kaur 2621001WL007293 Gurmail kaur 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837895 GURMAIL KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
34 Barnala PB-21-001-048-001/202-B
(Naiwala) 		2621001000NRG23290320230147484 29/03/2023 Angrej Kaur 2621001WL007293 Angrej Kaur 00354 PUNB0330900 1128 1128 Processed 01/04/2023 0415837896 ANGREJ KAUR W/O SUKHDEV SINGH NWL PUNJAB NATIONAL BANK(508568)
35 Barnala PB-21-001-048-001/210-A
(Naiwala) 		2621001000NRG23290320230147485 29/03/2023 BHAGWAN SINGH 2621001WL007293 BHAGWAN SINGH 00354 PUNB0330900 1410 1410 Processed 01/04/2023 0415837890 BHAGWAN SINGH SO RULDU SINGH NWL PUNJAB NATIONAL BANK(508568)
36 Barnala PB-21-001-048-001/23-A
(Naiwala) 		2621001000NRG23290320230147486 29/03/2023 Sarbjit Singh 2621001WL007293 Sarbjit Singh 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837846 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
37 Barnala PB-21-001-048-001/255-A
(Naiwala) 		2621001000NRG23290320230147487 29/03/2023 Amandeep Kaur 2621001WL007293 Amandeep Kaur 00354 PUNB0330900 1410 1410 Processed 01/04/2023 0415837850 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
38 Barnala PB-21-001-048-001/260
(Naiwala) 		2621001000NRG23290320230147488 29/03/2023 Jagga singh 2621001WL007293 Jagga singh 00354 PUNB0330900 1410 1410 Processed 01/04/2023 0415837841 JAGDEV SINGH S/O LAKHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Barnala PB-21-001-048-001/267
(Naiwala) 		2621001000NRG23290320230147489 29/03/2023 Jasvir kaur 2621001WL007293 Jasvir kaur 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837842 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
40 Barnala PB-21-001-048-001/281
(Naiwala) 		2621001000NRG23290320230147490 29/03/2023 Sarabjit Kaur 2621001WL007293 Sarabjit Kaur 00354 PUNB0330900 1692 1692 Processed 01/04/2023 0415837851 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
41 Barnala PB-21-001-048-001/295-A
(Naiwala) 		2621001000NRG23290320230147491 29/03/2023 Baldev kaur 2621001WL007293 Baldev kaur 00354 PUNB0330900 1410 1410 Processed 01/04/2023 0415837855 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
42 Barnala PB-21-001-012-001/279
(Bhure) 		2621001000NRG23290320230147462 29/03/2023 Mithu Singh 2621001WL007290 Mithu Singh 00415 SBIN0002333 1692 1692 Processed 01/04/2023 0415837892 MITHU SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
43 Barnala PB-21-001-046-001/44-A
(Manal) 		2621001000NRG23290320230147460 29/03/2023 Rimpal 2621001WL007288 Rimpal 00415 SBIN0007509 1692 1692 Rejected 03/04/2023 N032303084A29 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
44 Barnala PB-21-001-009-001/174
(Bhaini Jassa) 		2621001000NRG23280320230147214 29/03/2023 Harbans kaur 2621001WL007267 Harbans kaur 00415 SBIN0050150 3948 3948 Processed 01/04/2023 0415837849 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-009-001/224-A
(Bhaini Jassa) 		2621001000NRG23280320230147215 29/03/2023 Sukhwinder kaur 2621001WL007267 Sukhwinder kaur 00415 SBIN0050150 3948 3948 Processed 01/04/2023 0415837862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
46 Barnala PB-21-001-013-001/113-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147300 29/03/2023 Ramandeep kaur 2621001WL007271 Ramandeep kaur 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837861 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
47 Barnala PB-21-001-013-001/117
(Bikka Sooch Patti) 		2621001000NRG23280320230147301 29/03/2023 Jaswinder Kaur 2621001WL007271 Jaswinder Kaur 00415 SBIN0051146 1128 1128 Processed 01/04/2023 0415837853 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-013-001/34-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147302 29/03/2023 Harwinder Kaur 2621001WL007271 Harwinder Kaur 00415 SBIN0051146 1128 1128 Processed 01/04/2023 0415837857 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-013-001/62-B
(Bikka Sooch Patti) 		2621001000NRG23280320230147303 29/03/2023 Charanjit kaur 2621001WL007271 Charanjit kaur 00415 SBIN0051146 1128 1128 Processed 01/04/2023 0415837852 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-013-001/63-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147304 29/03/2023 Jagpati 2621001WL007271 Jagpati 00415 SBIN0051146 846 846 Processed 01/04/2023 0415837845 MRS JAGPATI STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-013-001/64-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147305 29/03/2023 Gurmit Kaur 2621001WL007271 Gurmit Kaur 00415 SBIN0051146 564 564 Processed 01/04/2023 0415837860 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
