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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:11:49 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_300424APB_FTO_4461
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-21-002-031-001/242-A
(Pandori) 		2621002000NRG25300420240006408 30/04/2024 Sukhdev Singh 2621002WL000368 Sukhdev Singh 00048 BKID0006581 1932 1932 Processed 07/05/2024 3808705879 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
2 Mehalkalan PB-21-002-031-001/265-A
(Pandori) 		2621002000NRG25300420240006384 30/04/2024 Preety Kaur 2621002WL000363 Preety Kaur 00048 BKID0006581 2254 2254 Processed 07/05/2024 3808705864 PREETI KAUR WO BEANT SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/548-A
(Pandori) 		2621002000NRG25300420240006400 30/04/2024 Amandeep Kaur 2621002WL000364 Amandeep Kaur 00048 BKID0006581 2254 2254 Processed 07/05/2024 3808705863 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 Mehalkalan PB-21-002-031-001/271-A
(Pandori) 		2621002000NRG25300420240006385 30/04/2024 Karmjit Kaur 2621002WL000363 Karmjit Kaur 00152 HDFC0003303 2254 2254 Processed 07/05/2024 3808705886 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2254 2254
5 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG25300420240006564 30/04/2024 Sandeep kaur 2621002WL000375 Sandeep kaur 00349 PSIB0000589 1288 1288 Processed 07/05/2024 3808705897 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
6 Mehalkalan PB-21-002-005-001/101-A
(Bhadalwad) 		2621002000NRG25300420240006369 30/04/2024 Sukhwinder kaur 2621002WL000360 Sukhwinder kaur 00352 PUNB0PGB003 1610 1610 Processed 07/05/2024 3808705876 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-005-001/152-A
(Bhadalwad) 		2621002000NRG25300420240006370 30/04/2024 Amarjit Kaur 2621002WL000360 Amarjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705873 AMARJIT KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-005-001/161-A
(Bhadalwad) 		2621002000NRG25300420240006371 30/04/2024 Sinder Kaur 2621002WL000360 Sinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705875 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mehalkalan PB-21-002-005-001/180-A
(Bhadalwad) 		2621002000NRG25300420240006373 30/04/2024 Virpal Kaur 2621002WL000360 Virpal Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705872 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-005-001/32-A
(Bhadalwad) 		2621002000NRG25300420240006374 30/04/2024 Dev Singh 2621002WL000360 Dev Singh 00352 PUNB0PGB003 1610 1610 Processed 07/05/2024 3808705870 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mehalkalan PB-21-002-005-001/39-A
(Bhadalwad) 		2621002000NRG25300420240006375 30/04/2024 Shinder Kaur 2621002WL000360 Shinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705877 SINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-005-001/56-A
(Bhadalwad) 		2621002000NRG25300420240006376 30/04/2024 Surjit Kaur 2621002WL000360 Surjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705900 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mehalkalan PB-21-002-005-001/6-B
(Bhadalwad) 		2621002000NRG25300420240006377 30/04/2024 Paramjit Kaur 2621002WL000360 Paramjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705899 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-022-001/131-a
(Kurar) 		2621002000NRG25300420240006380 30/04/2024 Billu Singh 2621002WL000361 Billu Singh 00352 PUNB0PGB003 1610 1610 Processed 07/05/2024 3808705846 BILU SINGH PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-022-001/131-a
(Kurar) 		2621002000NRG25300420240006379 30/04/2024 Jeet Kaur 2621002WL000361 Jeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705896 JEET KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-022-001/633-A
(Kurar) 		2621002000NRG25300420240006381 30/04/2024 Nachhater Kaur 2621002WL000362 Nachhater Kaur 00352 PUNB0PGB003 2254 2254 Processed 07/05/2024 3808705848 NACHHATTER KAUR W/O MOHINDER S PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-023-001/364-A
