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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:58:11 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_090822APB_FTO_39953
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-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23090820220059341 09/08/2022 Jagraj Singh 2621002WL002081 Jagraj Singh 00048 BKID0006581 1974 1974 Processed 19/08/2022 4028700774 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-018-001/120-A
(Kalal Majra) 		2621002000NRG23090820220059112 09/08/2022 Hakam Singh 2621002WL002072 Hakam Singh 00349 PSIB0000053 1692 1692 Processed 19/08/2022 4028700719 HAKAM SINGH PUNJAB & SIND BANK(607087)
3 Mehalkalan PB-21-002-018-001/23-A
(Kalal Majra) 		2621002000NRG23090820220059116 09/08/2022 Jaspal Kaur 2621002WL002072 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 19/08/2022 4028700718 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mehalkalan PB-21-002-018-001/24-A
(Kalal Majra) 		2621002000NRG23090820220059117 09/08/2022 Kulvant Kaur 2621002WL002072 Kulvant Kaur 00349 PSIB0000053 1128 1128 Processed 19/08/2022 4028700779 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
5 Mehalkalan PB-21-002-018-001/252-A
(Kalal Majra) 		2621002000NRG23090820220059118 09/08/2022 Kaur Singh 2621002WL002072 Kaur Singh 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4028700781 KAUR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23090820220059351 09/08/2022 Harbans Singh 2621002WL002081 Harbans Singh 00349 PSIB0000053 1692 1692 Processed 19/08/2022 4028700717 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
7 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23090820220059119 09/08/2022 Jagga Singh 2621002WL002072 Jagga Singh 00349 PSIB0021242 1128 1128 Processed 19/08/2022 4028700778 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
8 Mehalkalan PB-21-002-010-001/14-A
(Chuhanke Kalan) 		2621002000NRG23090820220059099 09/08/2022 Jasvant Singh 2621002WL002070 Jasvant Singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4028700724 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mehalkalan PB-21-002-010-001/259-B
(Chuhanke Kalan) 		2621002000NRG23090820220059100 09/08/2022 Charan singh 2621002WL002070 Charan singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4028700721 CHARAN SINGH PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-010-001/54-A
(Chuhanke Kalan) 		2621002000NRG23090820220059102 09/08/2022 Baldev Singh 2621002WL002070 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4028700722 MR BALDEV SINGH STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-010-001/55-A
(Chuhanke Kalan) 		2621002000NRG23090820220059103 09/08/2022 Ginder Singh 2621002WL002070 Ginder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4028700723 JOGINDER SINGH URF GINDER SINGH S/O KAR PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
12 Mehalkalan PB-21-002-018-001/108-A
(Kalal Majra) 		2621002000NRG23090820220059110 09/08/2022 Jagdeep Singh 2621002WL002072 Jagdeep Singh 00354 PUNB0752700 1974 1974 Processed 19/08/2022 4028700775 JAGDEEP SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
13 Mehalkalan PB-21-002-018-001/108-A
(Kalal Majra) 		2621002000NRG23090820220059111 09/08/2022 Harjinder Kaur 2621002WL002072 Harjinder Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700729 HARJINDER KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23090820220059339 09/08/2022 Surjit Singh 2621002WL002081 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700726 MR SURJIT SINGH STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23090820220059342 09/08/2022 Kartar Singh 2621002WL002081 Kartar Singh 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4028700734 MR KARTAR SINGH STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-027-001/184-A
(Mehal Khurd) 		2621002000NRG23090820220059343 09/08/2022 Jagga Singh 2621002WL002081 Jagga Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700731 JAGGA SINGHCHARANJIT KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23090820220059344 09/08/2022 Darshan Singh 2621002WL002081 Darshan Singh 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4028700728 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23090820220059346 09/08/2022 Resham Singh 2621002WL002081 Resham Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700732 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 Mehalkalan PB-21-002-027-001/203-A
(Mehal Khurd) 		2621002000NRG23090820220059347 09/08/2022 Chhota Singh 2621002WL002081 Chhota Singh 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4028700730 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23090820220059350 09/08/2022 Sukhwinder singh 2621002WL002081 Sukhwinder singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700733 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23090820220059352 09/08/2022 Harvinder Singh 2621002WL002081 Harvinder Singh 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4028700725 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23090820220059353 09/08/2022 Gurbachan Singh 2621002WL002081 Gurbachan Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700727 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-032-001/141-a