52 Barnala PB-21-001-013-001/66-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147306 29/03/2023 Harnek Singh 2621001WL007271 Harnek Singh 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837901 MR HARNEK SINGH STATE BANK OF INDIA(508548)
53 Barnala PB-21-001-013-001/8-A
(Bikka Sooch Patti) 		2621001000NRG23280320230147307 29/03/2023 Manjit Kaur 2621001WL007271 Manjit Kaur 00415 SBIN0051146 1128 1128 Processed 01/04/2023 0415837858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-013-001/85
(Bikka Sooch Patti) 		2621001000NRG23280320230147308 29/03/2023 Sangta Rani 2621001WL007271 Sangta Rani 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837871 MRS SANGETA RANI STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-013-001/88
(Bikka Sooch Patti) 		2621001000NRG23280320230147309 29/03/2023 Seema kaur 2621001WL007271 Seema kaur 00415 SBIN0051146 846 846 Processed 01/04/2023 0415837870 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-013-001/91
(Bikka Sooch Patti) 		2621001000NRG23280320230147311 29/03/2023 Som Nath 2621001WL007271 Som Nath 00415 SBIN0051146 282 282 Processed 01/04/2023 0415837866 MR SOM NATH SO DUNI CHAND STATE BANK OF INDIA(508548)
57 Barnala PB-21-001-013-001/92
(Bikka Sooch Patti) 		2621001000NRG23280320230147312 29/03/2023 Raj Kali 2621001WL007271 Raj Kali 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837854 MRS RAJ KALI STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-013-001/93
(Bikka Sooch Patti) 		2621001000NRG23280320230147313 29/03/2023 Raj kaur 2621001WL007271 Raj kaur 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837865 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-013-001/94
(Bikka Sooch Patti) 		2621001000NRG23280320230147314 29/03/2023 Karnail singh 2621001WL007271 Karnail singh 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837867 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
60 Barnala PB-21-001-013-001/95
(Bikka Sooch Patti) 		2621001000NRG23280320230147315 29/03/2023 Nachattar kaur 2621001WL007271 Nachattar kaur 00415 SBIN0051146 282 282 Processed 01/04/2023 0415837864 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-013-001/96
(Bikka Sooch Patti) 		2621001000NRG23280320230147316 29/03/2023 Reeta Rani 2621001WL007271 Reeta Rani 00415 SBIN0051146 1410 1410 Processed 01/04/2023 0415837869 MRS REETA RANI STATE BANK OF INDIA(508548)
62 Barnala PB-21-001-067-001/29-A
(PATTI SOHAL) 		2621001000NRG23280320230147299 29/03/2023 Mahinder Singh 2621001WL007270 Mahinder Singh 00415 SBIN0051146 1692 1692 Processed 01/04/2023 0415837859 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
Total 94692 94692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290323APB_FTO_121344 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 2700
2 Barnala PB2621001_290323APB_FTO_121344 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2100
3 Barnala PB2621001_290323APB_FTO_121344 HDFC HDFC0002891 DHANAULA 3948
4 Barnala PB2621001_290323APB_FTO_121344 HDFC HDFC0003395 Kattu 846
5 Barnala PB2621001_290323APB_FTO_121344 HDFC HDFC0003553 Kuba 1410
6 Barnala PB2621001_290323APB_FTO_121344 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1692
7 Barnala PB2621001_290323APB_FTO_121344 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 1692
8 Barnala PB2621001_290323APB_FTO_121344 Punjab & Sind Bank PSIB0000330 Badbar 3384
9 Barnala PB2621001_290323APB_FTO_121344 Punjab & Sind Bank PSIB0021083 Pharwahi 3600
10 Barnala PB2621001_290323APB_FTO_121344 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
11 Barnala PB2621001_290323APB_FTO_121344 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 6768
12 Barnala PB2621001_290323APB_FTO_121344 Punjab Gramin Bank PUNB0PGB003 Thuliwal 5076
13 Barnala PB2621001_290323APB_FTO_121344 Punjab National Bank PUNB0059410 Barnala 1692
14 Barnala PB2621001_290323APB_FTO_121344 Punjab National Bank PUNB0079810 Dhanaula 7896
15 Barnala PB2621001_290323APB_FTO_121344 Punjab National Bank PUNB0330900 THIKRI WALA 20022
16 Barnala PB2621001_290323APB_FTO_121344 State Bank of India SBIN0002333 DHANAULA 1692
17 Barnala PB2621001_290323APB_FTO_121344 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1692
18 Barnala PB2621001_290323APB_FTO_121344 State Bank of India SBIN0050150 HANDIYAYA 7896
19 Barnala PB2621001_290323APB_FTO_121344 State Bank of India SBIN0051146 KHUDI KALAN 18894

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