Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:36 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_290424FTO_4167
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 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG24290420240174825 29/04/2024 PARAMJEET KAUR 2621002WL0008478 PARAMJEET KAUR 00048 BKID0006581 2121 2121 Processed 04/05/2024 3630215414 PARAMJEET KAUR ()
2 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG24290420240174826 29/04/2024 PARAMJEET KAUR 2621002WL0008478 PARAMJEET KAUR 00048 BKID0006581 2121 2121 Processed 04/05/2024 3630215415 PARAMJEET KAUR ()
3 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG24290420240174827 29/04/2024 PARAMJEET KAUR 2621002WL0008478 PARAMJEET KAUR 00048 BKID0006581 606 606 Processed 04/05/2024 3630215413 PARAMJEET KAUR ()
SubTotal 4848 4848
4 Mehalkalan PB-21-002-019-001/133-A
(Kalala) 		2621002000NRG24290420240174803 29/04/2024 Kiranjit kaur 2621002WL0008474 Kiranjit kaur 00152 HDFC0003460 1515 1515 Processed 04/05/2024 3630215411 Kiranjit kaur ()
5 Mehalkalan PB-21-002-019-001/133-A
(Kalala) 		2621002000NRG24290420240174804 29/04/2024 Kiranjit kaur 2621002WL0008474 Kiranjit kaur 00152 HDFC0003460 606 606 Processed 04/05/2024 3630215412 Kiranjit kaur ()
SubTotal 2121 2121
6 Mehalkalan PB-21-002-012-001/277-A
(Dhaner) 		2621002000NRG24290420240174790 29/04/2024 Balwinder Singh 2621002WL0008471 Balwinder Singh 00349 PSIB0000053 1515 1515 Processed 04/05/2024 3630215346 BALWINDER SINGH ()
7 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG24290420240174798 29/04/2024 Gurpreet Singh 2621002WL0008473 Gurpreet Singh 00349 PSIB0000053 2121 2121 Processed 04/05/2024 3630215393 GURPREET SINGH ()
8 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG24290420240174799 29/04/2024 Gurpreet Singh 2621002WL0008473 Gurpreet Singh 00349 PSIB0000053 606 606 Processed 04/05/2024 3630215392 GURPREET SINGH ()
9 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG24290420240174800 29/04/2024 Gurpreet Singh 2621002WL0008473 Gurpreet Singh 00349 PSIB0000053 909 909 Processed 04/05/2024 3630215395 GURPREET SINGH ()
10 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG24290420240174801 29/04/2024 Gurpreet Singh 2621002WL0008473 Gurpreet Singh 00349 PSIB0000053 606 606 Processed 04/05/2024 3630215394 GURPREET SINGH ()
11 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG24290420240174802 29/04/2024 Gurpreet Singh 2621002WL0008473 Gurpreet Singh 00349 PSIB0000053 303 303 Processed 04/05/2024 3630215391 GURPREET SINGH ()
12 Mehalkalan PB-21-002-025-001/127-A
(Mehal Kalan) 		2621002000NRG24290420240174830 29/04/2024 Surjit Singh 2621002WL0008479 Surjit Singh 00349 PSIB0000053 1818 1818 Processed 04/05/2024 3630215399 SURJIT SINGH ()
13 Mehalkalan PB-21-002-026-001/154-a
(Mehal Kalan Sode) 		2621002000NRG24290420240174822 29/04/2024 Ranjit Kaur 2621002WL0008478 Ranjit Kaur 00349 PSIB0000053 606 606 Processed 04/05/2024 3630215398 RANJIT KAUR ()
14 Mehalkalan PB-21-002-026-001/154-a
(Mehal Kalan Sode) 		2621002000NRG24290420240174823 29/04/2024 Ranjit Kaur 2621002WL0008478 Ranjit Kaur 00349 PSIB0000053 1818 1818 Processed 04/05/2024 3630215396 RANJIT KAUR ()
15 Mehalkalan PB-21-002-026-001/154-a
(Mehal Kalan Sode) 		2621002000NRG24290420240174824 29/04/2024 Ranjit Kaur 2621002WL0008478 Ranjit Kaur 00349 PSIB0000053 1818 1818 Processed 04/05/2024 3630215397 RANJIT KAUR ()
SubTotal 12120 12120
16 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG24290420240174786 29/04/2024 Bholi Rani 2621002WL0008468 Bholi Rani 00352 PUNB0PGB003 606 606 Processed 04/05/2024 3630215377 Bholi Rani ()
