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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:33:18 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_071222FTO_88196
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-21-002-034-001/40-A
(Sadowal) 		2621002000NRG23061220220114231 07/12/2022 Nirmal Singh 2621002WL005121 Nirmal Singh 00048 BKID0006513 564 564 Processed 14/12/2022 7203874879 Nirmal Singh ()
SubTotal 564 564
2 Mehalkalan PB-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23061220220114214 07/12/2022 Rana Singh 2621002WL005118 Rana Singh 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874884 Rana Singh ()
3 Mehalkalan PB-21-002-031-001/188-A
(Pandori) 		2621002000NRG23061220220114084 07/12/2022 Amandeep Kaur 2621002WL005111 Amandeep Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874880 Amandeep Kaur ()
4 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23061220220114104 07/12/2022 Manjit Kaur 2621002WL005112 Manjit Kaur 00048 BKID0006581 1410 1410 Processed 14/12/2022 7203874882 Manjit Kaur ()
5 Mehalkalan PB-21-002-031-001/197-A
(Pandori) 		2621002000NRG23061220220114085 07/12/2022 Amarjeet Kaur 2621002WL005111 Amarjeet Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874881 Amarjeet Kaur ()
6 Mehalkalan PB-21-002-031-001/265-A
(Pandori) 		2621002000NRG23061220220114091 07/12/2022 Preety Kaur 2621002WL005111 Preety Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874885 Preety Kaur ()
7 Mehalkalan PB-21-002-031-001/267-A
(Pandori) 		2621002000NRG23061220220114092 07/12/2022 Sarbjeet Kaur 2621002WL005111 Sarbjeet Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874887 Sarbjeet Kaur ()
8 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG23061220220114177 07/12/2022 Charanjit Kaur 2621002WL005116 Charanjit Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203874886 Charanjit Kaur ()
9 Mehalkalan PB-21-002-031-001/585-A
(Pandori) 		2621002000NRG23061220220114179 07/12/2022 Harpreet Kaur 2621002WL005116 Harpreet Kaur 00048 BKID0006581 1410 1410 Processed 14/12/2022 7203874883 Harpreet Kaur ()
SubTotal 14664 14664
10 Mehalkalan PB-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23061220220114206 07/12/2022 Ramandeep Kaur 2621002WL005117 Ramandeep Kaur 00078 CNRB0003976 1974 1974 Processed 14/12/2022 7203874888 Ramandeep Kaur ()
SubTotal 1974 1974
11 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23061220220114185 07/12/2022 Jyoti Bala 2621002WL005117 Jyoti Bala 00152 HDFC0003303 1692 1692 Processed 14/12/2022 7203874891 Jyoti Bala ()
12 Mehalkalan PB-21-002-031-001/214-A
(Pandori) 		2621002000NRG23061220220114166 07/12/2022 Kamaljit Kaur 2621002WL005116 Kamaljit Kaur 00152 HDFC0003303 1974 1974 Processed 14/12/2022 7203874890 Kamaljit Kaur ()
13 Mehalkalan PB-21-002-031-001/520-A
(Pandori) 		2621002000NRG23061220220114176 07/12/2022 Karamjit Kaur 2621002WL005116 Karamjit Kaur 00152 HDFC0003303 1974 1974 Processed 14/12/2022 7203874889 Karamjit Kaur ()
SubTotal 5640 5640
14 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23061220220114225 07/12/2022 Balvir Kaur 2621002WL005121 Balvir Kaur 00152 HDFC0003462 1692 1692 Processed 14/12/2022 7203874893 Balvir Kaur ()
15 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23061220220114230 07/12/2022 Jasmel Kaur 2621002WL005121 Jasmel Kaur 00152 HDFC0003462 1692 1692 Processed 14/12/2022 7203874892 Jasmel Kaur ()
SubTotal 3384 3384
16 Mehalkalan PB-21-002-012-001/470
(Dhaner) 		2621002000NRG23061220220114055 07/12/2022 Surjeet Kaur 2621002WL005108 Surjeet Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203874896 Surjeet Kaur ()
17 Mehalkalan PB-21-002-012-001/56-A
