Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_231122FTO_82908
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) 		2621002000NRG23221120220108752 23/11/2022 PARAMJEET KAUR 2621002WL0004737 PARAMJEET KAUR 00048 BKID0006513 282 282 Processed 10/12/2022 7065342844 PARAMJEET KAUR ()
2 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23221120220108751 23/11/2022 PARAMJEET KAUR 2621002WL0004737 PARAMJEET KAUR 00048 BKID0006513 846 846 Processed 10/12/2022 7065342843 PARAMJEET KAUR ()
SubTotal 1128 1128
3 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23101120220104507 23/11/2022 PARAMJEET KAUR 2621002WL0004410 PARAMJEET KAUR 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065342847 PARAMJEET KAUR ()
4 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23101120220104505 23/11/2022 PARAMJEET KAUR 2621002WL0004410 PARAMJEET KAUR 00048 BKID0006581 1410 1410 Processed 10/12/2022 7065342846 PARAMJEET KAUR ()
5 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23101120220104504 23/11/2022 PARAMJEET KAUR 2621002WL0004410 PARAMJEET KAUR 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065342845 PARAMJEET KAUR ()
SubTotal 5358 5358
6 Mehalkalan PB-21-002-014-001/118-B
(Gagewal) 		2621002000NRG23231120220109449 23/11/2022 Kartar Singh 2621002WL0004786 Kartar Singh 00152 HDFC0003462 846 846 Processed 10/12/2022 7065342850 Kartar Singh ()
SubTotal 846 846
7 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23231120220109448 23/11/2022 Sukhpal Kaur 2621002WL0004785 Sukhpal Kaur 00349 PSIB0000053 564 564 Processed 10/12/2022 7065342855 Sukhpal Kaur ()
8 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23231120220109446 23/11/2022 Sukhpal Kaur 2621002WL0004785 Sukhpal Kaur 00349 PSIB0000053 1692 1692 Processed 10/12/2022 7065342856 Sukhpal Kaur ()
9 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23231120220109447 23/11/2022 Sinder Kaur 2621002WL0004785 Sinder Kaur 00349 PSIB0000053 1410 1410 Processed 10/12/2022 7065342849 Sinder Kaur ()
10 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23161120220106963 23/11/2022 Harjit Kaur 2621002WL0004593 Harjit Kaur 00349 PSIB0000053 282 282 Processed 10/12/2022 7065342854 Harjit Kaur ()
11 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23161120220106962 23/11/2022 Harjit Kaur 2621002WL0004593 Harjit Kaur 00349 PSIB0000053 1410 1410 Processed 10/12/2022 7065342853 Harjit Kaur ()
12 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23161120220106961 23/11/2022 Harjit Kaur 2621002WL0004593 Harjit Kaur 00349 PSIB0000053 1692 1692 Processed 10/12/2022 7065342852 Harjit Kaur ()
13 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23161120220106957 23/11/2022 Harjit Kaur 2621002WL0004593 Harjit Kaur 00349 PSIB0000053 1974 1974 Processed 10/12/2022 7065342851 Harjit Kaur ()
14 Mehalkalan PB-21-002-012-001/395-A
(Dhaner) 		2621002000NRG23161120220106960 23/11/2022 Nisha Rani 2621002WL0004593 Nisha Rani 00349 PSIB0000053 1410 1410 Processed 10/12/2022 7065342874 Nisha Rani ()
15 Mehalkalan PB-21-002-012-001/395-A
(Dhaner) 		2621002000NRG23161120220106959 23/11/2022 Nisha Rani 2621002WL0004593 Nisha Rani 00349 PSIB0000053 1974 1974 Processed 10/12/2022 7065342873 Nisha Rani ()
16 Mehalkalan PB-21-002-012-001/395-A
(Dhaner) 		2621002000NRG23161120220106958 23/11/2022 Nisha Rani 2621002WL0004593 Nisha Rani 00349 PSIB0000053 1692 1692 Processed 10/12/2022 7065342857 Nisha Rani ()
17 Mehalkalan PB-21-002-014-001/61-a
(Gagewal) 		2621002000NRG23231120220109450 23/11/2022 Dalip Kaur 2621002WL0004786 Dalip Kaur 00349 PSIB0000053 846 846 Processed 10/12/2022 7065342848 Dalip Kaur ()
SubTotal 14946 14946
18 Mehalkalan PB-21-002-001-001/56-A
(Amla Singh Wala) 		2621002000NRG23231120220109421 23/11/2022 Charanjit Kaur 2621002WL0004782 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065342877 Charanjit Kaur ()