17 Mehalkalan PB-21-002-005-001/202-A
(Bhadalwad) 		2621002000NRG24290420240174787 29/04/2024 Amandeep 2621002WL0008468 Amandeep 00352 PUNB0PGB003 606 606 Processed 04/05/2024 3630215410 Amandeep ()
18 Mehalkalan PB-21-002-022-001/324-A
(Kurar) 		2621002000NRG24290420240174812 29/04/2024 Balvir Kaur 2621002WL0008476 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/05/2024 3630215348 Balvir Kaur ()
19 Mehalkalan PB-21-002-022-001/341-A
(Kurar) 		2621002000NRG24290420240174813 29/04/2024 Kamaljeet Kaur 2621002WL0008476 Kamaljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/05/2024 3630215379 Kamaljeet Kaur ()
20 Mehalkalan PB-21-002-022-001/341-A
(Kurar) 		2621002000NRG24290420240174814 29/04/2024 Kamaljeet Kaur 2621002WL0008476 Kamaljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/05/2024 3630215378 Kamaljeet Kaur ()
21 Mehalkalan PB-21-002-022-001/341-A
(Kurar) 		2621002000NRG24290420240174815 29/04/2024 Kamaljeet Kaur 2621002WL0008476 Kamaljeet Kaur 00352 PUNB0PGB003 909 909 Processed 04/05/2024 3630215380 Kamaljeet Kaur ()
22 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG24290420240174816 29/04/2024 Gurmel Singh 2621002WL0008476 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 04/05/2024 3630215381 Gurmel Singh ()
23 Mehalkalan PB-21-002-022-001/395-A
(Kurar) 		2621002000NRG24290420240174817 29/04/2024 Paramjit kaur 2621002WL0008476 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/05/2024 3630215349 Paramjit kaur ()
24 Mehalkalan PB-21-002-037-001/156-A
(Wazidke Kalan) 		2621002000NRG24290420240174849 29/04/2024 Angrej Kaur 2621002WL0008483 Angrej Kaur 00352 PUNB0PGB003 606 606 Processed 04/05/2024 3630215382 Angrej Kaur ()
25 Mehalkalan PB-21-002-037-001/156-A
(Wazidke Kalan) 		2621002000NRG24290420240174850 29/04/2024 Angrej Kaur 2621002WL0008483 Angrej Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/05/2024 3630215383 Angrej Kaur ()
26 Mehalkalan PB-21-002-037-001/156-A
(Wazidke Kalan) 		2621002000NRG24290420240174853 29/04/2024 Angrej Kaur 2621002WL0008483 Angrej Kaur 00352 PUNB0PGB003 909 909 Processed 04/05/2024 3630215384 Angrej Kaur ()
27 Mehalkalan PB-21-002-037-001/2-A
(Wazidke Kalan) 		2621002000NRG24290420240174851 29/04/2024 Sarabjit Kaur 2621002WL0008483 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 04/05/2024 3630215407 Sarabjit Kaur ()
28 Mehalkalan PB-21-002-037-001/2-A
(Wazidke Kalan) 		2621002000NRG24290420240174852 29/04/2024 Sarabjit Kaur 2621002WL0008483 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/05/2024 3630215406 Sarabjit Kaur ()
29 Mehalkalan PB-21-002-037-001/254-A
(Wazidke Kalan) 		2621002000NRG24290420240174848 29/04/2024 Jasvir Kaur 2621002WL0008483 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 04/05/2024 3630215350 Jasvir Kaur ()
30 Mehalkalan PB-21-002-038-001/357-A
(Wazidke Khurd) 		2621002000NRG24290420240174854 29/04/2024 Kamaljit Kaur 2621002WL0008484 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/05/2024 3630215408 Kamaljit Kaur ()
31 Mehalkalan PB-21-002-038-001/357-A
(Wazidke Khurd) 		2621002000NRG24290420240174807 29/04/2024 Kamaljit Kaur 2621002WL0008475 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/05/2024 3630215409 Kamaljit Kaur ()
32 Mehalkalan PB-21-002-038-001/39-A
(Wazidke Khurd) 		2621002000NRG24290420240174855 29/04/2024 Kulvant Kaur 2621002WL0008484 Kulvant Kaur 00352 PUNB0PGB003 909 909 Processed 04/05/2024 3630215347 Kulvant Kaur ()
SubTotal 19089 19089