(Dhaner) 		2621002000NRG23061220220114057 07/12/2022 DARSHAN SINGH 2621002WL005108 DARSHAN SINGH 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203874899 DARSHAN SINGH ()
18 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114153 07/12/2022 Rani Kaur 2621002WL005115 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203874897 Rani Kaur ()
19 Mehalkalan PB-21-002-031-001/101-A
(Pandori) 		2621002000NRG23061220220114164 07/12/2022 Dharampal Singh 2621002WL005116 Dharampal Singh 00349 PSIB0000053 1128 1128 Processed 14/12/2022 7203874898 Dharampal Singh ()
20 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23061220220114129 07/12/2022 Rajpal Singh 2621002WL005113 Rajpal Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203874894 Rajpal Singh ()
21 Mehalkalan PB-21-002-034-001/262
(Sadowal) 		2621002000NRG23061220220114226 07/12/2022 Major Singh 2621002WL005121 Major Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203874895 Major Singh ()
SubTotal 10998 10998
22 Mehalkalan PB-21-002-031-001/523-A
(Pandori) 		2621002000NRG23061220220114125 07/12/2022 USHA RANI 2621002WL005113 USHA RANI 00349 PSIB0000293 1974 1974 Processed 14/12/2022 7203874900 USHA RANI ()
SubTotal 1974 1974
23 Mehalkalan PB-21-002-015-001/261-A
(Gangohar) 		2621002000NRG23051220220113725 07/12/2022 Hardev Singh 2621002WL005066 Hardev Singh 00349 PSIB0021242 1692 1692 Processed 14/12/2022 7203874905 Hardev Singh ()
24 Mehalkalan PB-21-002-015-001/592
(Gangohar) 		2621002000NRG23051220220113726 07/12/2022 Rajinder Kaur 2621002WL005066 Rajinder Kaur 00349 PSIB0021242 282 282 Processed 14/12/2022 7203874903 Rajinder Kaur ()
25 Mehalkalan PB-21-002-015-001/7-A
(Gangohar) 		2621002000NRG23051220220113728 07/12/2022 Manjit Kaur 2621002WL005066 Manjit Kaur 00349 PSIB0021242 282 282 Processed 14/12/2022 7203874901 Manjit Kaur ()
26 Mehalkalan PB-21-002-021-001/286-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114151 07/12/2022 Guradita Singh 2621002WL005115 Guradita Singh 00349 PSIB0021242 1974 1974 Processed 14/12/2022 7203874902 Guradita Singh ()
27 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23061220220114161 07/12/2022 Gurpreet Singh 2621002WL005115 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 14/12/2022 7203874906 Gurpreet Singh ()
28 Mehalkalan PB-21-002-031-001/589-A
(Pandori) 		2621002000NRG23061220220114180 07/12/2022 Lakhwinder Kaur 2621002WL005116 Lakhwinder Kaur 00349 PSIB0021242 1974 1974 Processed 14/12/2022 7203874904 Lakhwinder Kaur ()
SubTotal 8178 8178
29 Mehalkalan PB-21-002-007-001/437-A
(Chhapa) 		2621002000NRG23071220220114868 07/12/2022 Bara Singh 2621002WL005176 Bara Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874926 Bara Singh ()
30 Mehalkalan PB-21-002-016-001/223-A
(Gehal) 		2621002000NRG23061220220114073 07/12/2022 Manpreet Kaur 2621002WL005110 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874855 Manpreet Kaur ()
31 Mehalkalan PB-21-002-016-001/489-A
(Gehal) 		2621002000NRG23061220220114076 07/12/2022 Baru Ram 2621002WL005110 Baru Ram 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874859 Baru Ram ()
32 Mehalkalan PB-21-002-016-001/513-A
(Gehal) 		2621002000NRG23061220220114077 07/12/2022 Manpreet Kaur 2621002WL005110 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203874856 Manpreet Kaur ()
33 Mehalkalan PB-21-002-016-001/516-A
(Gehal) 		2621002000NRG23061220220114078 07/12/2022 Kamaljeet Kaur 2621002WL005110 Kamaljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203874857 Kamaljeet Kaur ()
34 Mehalkalan PB-21-002-023-001/407-A
(Kutba) 		2621002000NRG23061220220114157 07/12/2022 Joginder singh 2621002WL005115 Joginder singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874927 Joginder singh ()