(Kutba) 		2621002000NRG25300420240006411 30/04/2024 Kuldip kaur 2621002WL000369 Kuldip kaur 00352 PUNB0PGB003 2254 2254 Processed 07/05/2024 3808705869 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mehalkalan PB-21-002-023-001/38-A
(Kutba) 		2621002000NRG25300420240006412 30/04/2024 Harnek Singh 2621002WL000369 Harnek Singh 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705874 HARNEK SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-023-001/383-A
(Kutba) 		2621002000NRG25300420240006413 30/04/2024 Charanjit Kaur 2621002WL000369 Charanjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808705895 CHARANJIT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-023-001/413-A
(Kutba) 		2621002000NRG25300420240006414 30/04/2024 Harpreet kaur 2621002WL000369 Harpreet kaur 00352 PUNB0PGB003 2254 2254 Processed 07/05/2024 3808705898 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mehalkalan PB-21-002-023-001/437-A
(Kutba) 		2621002000NRG25300420240006415 30/04/2024 Malkit Singh 2621002WL000369 Malkit Singh 00352 PUNB0PGB003 644 644 Processed 07/05/2024 3808705901 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-023-001/523-A
(Kutba) 		2621002000NRG25300420240006416 30/04/2024 Kuldeep Singh 2621002WL000369 Kuldeep Singh 00352 PUNB0PGB003 2254 2254 Processed 07/05/2024 3808705871 kuldeep Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 31878 31878
23 Mehalkalan PB-21-002-005-001/7-B
(Bhadalwad) 		2621002000NRG25300420240006378 30/04/2024 Amandeep kaur 2621002WL000360 Amandeep kaur 00354 PUNB0347800 1610 1610 Processed 07/05/2024 3808705905 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
24 Mehalkalan PB-21-002-027-001/180-A
(Mehal Khurd) 		2621002000NRG25300420240006558 30/04/2024 Jaspal Kaur 2621002WL000375 Jaspal Kaur 00354 PUNB0752700 1610 1610 Processed 07/05/2024 3808705868 JASPAL KAUR GENERAL POST OFFICE(607245)
25 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG25300420240006391 30/04/2024 SARBJIT KAUR 2621002WL000364 SARBJIT KAUR 00354 PUNB0752700 2254 2254 Processed 07/05/2024 3808705867 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG25300420240006399 30/04/2024 Harjit Kaur 2621002WL000364 Harjit Kaur 00354 PUNB0752700 2254 2254 Processed 07/05/2024 3808705878 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG25300420240006406 30/04/2024 Binder Kaur 2621002WL000367 Binder Kaur 00354 PUNB0752700 2576 2576 Processed 07/05/2024 3808705865 BINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG25300420240006405 30/04/2024 Jagroop SIngh 2621002WL000367 Jagroop SIngh 00354 PUNB0752700 2576 2576 Processed 07/05/2024 3808705866 JAGROOP SINGH HDFC BANK LTD(607152)
SubTotal 11270 11270
29 Mehalkalan PB-21-002-005-001/177-A
(Bhadalwad) 		2621002000NRG25300420240006372 30/04/2024 Sukhwinder Singh 2621002WL000360 Sukhwinder Singh 00415 SBIN0006341 1932 1932 Processed 07/05/2024 3808705907 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
30 Mehalkalan PB-21-002-027-001/186-A
(Mehal Khurd) 		2621002000NRG25300420240006560 30/04/2024 Beant Kaur 2621002WL000375 Beant Kaur 00415 SBIN0011915 966 966 Processed 07/05/2024 3808705892 BEANT KAUR GENERAL POST OFFICE(607245)
31 Mehalkalan PB-21-002-027-001/224-A
(Mehal Khurd) 		2621002000NRG25300420240006561 30/04/2024 Sukhwinder Kaur 2621002WL000375 Sukhwinder Kaur 00415 SBIN0011915 1932 1932 Processed 07/05/2024 3808705891 SUKHVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
32 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG25300420240006562 30/04/2024 Dalip Singh 2621002WL000375 Dalip Singh 00415 SBIN0011915 1932 1932 Rejected 07/05/2024 3808705894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Mehalkalan PB-21-002-027-001/258-A
(Mehal Khurd) 		2621002000NRG25300420240006403 30/04/2024 Hardam Singh 2621002WL000365 Hardam Singh 00415 SBIN0011915 2576 2576 Processed 07/05/2024 3808705850 MR HARDAM SINGH STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-027-001/63-A