33 Mehalkalan PB-21-002-013-001/40-A
(Diwana) 		2621002000NRG24290420240174791 29/04/2024 Naib Kaur 2621002WL0008472 Naib Kaur 00354 PUNB0039510 1515 1515 Processed 05/05/2024 3630215390 Naib Kaur ()
SubTotal 1515 1515
34 Mehalkalan PB-21-002-009-001/70-B
(Chhiniwal Khurd) 		2621002000NRG24290420240174789 29/04/2024 Paramjit kaur 2621002WL0008470 Paramjit kaur 00354 PUNB0202510 1212 1212 Processed 05/05/2024 3630215389 Paramjit kaur ()
35 Mehalkalan PB-21-002-029-001/68-A
(Naraingarh Sohian) 		2621002000NRG24290420240174792 29/04/2024 Satpal Singh 2621002WL0008472 Satpal Singh 00354 PUNB0202510 1818 1818 Processed 05/05/2024 3630215388 Satpal Singh ()
36 Mehalkalan PB-21-002-029-001/68-A
(Naraingarh Sohian) 		2621002000NRG24290420240174793 29/04/2024 Satpal Singh 2621002WL0008472 Satpal Singh 00354 PUNB0202510 1818 1818 Processed 05/05/2024 3630215387 Satpal Singh ()
SubTotal 4848 4848
37 Mehalkalan PB-21-002-035-001/177-A
(Sahaur) 		2621002000NRG24290420240174841 29/04/2024 Charanjit kaur 2621002WL0008482 Charanjit kaur 00354 PUNB0752700 1212 1212 Processed 05/05/2024 3630215386 Charanjit kaur ()
38 Mehalkalan PB-21-002-035-001/177-A
(Sahaur) 		2621002000NRG24290420240174842 29/04/2024 Charanjit kaur 2621002WL0008482 Charanjit kaur 00354 PUNB0752700 606 606 Processed 05/05/2024 3630215385 Charanjit kaur ()
SubTotal 1818 1818
39 Mehalkalan PB-21-002-022-001/71-A
(Kurar) 		2621002000NRG24290420240174818 29/04/2024 Tarsem Singh 2621002WL0008476 Tarsem Singh 00415 SBIN0011915 606 606 Processed 04/05/2024 3630215352 MR TARSEM SINGH ()
40 Mehalkalan PB-21-002-022-001/71-A
(Kurar) 		2621002000NRG24290420240174819 29/04/2024 Tarsem Singh 2621002WL0008476 Tarsem Singh 00415 SBIN0011915 606 606 Processed 04/05/2024 3630215351 MR TARSEM SINGH ()
41 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG24190420240174571 29/04/2024 Dalip Singh 2621002WL0008385 Dalip Singh 00415 SBIN0011915 2121 2121 Processed 04/05/2024 3630215405 DALIP SINGH SO BABU SINGH ()
SubTotal 3333 3333
42 Mehalkalan PB-21-002-018-001/475-A
(Kalal Majra) 		2621002000NRG24190420240174569 29/04/2024 Harbans Kaur 2621002WL0008383 Harbans Kaur 00415 SBIN0050350 2121 2121 Processed 04/05/2024 3630215404 MRS HARBANS KAUR ()
43 Mehalkalan PB-21-002-025-001/165-A
(Mehal Kalan) 		2621002000NRG24290420240174831 29/04/2024 GURCHARAN SINGH 2621002WL0008479 GURCHARAN SINGH 00415 SBIN0050350 1212 1212 Processed 04/05/2024 3630215403 MR GURCHARAN SINGH ()
44 Mehalkalan PB-21-002-025-001/460-A
(Mehal Kalan) 		2621002000NRG24290420240174765 29/04/2024 Kulwinder Kaur 2621002WL0008460 Kulwinder Kaur 00415 SBIN0050350 1212 1212 Processed 04/05/2024 3630215359 MRS KULWINDER KAUR ()
45 Mehalkalan PB-21-002-025-001/460-A
(Mehal Kalan) 		2621002000NRG24290420240174766 29/04/2024 Kulwinder Kaur 2621002WL0008460 Kulwinder Kaur 00415 SBIN0050350 2121 2121 Processed 04/05/2024 3630215358 MRS KULWINDER KAUR ()
46 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG24290420240174808 29/04/2024 Mahinder Kaur 2621002WL0008475 Mahinder Kaur 00415 SBIN0050350 1818 1818 Processed 04/05/2024 3630215371 MRS MAHINDER KAUR ()
47 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG24290420240174809 29/04/2024 Mahinder Kaur 2621002WL0008475 Mahinder Kaur 00415 SBIN0050350 1212 1212 Processed 04/05/2024 3630215373 MRS MAHINDER KAUR ()
48 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG24290420240174810 29/04/2024 Mahinder Kaur 2621002WL0008475 Mahinder Kaur 00415 SBIN0050350 909 909 Processed 04/05/2024 3630215372 MRS MAHINDER KAUR ()
