Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:39 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120722APB_FTO_30223
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-21-002-018-001/13-A
(Kalal Majra) 		2621002000NRG23120720220042808 12/07/2022 Gurmit Kaur 2621002WL001422 Gurmit Kaur 00048 BKID0006581 1974 1974 Processed 16/07/2022 3146822656 GURMEET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23120720220042814 12/07/2022 Sarabjit Kaur 2621002WL001422 Sarabjit Kaur 00152 HDFC0003303 1974 1974 Processed 16/07/2022 3146822654 SARABJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-018-001/26-A
(Kalal Majra) 		2621002000NRG23120720220042829 12/07/2022 Charanjit Kaur 2621002WL001422 Charanjit Kaur 00168 ICIC0004251 1128 1128 Processed 16/07/2022 3146822653 CHARANJIT KAUR ICICI BANK LTD(508534)
4 Mehalkalan PB-21-002-018-001/268-A
(Kalal Majra) 		2621002000NRG23120720220042831 12/07/2022 Jaswinder Kaur 2621002WL001422 Jaswinder Kaur 00168 ICIC0004251 1692 1692 Processed 16/07/2022 3146822659 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
5 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23120720220043126 12/07/2022 Mohinder Kaur 2621002WL001427 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822697 MAHINDER KAUR PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23120720220043127 12/07/2022 Jaspal Kaur 2621002WL001427 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822696 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23120720220043129 12/07/2022 Ranjit Kaur 2621002WL001427 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822687 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23120720220043131 12/07/2022 kulveer kaur 2621002WL001427 kulveer kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822685 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23120720220043132 12/07/2022 Harvinder Kaur 2621002WL001427 Harvinder Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822674 HARWINDER KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23120720220043133 12/07/2022 Sukhwinder Kaur 2621002WL001427 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822680 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23120720220043134 12/07/2022 Happy 2621002WL001427 Happy 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822676 RIMPY KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/275-A
(Dhaner) 		2621002000NRG23120720220043136 12/07/2022 Ranjit Kaur 2621002WL001427 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 16/07/2022 3146822677 RANJIT KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/57-A
(Dhaner) 		2621002000NRG23120720220043140 12/07/2022 Sarbjit Kaur 2621002WL001427 Sarbjit Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822678 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mehalkalan PB-21-002-012-001/98-A
(Dhaner) 		2621002000NRG23120720220043141 12/07/2022 Paramjit Kaur 2621002WL001427 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822679 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23120720220042796 12/07/2022 Sinder Kaur 2621002WL001422 Sinder Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822683 SINDER KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23120720220042795 12/07/2022 Swran Singh 2621002WL001422 Swran Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822669 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23120720220042797 12/07/2022 Jageroop Kaur 2621002WL001422 Jageroop Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822682 JAGROOP KAUR ICICI BANK LTD(508534)
18 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23120720220042798 12/07/2022 Ajmer Singh 2621002WL001422 Ajmer Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822688 AJMER SINGH D S S O SANGRUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23120720220042799 12/07/2022 Surjit Kaur 2621002WL001422 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822672 SURJIT KAUR ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-018-001/120-A
(Kalal Majra) 		2621002000NRG23120720220042803 12/07/2022 Jasmel Kaur 2621002WL001422 Jasmel Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822667 JASMEL KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-018-001/121-A
(Kalal Majra) 		2621002000NRG23120720220042805 12/07/2022 Amarjit Kaur 2621002WL001422 Amarjit Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822692 AMARJIT KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-018-001/121-A
(Kalal Majra) 		2621002000NRG23120720220042804 12/07/2022 Karam Singh 2621002WL001422 Karam Singh 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822673 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-018-001/125-A
(Kalal Majra) 		2621002000NRG23120720220042806 12/07/2022 Sinder Kaur 2621002WL001422 Sinder Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822705 SHINDER KAUR & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-018-001/129-A
(Kalal Majra) 		2621002000NRG23120720220042807 12/07/2022 Parminder Kaur 2621002WL001422 Parminder Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822693 PARVINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-018-001/137-A