35 Mehalkalan PB-21-002-023-001/511-A
(Kutba) 		2621002000NRG23061220220114158 07/12/2022 JASPREET KAUR 2621002WL005115 JASPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874928 JASPREET KAUR ()
36 Mehalkalan PB-21-002-023-001/513-A
(Kutba) 		2621002000NRG23061220220114159 07/12/2022 Kuldeep Kaur 2621002WL005115 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874929 Kuldeep Kaur ()
37 Mehalkalan PB-21-002-023-001/540-A
(Kutba) 		2621002000NRG23061220220114160 07/12/2022 Kiranjeet Kaur 2621002WL005115 Kiranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874858 Kiranjeet Kaur ()
38 Mehalkalan PB-21-002-038-001/389-A
(Wazidke Khurd) 		2621002000NRG23061220220114209 07/12/2022 Manjit Kaur 2621002WL005117 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203874930 Manjit Kaur ()
SubTotal 19176 19176
39 Mehalkalan PB-21-002-003-001/161-A
(Bihla) 		2621002000NRG23061220220114063 07/12/2022 Kapur Singh 2621002WL005109 Kapur Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874914 Kapur Singh ()
40 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23071220220114862 07/12/2022 GURMEL SINGH 2621002WL005175 GURMEL SINGH 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203874909 GURMEL SINGH ()
41 Mehalkalan PB-21-002-003-001/496-A
(Bihla) 		2621002000NRG23061220220114068 07/12/2022 NACHHATTAR SINGH 2621002WL005109 NACHHATTAR SINGH 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874907 NACHHATTAR SINGH ()
42 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23061220220114069 07/12/2022 Pappa Singh 2621002WL005109 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874913 Pappa Singh ()
43 Mehalkalan PB-21-002-003-001/540-A
(Bihla) 		2621002000NRG23061220220114070 07/12/2022 Budh Singh 2621002WL005109 Budh Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874910 Budh Singh ()
44 Mehalkalan PB-21-002-009-001/383-A
(Chhiniwal Khurd) 		2621002000NRG23051220220113603 07/12/2022 Jarnail singh 2621002WL005057 Jarnail singh 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203874911 Jarnail singh ()
45 Mehalkalan PB-21-002-013-001/75-A
(Diwana) 		2621002000NRG23061220220114222 07/12/2022 SHEELA DEVI 2621002WL005119 SHEELA DEVI 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874912 SHEELA DEVI ()
46 Mehalkalan PB-21-002-016-001/126-A
(Gehal) 		2621002000NRG23061220220114072 07/12/2022 BEANT SINGH 2621002WL005110 BEANT SINGH 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203874908 BEANT SINGH ()
SubTotal 14664 14664
47 Mehalkalan PB-21-002-031-001/596-A
(Pandori) 		2621002000NRG23061220220114098 07/12/2022 REKHA KALER 2621002WL005111 REKHA KALER 00354 PUNB0079210 1974 1974 Processed 14/12/2022 7203874915 REKHA KALER ()
SubTotal 1974 1974
48 Mehalkalan PB-21-002-009-001/430-A
(Chhiniwal Khurd) 		2621002000NRG23051220220113604 07/12/2022 Nachhatar Singh 2621002WL005057 Nachhatar Singh 00354 PUNB0202510 1974 1974 Processed 14/12/2022 7203874916 Nachhatar Singh ()
SubTotal 1974 1974
49 Mehalkalan PB-21-002-008-001/361-A
(Chhiniwal Kalan) 		2621002000NRG23061220220114215 07/12/2022 Harmel Singh 2621002WL005118 Harmel Singh 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874923 Harmel Singh ()
50 Mehalkalan PB-21-002-012-001/321-A
(Dhaner) 		2621002000NRG23051220220113757 07/12/2022 Binder Kaur 2621002WL005071 Binder Kaur 00354 PUNB0752700 1692 1692 Processed 14/12/2022 7203874920 Binder Kaur ()
51 Mehalkalan PB-21-002-018-001/467-A
(Kalal Majra) 		2621002000NRG23061220220114146 07/12/2022 Surinderpal Singh 2621002WL005115 Surinderpal Singh 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874917 Surinderpal Singh ()