49 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG24250420240174742 29/04/2024 Melo Kaur 2621002WL0008448 Melo Kaur 00415 SBIN0050350 606 606 Processed 04/05/2024 3630215375 MRS MAILO MAILO ()
50 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG24250420240174743 29/04/2024 Melo Kaur 2621002WL0008448 Melo Kaur 00415 SBIN0050350 2121 2121 Processed 04/05/2024 3630215376 MRS MAILO MAILO ()
51 Mehalkalan PB-21-002-031-001/298-A
(Pandori) 		2621002000NRG24290420240174811 29/04/2024 Shanti Kaur 2621002WL0008475 Shanti Kaur 00415 SBIN0050350 303 303 Processed 04/05/2024 3630215374 MISS SHANTI DSSO ()
52 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG24290420240174843 29/04/2024 Rajvinder Singh 2621002WL0008482 Rajvinder Singh 00415 SBIN0050350 2121 2121 Processed 04/05/2024 3630215354 MR RAJVINDER SINGH ()
53 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG24290420240174844 29/04/2024 Rajvinder Singh 2621002WL0008482 Rajvinder Singh 00415 SBIN0050350 1515 1515 Processed 04/05/2024 3630215353 MR RAJVINDER SINGH ()
54 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG24290420240174845 29/04/2024 Rajvinder Singh 2621002WL0008482 Rajvinder Singh 00415 SBIN0050350 909 909 Processed 04/05/2024 3630215355 MR RAJVINDER SINGH ()
55 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG24290420240174846 29/04/2024 Rajvinder Singh 2621002WL0008482 Rajvinder Singh 00415 SBIN0050350 909 909 Processed 04/05/2024 3630215356 MR RAJVINDER SINGH ()
56 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG24290420240174847 29/04/2024 Rajvinder Singh 2621002WL0008482 Rajvinder Singh 00415 SBIN0050350 606 606 Processed 04/05/2024 3630215357 MR RAJVINDER SINGH ()
SubTotal 19695 19695
57 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG24250420240174744 29/04/2024 Gurmail Kaur 2621002WL0008449 Gurmail Kaur 00415 SBIN0050405 1515 1515 Processed 04/05/2024 3630215367 MRS GURMAIL KAUR ()
58 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG24250420240174745 29/04/2024 Gurmail Kaur 2621002WL0008449 Gurmail Kaur 00415 SBIN0050405 303 303 Processed 04/05/2024 3630215366 MRS GURMAIL KAUR ()
59 Mehalkalan PB-21-002-008-001/362-A
(Chhiniwal Kalan) 		2621002000NRG24290420240174788 29/04/2024 Jaswinder Kaur 2621002WL0008469 Jaswinder Kaur 00415 SBIN0050405 1515 1515 Processed 04/05/2024 3630215360 MRS JASWINDER KAUR ()
60 Mehalkalan PB-21-002-019-001/117-A
(Kalala) 		2621002000NRG24290420240174806 29/04/2024 Jasvir Kaur 2621002WL0008474 Jasvir Kaur 00415 SBIN0050405 1212 1212 Processed 04/05/2024 3630215361 MRS JASVIR KAUR ()
61 Mehalkalan PB-21-002-019-001/53-A
(Kalala) 		2621002000NRG24290420240174805 29/04/2024 Mohinder Kaur 2621002WL0008474 Mohinder Kaur 00415 SBIN0050405 1515 1515 Processed 04/05/2024 3630215365 MRS MAHINDER KAUR ()
62 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG24290420240174837 29/04/2024 Karamjit Kaur 2621002WL0008480 Karamjit Kaur 00415 SBIN0050405 1212 1212 Processed 04/05/2024 3630215362 MRS KARAMJIT KAUR ()
63 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG24290420240174838 29/04/2024 Karamjit Kaur 2621002WL0008480 Karamjit Kaur 00415 SBIN0050405 606 606 Processed 04/05/2024 3630215363 MRS KARAMJIT KAUR ()
64 Mehalkalan PB-21-002-028-001/456-A
(Moom) 		2621002000NRG24290420240174839 29/04/2024 Simranjit Kaur 2621002WL0008480 Simranjit Kaur 00415 SBIN0050405 909 909 Processed 04/05/2024 3630215402 MISS SAWETA KAUR ()
65 Mehalkalan PB-21-002-028-001/456-A
(Moom) 		2621002000NRG24290420240174835 29/04/2024 Simranjit Kaur 2621002WL0008480 Simranjit Kaur 00415 SBIN0050405 875 875 Processed 04/05/2024 3630215400 MISS SAWETA KAUR ()