(Kalal Majra) 		2621002000NRG23120720220042810 12/07/2022 Gurpreet Kaur 2621002WL001422 Gurpreet Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822668 GURPREET KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23120720220042815 12/07/2022 Nasib Kaur 2621002WL001422 Nasib Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822704 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23120720220042816 12/07/2022 Prem Singh 2621002WL001422 Prem Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822706 PREM SINGH ICICI BANK LTD(508534)
28 Mehalkalan PB-21-002-018-001/23-A
(Kalal Majra) 		2621002000NRG23120720220042820 12/07/2022 Jaspal Kaur 2621002WL001422 Jaspal Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822686 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-018-001/231-A
(Kalal Majra) 		2621002000NRG23120720220042821 12/07/2022 Manjit kaur 2621002WL001422 Manjit kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822694 MANJIT KAUR ICICI BANK LTD(508534)
30 Mehalkalan PB-21-002-018-001/234
(Kalal Majra) 		2621002000NRG23120720220042822 12/07/2022 Gurmail Singh 2621002WL001422 Gurmail Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822665 GURMEL SINGH ICICI BANK LTD(508534)
31 Mehalkalan PB-21-002-018-001/24-A
(Kalal Majra) 		2621002000NRG23120720220042824 12/07/2022 Kulvant Kaur 2621002WL001422 Kulvant Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822664 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-018-001/244-A
(Kalal Majra) 		2621002000NRG23120720220042826 12/07/2022 Sukhwinder kaur 2621002WL001422 Sukhwinder kaur 00349 PSIB0000053 1128 1128 Processed 16/07/2022 3146822691 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-018-001/247-B
(Kalal Majra) 		2621002000NRG23120720220042827 12/07/2022 Surjit Kaur 2621002WL001422 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822689 SURJIT KAUR ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-018-001/256-A
(Kalal Majra) 		2621002000NRG23120720220042828 12/07/2022 Balvinder Kaur 2621002WL001422 Balvinder Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822702 BALWINDER KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-018-001/260-A
(Kalal Majra) 		2621002000NRG23120720220042830 12/07/2022 Maan Kaur 2621002WL001422 Maan Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822700 MAN KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-018-001/270-A
(Kalal Majra) 		2621002000NRG23120720220042832 12/07/2022 Soma Kaur 2621002WL001422 Soma Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822670 SOMA KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-018-001/274-A
(Kalal Majra) 		2621002000NRG23120720220042833 12/07/2022 Jaspal Kaur 2621002WL001422 Jaspal Kaur 00349 PSIB0000053 1128 1128 Processed 16/07/2022 3146822671 JASPAL KAUR ICICI BANK LTD(508534)
38 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23120720220042834 12/07/2022 Amandeep Kaur 2621002WL001422 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822644 AMANDEEP KAUR ICICI BANK LTD(508534)
39 Mehalkalan PB-21-002-018-001/290-A
(Kalal Majra) 		2621002000NRG23120720220042835 12/07/2022 Ranjit Kaur 2621002WL001422 Ranjit Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822675 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-018-001/298-A
(Kalal Majra) 		2621002000NRG23120720220042836 12/07/2022 Harbans Kaur 2621002WL001422 Harbans Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822681 HARBANS KAUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23120720220042837 12/07/2022 Balwinder Kaur 2621002WL001422 Balwinder Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822701 BALWENDER KAUR AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-018-001/308-A
(Kalal Majra) 		2621002000NRG23120720220042838 12/07/2022 Mohinder Singh 2621002WL001422 Mohinder Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822709 MOHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-018-001/31-A
(Kalal Majra) 		2621002000NRG23120720220042839 12/07/2022 Kirandeep Kaur 2621002WL001422 Kirandeep Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822684 KIRANDEEP KAUR ICICI BANK LTD(508534)
44 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23120720220042840 12/07/2022 Chetan Singh 2621002WL001422 Chetan Singh 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822707 CHET SINGH ICICI BANK LTD(508534)
45 Mehalkalan PB-21-002-018-001/317-A
(Kalal Majra) 		2621002000NRG23120720220042841 12/07/2022 Sudager Singh 2621002WL001422 Sudager Singh 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822699 SUDAGER SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-018-001/333-A
(Kalal Majra) 		2621002000NRG23120720220042842 12/07/2022 Joginder Kaur 2621002WL001422 Joginder Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822698 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-018-001/34-A