19 Mehalkalan PB-21-002-002-001/35-A
(Bahmnia) 		2621002000NRG23211120220108545 23/11/2022 Buta Singh 2621002WL0004719 Buta Singh 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065342865 Buta Singh ()
20 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23211120220108544 23/11/2022 HARJIT SINGH 2621002WL0004719 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065342872 HARJIT SINGH ()
21 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23211120220108543 23/11/2022 HARJIT SINGH 2621002WL0004719 HARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065342871 HARJIT SINGH ()
22 Mehalkalan PB-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23231120220109445 23/11/2022 Mohinder Kaur 2621002WL0004784 Mohinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065342867 Mohinder Kaur ()
23 Mehalkalan PB-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23231120220109443 23/11/2022 Mohinder Kaur 2621002WL0004784 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065342866 Mohinder Kaur ()
24 Mehalkalan PB-21-002-007-001/80-A
(Chhapa) 		2621002000NRG23231120220109444 23/11/2022 Gurdass Singh 2621002WL0004784 Gurdass Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065342868 Gurdass Singh ()
25 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23141120220105861 23/11/2022 Paramjit Kaur 2621002WL0004498 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065342861 Paramjit Kaur ()
26 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23141120220105860 23/11/2022 Paramjit Kaur 2621002WL0004498 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065342863 Paramjit Kaur ()
27 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23141120220105859 23/11/2022 Paramjit Kaur 2621002WL0004498 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065342862 Paramjit Kaur ()
28 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23141120220105858 23/11/2022 Paramjit Kaur 2621002WL0004498 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065342888 Paramjit Kaur ()
29 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23141120220105857 23/11/2022 Paramjit Kaur 2621002WL0004498 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065342864 Paramjit Kaur ()
30 Mehalkalan PB-21-002-037-001/35-A
(Wazidke Kalan) 		2621002000NRG23101120220104503 23/11/2022 Mukko Kaur 2621002WL0004409 Mukko Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065342907 Mukko Kaur ()
31 Mehalkalan PB-21-002-037-001/35-A
(Wazidke Kalan) 		2621002000NRG23101120220104502 23/11/2022 Mukko Kaur 2621002WL0004409 Mukko Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065342906 Mukko Kaur ()
32 Mehalkalan PB-21-002-037-001/35-A
(Wazidke Kalan) 		2621002000NRG23101120220104501 23/11/2022 Mukko Kaur 2621002WL0004409 Mukko Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065342908 Mukko Kaur ()
SubTotal 22560 22560
33 Mehalkalan PB-21-002-003-001/26-A
(Bihla) 		2621002000NRG23161120220106950 23/11/2022 Mithu Singh 2621002WL0004590 Mithu Singh 00354 PUNB0039510 1974 1974 Processed 10/12/2022 7065342870 Mithu Singh ()
34 Mehalkalan PB-21-002-003-001/26-A
(Bihla) 		2621002000NRG23181120220107687 23/11/2022 Mithu Singh 2621002WL0004649 Mithu Singh 00354 PUNB0039510 282 282 Processed 10/12/2022 7065342869 Mithu Singh ()
35 Mehalkalan PB-21-002-003-001/262-A
(Bihla) 		2621002000NRG23181120220107688 23/11/2022 JASVIR KAUR 2621002WL0004649 JASVIR KAUR 00354 PUNB0039510 1692 1692 Processed 10/12/2022 7065342860 JASVIR KAUR ()
36 Mehalkalan PB-21-002-013-001/102-A
(Diwana) 		2621002000NRG23231120220109453 23/11/2022 Gurdev Kaur 2621002WL0004789 Gurdev Kaur 00354 PUNB0039510 1410 1410 Processed 10/12/2022 7065342875 Gurdev Kaur ()
37 Mehalkalan PB-21-002-013-001/102-A