(Raisar (Punjab)) 		2621002000NRG23090820220059272 09/08/2022 Harjinder Kaur 2621002WL002079 Harjinder Kaur 00415 SBIN0011915 1410 1410 Processed 19/08/2022 4028700736 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23090820220059274 09/08/2022 Manpreet Kaur 2621002WL002079 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4028700735 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mehalkalan PB-21-002-032-001/41-A
(Raisar (Punjab)) 		2621002000NRG23090820220059300 09/08/2022 Lakhvir Kaur 2621002WL002079 Lakhvir Kaur 00415 SBIN0011915 1128 1128 Processed 19/08/2022 4028700776 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23124 23124
26 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG23090820220059345 09/08/2022 Rajinder Singh 2621002WL002081 Rajinder Singh 00415 SBIN0050350 1410 1410 Processed 19/08/2022 4028700740 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23090820220059348 09/08/2022 Darshan singh 2621002WL002081 Darshan singh 00415 SBIN0050350 1974 1974 Processed 19/08/2022 4028700737 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-027-001/48-A
(Mehal Khurd) 		2621002000NRG23090820220059354 09/08/2022 Major Singh 2621002WL002081 Major Singh 00415 SBIN0050350 1692 1692 Processed 19/08/2022 4028700739 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
29 Mehalkalan PB-21-002-032-001/134-a
(Raisar (Punjab)) 		2621002000NRG23090820220059268 09/08/2022 Paramjit Kaur 2621002WL002079 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 19/08/2022 4028700743 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23090820220059269 09/08/2022 Mengal Singh 2621002WL002079 Mengal Singh 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4028700746 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23090820220059275 09/08/2022 Mallu 2621002WL002079 Mallu 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4028700750 MRS MAILO MELO STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-032-001/18-A
(Raisar (Punjab)) 		2621002000NRG23090820220059279 09/08/2022 Harbans Kaur 2621002WL002079 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4028700744 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-032-001/201-A
(Raisar (Punjab)) 		2621002000NRG23090820220059284 09/08/2022 Manjit kaur 2621002WL002079 Manjit kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4028700771 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-032-001/69-A
(Raisar (Punjab)) 		2621002000NRG23090820220059305 09/08/2022 Kulwinder Kaur 2621002WL002079 Kulwinder Kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4028700767 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23090820220059306 09/08/2022 Mahinder Singh 2621002WL002079 Mahinder Singh 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4028700748 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-032-001/93-A
(Raisar (Punjab)) 		2621002000NRG23090820220059308 09/08/2022 Harbans kaur 2621002WL002079 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4028700742 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-033-001/138-A
(Raisar (Patiala)) 		2621002000NRG23090820220059104 09/08/2022 Maghi Singh 2621002WL002071 Maghi Singh 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4028700738 MAGHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16074 16074
38 Mehalkalan PB-21-002-032-001/102-A
(Raisar (Punjab)) 		2621002000NRG23090820220059264 09/08/2022 Karnail kaur 2621002WL002079 Karnail kaur 00415 SBIN0051400 846 846 Processed 19/08/2022 4028700751 MRS KARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23090820220059265 09/08/2022 Nachhtar Singh 2621002WL002079 Nachhtar Singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700773 MR NACHHATER SINGH DSSO STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23090820220059266 09/08/2022 Rani kaur 2621002WL002079 Rani kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700752 MRS RANI KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-032-001/140-a
(Raisar (Punjab)) 		2621002000NRG23090820220059271 09/08/2022 Rani 2621002WL002079 Rani 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700747 MISS RANI WO RAJ SHAH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23090820220059273 09/08/2022 Kiranjit Kaur 2621002WL002079 Kiranjit Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700758 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23090820220059276 09/08/2022 Gajjan Singh 2621002WL002079 Gajjan Singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700749 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-032-001/164-A
(Raisar (Punjab)) 		2621002000NRG23090820220059277 09/08/2022 Kulvinder Kaur 2621002WL002079 Kulvinder Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700764 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-032-001/166-A
(Raisar (Punjab)) 		2621002000NRG23090820220059278 09/08/2022 Harjinder Kaur 2621002WL002079 Harjinder Kaur 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4028700763 HARJINDER KAUR HDFC BANK LTD(607152)
46 Mehalkalan PB-21-002-032-001/180-A