52 Mehalkalan PB-21-002-027-001/513-A
(Mehal Khurd) 		2621002000NRG23061220220114195 07/12/2022 Inderjit singh 2621002WL005117 Inderjit singh 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874925 Inderjit singh ()
53 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG23061220220114083 07/12/2022 SARBJIT KAUR 2621002WL005111 SARBJIT KAUR 00354 PUNB0752700 1410 1410 Processed 14/12/2022 7203874922 SARBJIT KAUR ()
54 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23061220220114126 07/12/2022 Kuldeep Kaur 2621002WL005113 Kuldeep Kaur 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874919 Kuldeep Kaur ()
55 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG23061220220114178 07/12/2022 Jarnail Kaur 2621002WL005116 Jarnail Kaur 00354 PUNB0752700 1692 1692 Processed 14/12/2022 7203874918 Jarnail Kaur ()
56 Mehalkalan PB-21-002-031-001/64-A
(Pandori) 		2621002000NRG23061220220114131 07/12/2022 Harjinder Kaur 2621002WL005113 Harjinder Kaur 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874924 Harjinder Kaur ()
57 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23061220220114181 07/12/2022 Swarnjit Kaur 2621002WL005116 Swarnjit Kaur 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203874921 Swarnjit Kaur ()
SubTotal 16638 16638
58 Mehalkalan PB-21-002-021-001/302-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114152 07/12/2022 Rajvir Kaur 2621002WL005115 Rajvir Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874862 MRS RAJVIR KAUR ()
59 Mehalkalan PB-21-002-027-001/186-A
(Mehal Khurd) 		2621002000NRG23061220220114188 07/12/2022 Beant Kaur 2621002WL005117 Beant Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874861 MRS BEANT KAUR ()
60 Mehalkalan PB-21-002-027-001/578-A
(Mehal Khurd) 		2621002000NRG23061220220114198 07/12/2022 Amandeep Kaur 2621002WL005117 Amandeep Kaur 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203874860 MRS AMANDEEP KAUR ()
61 Mehalkalan PB-21-002-031-001/107-A
(Pandori) 		2621002000NRG23061220220114115 07/12/2022 Sarbjit Kaur 2621002WL005113 Sarbjit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874869 MRS SARBJIT KAUR ()
62 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23061220220114116 07/12/2022 Kuldip Kaur 2621002WL005113 Kuldip Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874865 MRS KULDEEP KAUR ()
63 Mehalkalan PB-21-002-031-001/233-A
(Pandori) 		2621002000NRG23061220220114108 07/12/2022 Charanjit kaur 2621002WL005112 Charanjit kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203874871 MRS CHARANJIT KAUR ()
64 Mehalkalan PB-21-002-031-001/300-A
(Pandori) 		2621002000NRG23061220220114173 07/12/2022 Lakhwinder Kaur 2621002WL005116 Lakhwinder Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203874866 MRS LAKHWINDER KAUR ()
65 Mehalkalan PB-21-002-031-001/316-A
(Pandori) 		2621002000NRG23061220220114174 07/12/2022 Manjit Kaur 2621002WL005116 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874867 MRS MANJIT KAUR ()
66 Mehalkalan PB-21-002-031-001/559-A
(Pandori) 		2621002000NRG23061220220114127 07/12/2022 Charnjit Kaur 2621002WL005113 Charnjit Kaur 00415 SBIN0011915 1128 1128 Processed 14/12/2022 7203874863 MRS CHARANJIT KAUR ()
67 Mehalkalan PB-21-002-031-001/563-A
(Pandori) 		2621002000NRG23061220220114096 07/12/2022 Pritam Singh 2621002WL005111 Pritam Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874868 MR PRITAM SINGH ()
68 Mehalkalan PB-21-002-031-001/588-A
(Pandori) 		2621002000NRG23061220220114128 07/12/2022 Amritpal Kaur 2621002WL005113 Amritpal Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203874864 MRS AMRITPAL KAUR ()
69 Mehalkalan PB-21-002-038-001/339-A