(Diwana) 		2621002000NRG23231120220109455 23/11/2022 Gurdev Kaur 2621002WL0004789 Gurdev Kaur 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065342876 Gurdev Kaur ()
38 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23231120220109454 23/11/2022 CHAMKAUR SINGH 2621002WL0004789 CHAMKAUR SINGH 00354 PUNB0039510 1410 1410 Processed 10/12/2022 7065342859 CHAMKAUR SINGH ()
39 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23231120220109456 23/11/2022 CHAMKAUR SINGH 2621002WL0004789 CHAMKAUR SINGH 00354 PUNB0039510 564 564 Processed 10/12/2022 7065342858 CHAMKAUR SINGH ()
SubTotal 8460 8460
40 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23231120220109429 23/11/2022 Gurmail Kaur 2621002WL0004783 Gurmail Kaur 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065342887 MRS GURMAIL KAUR ()
41 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23231120220109428 23/11/2022 Gurmail Kaur 2621002WL0004783 Gurmail Kaur 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065342886 MRS GURMAIL KAUR ()
42 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG23231120220109451 23/11/2022 SIMARJIT KAUR 2621002WL0004787 SIMARJIT KAUR 00415 SBIN0011915 1128 1128 Processed 10/12/2022 7065342902 MRS SIMARJIT KAUR ()
43 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23101120220104506 23/11/2022 SUKHWINDER KAUR 2621002WL0004410 SUKHWINDER KAUR 00415 SBIN0011915 1410 1410 Processed 10/12/2022 7065342891 MRS SUKHWINDER KAUR ()
44 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23211120220108367 23/11/2022 SUKHWINDER KAUR 2621002WL0004706 SUKHWINDER KAUR 00415 SBIN0011915 846 846 Processed 10/12/2022 7065342890 MRS SUKHWINDER KAUR ()
45 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23221120220108753 23/11/2022 SUKHWINDER KAUR 2621002WL0004737 SUKHWINDER KAUR 00415 SBIN0011915 282 282 Processed 10/12/2022 7065342893 MRS SUKHWINDER KAUR ()
46 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23101120220104509 23/11/2022 SUKHWINDER KAUR 2621002WL0004410 SUKHWINDER KAUR 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065342894 MRS SUKHWINDER KAUR ()
47 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23101120220104508 23/11/2022 SUKHWINDER KAUR 2621002WL0004410 SUKHWINDER KAUR 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065342892 MRS SUKHWINDER KAUR ()
48 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23181120220107686 23/11/2022 SADHU SINGH 2621002WL0004648 SADHU SINGH 00415 SBIN0011915 1410 1410 Processed 10/12/2022 7065342909 SADHU SINGH ()
49 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23231120220109452 23/11/2022 SADHU SINGH 2621002WL0004788 SADHU SINGH 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065342910 SADHU SINGH ()
SubTotal 14382 14382
50 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23231120220109459 23/11/2022 Mahinder Kaur 2621002WL0004791 Mahinder Kaur 00415 SBIN0050350 1128 1128 Processed 10/12/2022 7065342885 MRS MAHINDER KAUR ()
SubTotal 1128 1128
51 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23231120220109432 23/11/2022 Harbans Kaur 2621002WL0004783 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342895 MRS HARBANS KAUR ()
52 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23231120220109431 23/11/2022 Harbans Kaur 2621002WL0004783 Harbans Kaur 00415 SBIN0050405 846 846 Processed 10/12/2022 7065342898 MRS HARBANS KAUR ()
53 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23231120220109430 23/11/2022 Harbans Kaur 2621002WL0004783 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342899 MRS HARBANS KAUR ()
54 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23231120220109441 23/11/2022 Harbans Kaur 2621002WL0004783 Harbans Kaur 00415 SBIN0050405 564 564 Processed 10/12/2022 7065342897 MRS HARBANS KAUR ()