(Mehal Khurd) 		2621002000NRG25300420240006565 30/04/2024 Shinderjit Kaur 2621002WL000375 Shinderjit Kaur 00415 SBIN0011915 1932 1932 Processed 07/05/2024 3808705893 MRS SHINDERJIT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG25300420240006389 30/04/2024 Aamrjit Kaur 2621002WL000364 Aamrjit Kaur 00415 SBIN0011915 1932 1932 Processed 07/05/2024 3808705856 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG25300420240006390 30/04/2024 Amarjit Kaur 2621002WL000364 Amarjit Kaur 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705853 AMARJIT KAUR PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-031-001/121-A
(Pandori) 		2621002000NRG25300420240006407 30/04/2024 Bhola Singh 2621002WL000368 Bhola Singh 00415 SBIN0011915 1932 1932 Processed 07/05/2024 3808705908 MR BHOLA SINGH STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG25300420240006383 30/04/2024 Jarnail Kaur 2621002WL000363 Jarnail Kaur 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705855 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG25300420240006394 30/04/2024 Mejar Singh 2621002WL000364 Mejar Singh 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705909 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG25300420240006404 30/04/2024 Paramjit Kaur 2621002WL000366 Paramjit Kaur 00415 SBIN0011915 2576 2576 Processed 07/05/2024 3808705890 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
41 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG25300420240006396 30/04/2024 Manjeet Kaur 2621002WL000364 Manjeet Kaur 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705903 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG25300420240006386 30/04/2024 Baljit Kaur 2621002WL000363 Baljit Kaur 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705888 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-031-001/305-A
(Pandori) 		2621002000NRG25300420240006397 30/04/2024 Darshan Rani 2621002WL000364 Darshan Rani 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705906 MRS DARSHAN RANI STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG25300420240006398 30/04/2024 Harpreet Kaur 2621002WL000364 Harpreet Kaur 00415 SBIN0011915 1288 1288 Processed 07/05/2024 3808705904 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-031-001/526-A
(Pandori) 		2621002000NRG25300420240006409 30/04/2024 Jaspal Singh 2621002WL000368 Jaspal Singh 00415 SBIN0011915 966 966 Processed 07/05/2024 3808705889 JASPAL SINGH PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-031-001/552-A
(Pandori) 		2621002000NRG25300420240006401 30/04/2024 JEELA RAM 2621002WL000364 JEELA RAM 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705849 JEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG25300420240006410 30/04/2024 Tara Singh 2621002WL000368 Tara Singh 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705852 MR TARA SINGH STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG25300420240006387 30/04/2024 Kulwant Kaur 2621002WL000363 Kulwant Kaur 00415 SBIN0011915 2254 2254 Processed 07/05/2024 3808705854 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG25300420240006388 30/04/2024 Shinder Kaur 2621002WL000363 Shinder Kaur 00415 SBIN0011915 1932 1932 Processed 07/05/2024 3808705851 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 40250 40250
50 Mehalkalan PB-21-002-027-001/185-A
(Mehal Khurd) 		2621002000NRG25300420240006559 30/04/2024 Gurmale kaur 2621002WL000375 Gurmale kaur 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705882 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-027-001/351-A
(Mehal Khurd) 		2621002000NRG25300420240006563 30/04/2024 GURMEL KAUR 2621002WL000375 GURMEL KAUR 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705884 MRS GURMEL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-031-001/134-A
(Pandori) 		2621002000NRG25300420240006382 30/04/2024 Sukhwinder Kaur 2621002WL000363 Sukhwinder Kaur 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705857 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-031-001/195-A