(Wazidke Khurd) 		2621002000NRG23061220220114207 07/12/2022 Harvinder Kaur 2621002WL005117 Harvinder Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203874870 MRS HARVINDER KAUR ()
SubTotal 21432 21432
70 Mehalkalan PB-21-002-034-001/267-A
(Sadowal) 		2621002000NRG23061220220114227 07/12/2022 Palwinder Kaur 2621002WL005121 Palwinder Kaur 00415 SBIN0013672 1410 1410 Processed 14/12/2022 7203874872 MRS PALWINDER KAUR ()
SubTotal 1410 1410
71 Mehalkalan PB-21-002-028-001/412-A
(Moom) 		2621002000NRG23061220220114143 07/12/2022 Sukhvinder kaur 2621002WL005114 Sukhvinder kaur 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203874874 MRS SUKHVINDER KAUR ()
72 Mehalkalan PB-21-002-031-001/561-A
(Pandori) 		2621002000NRG23061220220114095 07/12/2022 Ranjit Kaur 2621002WL005111 Ranjit Kaur 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203874873 MRS RANJIT KAUR ()
SubTotal 3948 3948
73 Mehalkalan PB-21-002-028-001/318-A
(Moom) 		2621002000NRG23061220220114141 07/12/2022 Amandeep Kaur 2621002WL005114 Amandeep Kaur 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203874877 MRS AMANDEEP KAUR ()
74 Mehalkalan PB-21-002-028-001/39-B
(Moom) 		2621002000NRG23061220220114142 07/12/2022 DARSHAN SINGH 2621002WL005114 DARSHAN SINGH 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203874876 MR DARSHAN SINGH ()
75 Mehalkalan PB-21-002-028-001/428-A
(Moom) 		2621002000NRG23061220220114144 07/12/2022 Gurjant Singh 2621002WL005114 Gurjant Singh 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203874875 MR GURJANT SINGH DSSO SANGRUR ()
SubTotal 5922 5922
76 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23061220220114113 07/12/2022 Harwinder Kaur 2621002WL005112 Harwinder Kaur 00415 SBIN0051078 1410 1410 Processed 14/12/2022 7203874878 MRS HARWINDER KAUR ()
SubTotal 1410 1410
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_071222FTO_88196 Bank of India BKID0006513 HATHUR 564
2 Mehalkalan PB2621002_071222FTO_88196 Bank of India BKID0006581 Mahal Kalan 14664
3 Mehalkalan PB2621002_071222FTO_88196 Canara Bank CNRB0003976 BARNALA 1974
4 Mehalkalan PB2621002_071222FTO_88196 HDFC HDFC0003303 MAHAL KALAN 5640
5 Mehalkalan PB2621002_071222FTO_88196 HDFC HDFC0003462 MOOM 3384
6 Mehalkalan PB2621002_071222FTO_88196 Punjab & Sind Bank PSIB0000053 Mehal Kalan 10998
7 Mehalkalan PB2621002_071222FTO_88196 Punjab & Sind Bank PSIB0000293 LUDHIANA MODEL TOWN 1974
8 Mehalkalan PB2621002_071222FTO_88196 Punjab & Sind Bank PSIB0021242 Gangohar 8178
9 Mehalkalan PB2621002_071222FTO_88196 Punjab Gramin Bank PUNB0PGB003 GEHAL 7332
10 Mehalkalan PB2621002_071222FTO_88196 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
11 Mehalkalan PB2621002_071222FTO_88196 Punjab Gramin Bank PUNB0PGB003 KUTBA 7896
12 Mehalkalan PB2621002_071222FTO_88196 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
13 Mehalkalan PB2621002_071222FTO_88196 Punjab National Bank PUNB0039510 Bihla Distt Barnala 14664
14 Mehalkalan PB2621002_071222FTO_88196 Punjab National Bank PUNB0079210 Raikot 1974
15 Mehalkalan PB2621002_071222FTO_88196 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1974
16 Mehalkalan PB2621002_071222FTO_88196 Punjab National Bank PUNB0752700 MAHAL KALAN 16638
17 Mehalkalan PB2621002_071222FTO_88196 State Bank of India SBIN0011915 MEHALKALAN 21432
18 Mehalkalan PB2621002_071222FTO_88196 State Bank of India SBIN0013672 HATHUR 1410
19 Mehalkalan PB2621002_071222FTO_88196 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3948
20 Mehalkalan PB2621002_071222FTO_88196 State Bank of India SBIN0050405 CHANANWAL 5922
21 Mehalkalan PB2621002_071222FTO_88196 State Bank of India SBIN0051078 AITIANA 1410

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