55 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23231120220109440 23/11/2022 Harbans Kaur 2621002WL0004783 Harbans Kaur 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342896 MRS HARBANS KAUR ()
56 Mehalkalan PB-21-002-006-001/117-A
(Chananwal) 		2621002000NRG23231120220109433 23/11/2022 BALWINDER KAUR 2621002WL0004783 BALWINDER KAUR 00415 SBIN0050405 846 846 Processed 10/12/2022 7065342918 MRS BALWINDER KAUR ()
57 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23231120220109425 23/11/2022 Tirath Singh 2621002WL0004783 Tirath Singh 00415 SBIN0050405 564 564 Processed 10/12/2022 7065342914 MR TIRATH SINGH ()
58 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23231120220109435 23/11/2022 Tirath Singh 2621002WL0004783 Tirath Singh 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342916 MR TIRATH SINGH ()
59 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23231120220109434 23/11/2022 Tirath Singh 2621002WL0004783 Tirath Singh 00415 SBIN0050405 846 846 Processed 10/12/2022 7065342917 MR TIRATH SINGH ()
60 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23231120220109422 23/11/2022 Tirath Singh 2621002WL0004783 Tirath Singh 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342915 MR TIRATH SINGH ()
61 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23231120220109442 23/11/2022 Jagrup Singh 2621002WL0004783 Jagrup Singh 00415 SBIN0050405 846 846 Processed 10/12/2022 7065342880 MR JAGRUP SINGH ()
62 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23231120220109427 23/11/2022 Jagrup Singh 2621002WL0004783 Jagrup Singh 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342878 MR JAGRUP SINGH ()
63 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23231120220109426 23/11/2022 Jagrup Singh 2621002WL0004783 Jagrup Singh 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342879 MR JAGRUP SINGH ()
64 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23231120220109439 23/11/2022 Jagrup Singh 2621002WL0004783 Jagrup Singh 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342881 MR JAGRUP SINGH ()
65 Mehalkalan PB-21-002-006-001/347-A
(Chananwal) 		2621002000NRG23231120220109423 23/11/2022 Harnek Singh 2621002WL0004783 Harnek Singh 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342913 MR HARNEK SINGH ()
66 Mehalkalan PB-21-002-006-001/347-A
(Chananwal) 		2621002000NRG23231120220109437 23/11/2022 Harnek Singh 2621002WL0004783 Harnek Singh 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065342911 MR HARNEK SINGH ()
67 Mehalkalan PB-21-002-006-001/347-A
(Chananwal) 		2621002000NRG23231120220109436 23/11/2022 Harnek Singh 2621002WL0004783 Harnek Singh 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342912 MR HARNEK SINGH ()
68 Mehalkalan PB-21-002-006-001/55-A
(Chananwal) 		2621002000NRG23231120220109424 23/11/2022 Sukhjit Kaur 2621002WL0004783 Sukhjit Kaur 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342925 MR GURPIAR SINGH ()
69 Mehalkalan PB-21-002-006-001/55-A
(Chananwal) 		2621002000NRG23231120220109438 23/11/2022 Sukhjit Kaur 2621002WL0004783 Sukhjit Kaur 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342924 MR GURPIAR SINGH ()
70 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23161120220106953 23/11/2022 Om Prakash 2621002WL0004591 Om Prakash 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342903 MR OM PRAKASH SO HARI KISHAN ()
71 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23161120220106952 23/11/2022 Om Prakash 2621002WL0004591 Om Prakash 00415 SBIN0050405 846 846 Processed 10/12/2022 7065342904 MR OM PRAKASH SO HARI KISHAN ()
72 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23161120220106951 23/11/2022 Om Prakash 2621002WL0004591 Om Prakash 00415 SBIN0050405 2256 2256 Processed 10/12/2022 7065342905 MR OM PRAKASH SO HARI KISHAN ()
73 Mehalkalan PB-21-002-008-001/179-A