(Raisar (Punjab)) 		2621002000NRG23090820220059280 09/08/2022 Shinder Kaur 2621002WL002079 Shinder Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700768 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23090820220059282 09/08/2022 Jagsir singh 2621002WL002079 Jagsir singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700757 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-032-001/199-A
(Raisar (Punjab)) 		2621002000NRG23090820220059283 09/08/2022 Paramjit kaur 2621002WL002079 Paramjit kaur 00415 SBIN0051400 564 564 Processed 19/08/2022 4028700756 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mehalkalan PB-21-002-032-001/202-A
(Raisar (Punjab)) 		2621002000NRG23090820220059285 09/08/2022 Karamjit kaur 2621002WL002079 Karamjit kaur 00415 SBIN0051400 564 564 Processed 19/08/2022 4028700759 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-032-001/208-A
(Raisar (Punjab)) 		2621002000NRG23090820220059286 09/08/2022 Jasvir kaur 2621002WL002079 Jasvir kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700769 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-032-001/216-A
(Raisar (Punjab)) 		2621002000NRG23090820220059287 09/08/2022 Sarbjit kaur 2621002WL002079 Sarbjit kaur 00415 SBIN0051400 282 282 Processed 19/08/2022 4028700766 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-032-001/241-A
(Raisar (Punjab)) 		2621002000NRG23090820220059290 09/08/2022 Sardara Singh 2621002WL002079 Sardara Singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700761 MR SARDARA SINGH STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-032-001/260-A
(Raisar (Punjab)) 		2621002000NRG23090820220059293 09/08/2022 Bant Kaur 2621002WL002079 Bant Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700765 MRS BANT KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23090820220059299 09/08/2022 Baljit Kaur 2621002WL002079 Baljit Kaur 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4028700772 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-032-001/56-A
(Raisar (Punjab)) 		2621002000NRG23090820220059301 09/08/2022 Sukhvinder Kaur 2621002WL002079 Sukhvinder Kaur 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4028700755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-032-001/57-A
(Raisar (Punjab)) 		2621002000NRG23090820220059302 09/08/2022 Paramjit Kaur 2621002WL002079 Paramjit Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700745 PARMAJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-032-001/60-A
(Raisar (Punjab)) 		2621002000NRG23090820220059303 09/08/2022 Gurmeet Kaur 2621002WL002079 Gurmeet Kaur 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4028700760 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-032-001/64-A
(Raisar (Punjab)) 		2621002000NRG23090820220059304 09/08/2022 Sukhdev Kaur 2621002WL002079 Sukhdev Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700770 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-032-001/8-A
(Raisar (Punjab)) 		2621002000NRG23090820220059307 09/08/2022 Santtokh Singh 2621002WL002079 Santtokh Singh 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4028700741 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG23090820220059105 09/08/2022 Dalbir Singh 2621002WL002071 Dalbir Singh 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4028700753 MR DALBIR SINGH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23090820220059106 09/08/2022 Sita Singh 2621002WL002071 Sita Singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700754 MR SEETA SINGH STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23090820220059107 09/08/2022 Jagtar singh 2621002WL002071 Jagtar singh 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4028700762 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23090820220059108 09/08/2022 Sukhdev Singh 2621002WL002071 Sukhdev Singh 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4028700777 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42864 42864
64 Mehalkalan PB-21-002-018-001/208-A
(Kalal Majra) 		2621002000NRG23090820220059115 09/08/2022 Gurpreet Singh 2621002WL002072 Gurpreet Singh 00691 IPOS0000001 1974 1974 Processed 19/08/2022 4028700780 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23090820220059288 09/08/2022 Nazia Begam 2621002WL002079 Nazia Begam 00691 IPOS0000001 1974 1974 Processed 19/08/2022 4028700720 NAZIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
Total 110544 110544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090822APB_FTO_39953 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_090822APB_FTO_39953 Punjab & Sind Bank PSIB0000053 Mehal Kalan 8178
3 Mehalkalan PB2621002_090822APB_FTO_39953 Punjab & Sind Bank PSIB0021242 Gangohar 1128
4 Mehalkalan PB2621002_090822APB_FTO_39953 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 6204
5 Mehalkalan PB2621002_090822APB_FTO_39953 Punjab National Bank PUNB0752700 MAHAL KALAN 1974
6 Mehalkalan PB2621002_090822APB_FTO_39953 State Bank of India SBIN0011915 MEHALKALAN 23124
7 Mehalkalan PB2621002_090822APB_FTO_39953 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 5076
8 Mehalkalan PB2621002_090822APB_FTO_39953 State Bank of India SBIN0050405 CHANANWAL 16074
9 Mehalkalan PB2621002_090822APB_FTO_39953 State Bank of India SBIN0051400 RAISAR 42864
10 Mehalkalan PB2621002_090822APB_FTO_39953 India Post Payments Bank IPOS0000001 BARNALA 3948

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