(Pandori) 		2621002000NRG25300420240006392 30/04/2024 Malkit Singh 2621002WL000364 Malkit Singh 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705902 MR MALKIT SINGH STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-031-001/223-A
(Pandori) 		2621002000NRG25300420240006395 30/04/2024 Kanta 2621002WL000364 Kanta 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705885 MRS KANTA DSSO SANGRUR SANGRUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-031-001/562-A
(Pandori) 		2621002000NRG25300420240006402 30/04/2024 Jagan Singh 2621002WL000364 Jagan Singh 00415 SBIN0050350 2254 2254 Processed 07/05/2024 3808705858 JAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13524 13524
56 Mehalkalan PB-21-002-032-001/32-A
(Raisar (Punjab)) 		2621002000NRG25300420240006424 30/04/2024 Lachhman Singh 2621002WL000370 Lachhman Singh 00415 SBIN0050405 2254 2254 Processed 07/05/2024 3808705859 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
57 Mehalkalan PB-21-002-032-001/18-A
(Raisar (Punjab)) 		2621002000NRG25300420240006417 30/04/2024 Sajjan Singh 2621002WL000370 Sajjan Singh 00415 SBIN0051400 2254 2254 Processed 07/05/2024 3808705860 MR SAJJAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG25300420240006418 30/04/2024 Jagsir singh 2621002WL000370 Jagsir singh 00415 SBIN0051400 2254 2254 Processed 07/05/2024 3808705861 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG25300420240006419 30/04/2024 Manjit kaur 2621002WL000370 Manjit kaur 00415 SBIN0051400 2254 2254 Processed 07/05/2024 3808705862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-032-001/205-A
(Raisar (Punjab)) 		2621002000NRG25300420240006420 30/04/2024 Najma 2621002WL000370 Najma 00415 SBIN0051400 1932 1932 Processed 07/05/2024 3808705880 MISS NAJMA WO RAFIK SHAH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-032-001/208-A
(Raisar (Punjab)) 		2621002000NRG25300420240006421 30/04/2024 Jasvir kaur 2621002WL000370 Jasvir kaur 00415 SBIN0051400 1932 1932 Processed 07/05/2024 3808705883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-032-001/232-A
(Raisar (Punjab)) 		2621002000NRG25300420240006422 30/04/2024 MANJINDER KAUR 2621002WL000370 MANJINDER KAUR 00415 SBIN0051400 2254 2254 Processed 07/05/2024 3808705887 MANJINDER KAUR HDFC BANK LTD(607152)
63 Mehalkalan PB-21-002-032-001/286-A
(Raisar (Punjab)) 		2621002000NRG25300420240006423 30/04/2024 Harpreet Kaur 2621002WL000370 Harpreet Kaur 00415 SBIN0051400 1610 1610 Processed 07/05/2024 3808705881 MR HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14490 14490
64 Mehalkalan PB-21-002-031-001/206-A
(Pandori) 		2621002000NRG25300420240006393 30/04/2024 Darshan Singh 2621002WL000364 Darshan Singh 00691 IPOS0000001 2254 2254 Processed 07/05/2024 3808705847 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
Total 129444 129444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_300424APB_FTO_4461 Bank of India BKID0006581 Mahal Kalan 6440
2 Mehalkalan PB2621002_300424APB_FTO_4461 HDFC HDFC0003303 MAHAL KALAN 2254
3 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab & Sind Bank PSIB0000589 johla 1288
4 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab Gramin Bank PUNB0PGB003 KURAR 5796
5 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab Gramin Bank PUNB0PGB003 KUTBA 11270
6 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 14812
7 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab National Bank PUNB0347800 SANGHERA 1610
8 Mehalkalan PB2621002_300424APB_FTO_4461 Punjab National Bank PUNB0752700 MAHAL KALAN 11270
9 Mehalkalan PB2621002_300424APB_FTO_4461 State Bank of India SBIN0006341 BARNALA 1932
10 Mehalkalan PB2621002_300424APB_FTO_4461 State Bank of India SBIN0011915 MEHALKALAN 40250
11 Mehalkalan PB2621002_300424APB_FTO_4461 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 13524
12 Mehalkalan PB2621002_300424APB_FTO_4461 State Bank of India SBIN0050405 CHANANWAL 2254
13 Mehalkalan PB2621002_300424APB_FTO_4461 State Bank of India SBIN0051400 RAISAR 14490
14 Mehalkalan PB2621002_300424APB_FTO_4461 India Post Payments Bank IPOS0000001 BARNALA 2254

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