66 Mehalkalan PB-21-002-028-001/456-A
(Moom) 		2621002000NRG24290420240174836 29/04/2024 Simranjit Kaur 2621002WL0008480 Simranjit Kaur 00415 SBIN0050405 1515 1515 Processed 04/05/2024 3630215401 MISS SAWETA KAUR ()
SubTotal 11177 11177
67 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG24290420240174820 29/04/2024 Hukum Singh 2621002WL0008477 Hukum Singh 00415 SBIN0051069 1818 1818 Processed 04/05/2024 3630215369 MR HAKAM SINGH ()
68 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG24290420240174821 29/04/2024 Hukum Singh 2621002WL0008477 Hukum Singh 00415 SBIN0051069 2121 2121 Processed 04/05/2024 3630215368 MR HAKAM SINGH ()
69 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG24190420240174570 29/04/2024 Hukum Singh 2621002WL0008384 Hukum Singh 00415 SBIN0051069 1212 1212 Processed 04/05/2024 3630215370 MR HAKAM SINGH ()
SubTotal 5151 5151
70 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG24290420240174840 29/04/2024 Nachhter Singh 2621002WL0008481 Nachhter Singh 00415 SBIN0051400 2121 2121 Processed 04/05/2024 3630215364 MR NACHHATER SINGH ()
SubTotal 2121 2121
71 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG24290420240174832 29/04/2024 Sadhu Singh 2621002WL0008479 Sadhu Singh 00691 IPOS0000001 2121 2121 Rejected 04/05/2024 3630215343 No Such Account
72 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG24290420240174833 29/04/2024 Sadhu Singh 2621002WL0008479 Sadhu Singh 00691 IPOS0000001 2121 2121 Rejected 04/05/2024 3630215344 No Such Account
73 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG24290420240174834 29/04/2024 Sadhu Singh 2621002WL0008479 Sadhu Singh 00691 IPOS0000001 2121 2121 Rejected 04/05/2024 3630215345 No Such Account
74 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG24290420240174828 29/04/2024 Sadhu Singh 2621002WL0008479 Sadhu Singh 00691 IPOS0000001 2121 2121 Rejected 04/05/2024 3630215341 No Such Account
75 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG24290420240174829 29/04/2024 Sadhu Singh 2621002WL0008479 Sadhu Singh 00691 IPOS0000001 2121 2121 Rejected 04/05/2024 3630215342 No Such Account
SubTotal 10605 10605
Total 98441 98441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_290424FTO_4167 Bank of India BKID0006581 Mahal Kalan 4848
2 Mehalkalan PB2621002_290424FTO_4167 HDFC HDFC0003460 Sehjra 2121
3 Mehalkalan PB2621002_290424FTO_4167 Punjab & Sind Bank PSIB0000053 Mehal Kalan 12120
4 Mehalkalan PB2621002_290424FTO_4167 Punjab Gramin Bank PUNB0PGB003 KURAR 8484
5 Mehalkalan PB2621002_290424FTO_4167 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 10605
6 Mehalkalan PB2621002_290424FTO_4167 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1515
7 Mehalkalan PB2621002_290424FTO_4167 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 4848
8 Mehalkalan PB2621002_290424FTO_4167 Punjab National Bank PUNB0752700 MAHAL KALAN 1818
9 Mehalkalan PB2621002_290424FTO_4167 State Bank of India SBIN0011915 MEHALKALAN 3333
10 Mehalkalan PB2621002_290424FTO_4167 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 19695
11 Mehalkalan PB2621002_290424FTO_4167 State Bank of India SBIN0050405 CHANANWAL 11177
12 Mehalkalan PB2621002_290424FTO_4167 State Bank of India SBIN0051069 LOHGARH 5151
13 Mehalkalan PB2621002_290424FTO_4167 State Bank of India SBIN0051400 RAISAR 2121
14 Mehalkalan PB2621002_290424FTO_4167 India Post Payments Bank IPOS0000001 BARNALA 10605

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