(Chhiniwal Kalan) 		2621002000NRG23181120220107887 23/11/2022 Lachman Singh 2621002WL0004680 Lachman Singh 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342889 MR LACHMAN SINGH ()
74 Mehalkalan PB-21-002-008-001/196-A
(Chhiniwal Kalan) 		2621002000NRG23181120220107888 23/11/2022 Manjit kaur 2621002WL0004680 Manjit kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065342923 MRS MANJIT KAUR ()
75 Mehalkalan PB-21-002-008-001/196-A
(Chhiniwal Kalan) 		2621002000NRG23181120220107889 23/11/2022 Manjit kaur 2621002WL0004680 Manjit kaur 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342922 MRS MANJIT KAUR ()
76 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23161120220106956 23/11/2022 Kulwinder Kaur 2621002WL0004592 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342921 MRS KULWINDER KAUR ()
77 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23161120220106955 23/11/2022 Kulwinder Kaur 2621002WL0004592 Kulwinder Kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065342920 MRS KULWINDER KAUR ()
78 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23161120220106954 23/11/2022 Kulwinder Kaur 2621002WL0004592 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 10/12/2022 7065342919 MRS KULWINDER KAUR ()
79 Mehalkalan PB-21-002-008-001/87-A
(Chhiniwal Kalan) 		2621002000NRG23181120220107891 23/11/2022 Baljit Kaur 2621002WL0004680 Baljit Kaur 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342900 MRS BALJIT KAUR ()
80 Mehalkalan PB-21-002-008-001/87-A
(Chhiniwal Kalan) 		2621002000NRG23181120220107890 23/11/2022 Baljit Kaur 2621002WL0004680 Baljit Kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065342901 MRS BALJIT KAUR ()
81 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23161120220106964 23/11/2022 Kewal singh 2621002WL0004594 Kewal singh 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342882 MR KEWAL SINGH ()
82 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23231120220109458 23/11/2022 Kewal singh 2621002WL0004790 Kewal singh 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065342884 MR KEWAL SINGH ()
83 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23231120220109457 23/11/2022 Kewal singh 2621002WL0004790 Kewal singh 00415 SBIN0050405 1692 1692 Processed 10/12/2022 7065342883 MR KEWAL SINGH ()
SubTotal 45402 45402
84 Mehalkalan PB-21-002-024-001/151
(Lohgarh) 		2621002000NRG23181120220107568 23/11/2022 GURMIT SINGH 2621002WL0004643 GURMIT SINGH 00415 SBIN0051069 1692 1692 Processed 10/12/2022 7065342927 MR GURMIT SINGH ()
85 Mehalkalan PB-21-002-024-001/151
(Lohgarh) 		2621002000NRG23181120220107567 23/11/2022 GURMIT SINGH 2621002WL0004643 GURMIT SINGH 00415 SBIN0051069 1974 1974 Processed 10/12/2022 7065342926 MR GURMIT SINGH ()
SubTotal 3666 3666
Total 117876 117876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_231122FTO_82908 Bank of India BKID0006513 HATHUR 1128
2 Mehalkalan PB2621002_231122FTO_82908 Bank of India BKID0006581 Mahal Kalan 5358
3 Mehalkalan PB2621002_231122FTO_82908 HDFC HDFC0003462 MOOM 846
4 Mehalkalan PB2621002_231122FTO_82908 Punjab & Sind Bank PSIB0000053 Mehal Kalan 14946
5 Mehalkalan PB2621002_231122FTO_82908 Punjab Gramin Bank PUNB0PGB003 KURAR 3666
6 Mehalkalan PB2621002_231122FTO_82908 Punjab Gramin Bank PUNB0PGB003 KUTBA 2256
7 Mehalkalan PB2621002_231122FTO_82908 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 16638
8 Mehalkalan PB2621002_231122FTO_82908 Punjab National Bank PUNB0039510 Bihla Distt Barnala 8460
9 Mehalkalan PB2621002_231122FTO_82908 State Bank of India SBIN0011915 MEHALKALAN 14382
10 Mehalkalan PB2621002_231122FTO_82908 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128
11 Mehalkalan PB2621002_231122FTO_82908 State Bank of India SBIN0050405 CHANANWAL 45402
12 Mehalkalan PB2621002_231122FTO_82908 State Bank of India SBIN0051069 LOHGARH 3666

Download In Excel