(Kalal Majra) 		2621002000NRG23120720220042843 12/07/2022 Karamjit Kaur 2621002WL001422 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 16/07/2022 3146822690 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG23120720220042845 12/07/2022 harjit kaur 2621002WL001422 harjit kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822645 HARJEET KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23120720220042848 12/07/2022 Sero Kaur 2621002WL001422 Sero Kaur 00349 PSIB0000053 1974 1974 Processed 16/07/2022 3146822666 SEERO ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-018-001/60-A
(Kalal Majra) 		2621002000NRG23120720220042793 12/07/2022 Kulvinder Singh 2621002WL001421 Kulvinder Singh 00349 PSIB0000053 1128 1128 Processed 16/07/2022 3146822710 KULWINDER SINGH PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-018-001/70-A
(Kalal Majra) 		2621002000NRG23120720220042858 12/07/2022 Amarjit Kaur 2621002WL001422 Amarjit Kaur 00349 PSIB0000053 564 564 Processed 16/07/2022 3146822695 AMARJIT KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-018-001/78-A
(Kalal Majra) 		2621002000NRG23120720220042859 12/07/2022 Rajwinder Kaur 2621002WL001422 Rajwinder Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822708 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
53 Mehalkalan PB-21-002-018-001/79-A
(Kalal Majra) 		2621002000NRG23120720220042860 12/07/2022 Mahinder Kaur 2621002WL001422 Mahinder Kaur 00349 PSIB0000053 1692 1692 Processed 16/07/2022 3146822703 MAHINDER KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 84036 84036
54 Mehalkalan PB-21-002-018-001/116-A
(Kalal Majra) 		2621002000NRG23120720220042801 12/07/2022 Ajaib Singh 2621002WL001422 Ajaib Singh 00349 PSIB0021242 1974 1974 Processed 16/07/2022 3146822649 AJAIB SINGH PUNJAB & SIND BANK(607087)
55 Mehalkalan PB-21-002-018-001/149-A
(Kalal Majra) 		2621002000NRG23120720220042812 12/07/2022 Baljinder Kaur 2621002WL001422 Baljinder Kaur 00349 PSIB0021242 1692 1692 Processed 16/07/2022 3146822647 BALJINDER KAUR PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-018-001/211-A
(Kalal Majra) 		2621002000NRG23120720220042818 12/07/2022 Manjit Kaur 2621002WL001422 Manjit Kaur 00349 PSIB0021242 1410 1410 Processed 16/07/2022 3146822646 MANJIT KAUR WIFE OF TARA SINGH PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-018-001/240-A
(Kalal Majra) 		2621002000NRG23120720220042825 12/07/2022 Gurmel Singh 2621002WL001422 Gurmel Singh 00349 PSIB0021242 1974 1974 Processed 16/07/2022 3146822663 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mehalkalan PB-21-002-018-001/8-A
(Kalal Majra) 		2621002000NRG23120720220042862 12/07/2022 Roop Kaur 2621002WL001422 Roop Kaur 00349 PSIB0021242 1974 1974 Processed 16/07/2022 3146822648 ROOP KAUR ICICI BANK LTD(508534)
59 Mehalkalan PB-21-002-018-001/88-A
(Kalal Majra) 		2621002000NRG23120720220042864 12/07/2022 Amritpal Singh 2621002WL001422 Amritpal Singh 00349 PSIB0021242 1974 1974 Processed 16/07/2022 3146822650 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
60 Mehalkalan PB-21-002-018-001/4-A
(Kalal Majra) 		2621002000NRG23120720220042847 12/07/2022 Karnail Singh 2621002WL001422 Karnail Singh 00354 PUNB0752700 1410 1410 Processed 16/07/2022 3146822657 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
61 Mehalkalan PB-21-002-018-001/108-A
(Kalal Majra) 		2621002000NRG23120720220042800 12/07/2022 Harjinder Kaur 2621002WL001422 Harjinder Kaur 00415 SBIN0011915 1128 1128 Processed 16/07/2022 3146822662 HARJINDER KAUR PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-018-001/14-A
(Kalal Majra) 		2621002000NRG23120720220042811 12/07/2022 Asha Rani 2621002WL001422 Asha Rani 00415 SBIN0011915 1692 1692 Processed 16/07/2022 3146822660 MRS ASHA RANI STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-018-001/346-A
(Kalal Majra) 		2621002000NRG23120720220042844 12/07/2022 Sarabjeet Kaur 2621002WL001422 Sarabjeet Kaur 00415 SBIN0011915 1410 1410 Processed 16/07/2022 3146822651 SARABJIT KAUR DO SUKHDEV SINGH BANK OF INDIA(508505)
64 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23120720220042792 12/07/2022 Jaspal Singh 2621002WL001421 Jaspal Singh 00415 SBIN0011915 1128 1128 Processed 16/07/2022 3146822661 JASPAL SINGH PUNJAB & SIND BANK(607087)
65 Mehalkalan PB-21-002-018-001/84-A
(Kalal Majra) 		2621002000NRG23120720220042863 12/07/2022 Mahinder Kaur 2621002WL001422 Mahinder Kaur 00415 SBIN0011915 1974 1974 Processed 16/07/2022 3146822652 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
66 Mehalkalan PB-21-002-018-001/223-A
(Kalal Majra) 		2621002000NRG23120720220042819 12/07/2022 Angrej Kaur 2621002WL001422 Angrej Kaur 00415 SBIN0050350 846 846 Processed 16/07/2022 3146822655 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23120720220042846 12/07/2022 Nirmal Kaur 2621002WL001422 Nirmal Kaur 00415 SBIN0050350 1974 1974 Processed 16/07/2022 3146822658 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 113364 113364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120722APB_FTO_30223 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_120722APB_FTO_30223 HDFC HDFC0003303 MAHAL KALAN 1974
3 Mehalkalan PB2621002_120722APB_FTO_30223 ICICI BANK ICIC0004251 Kalal Majra 2820
4 Mehalkalan PB2621002_120722APB_FTO_30223 Punjab & Sind Bank PSIB0000053 Mehal Kalan 84036
5 Mehalkalan PB2621002_120722APB_FTO_30223 Punjab & Sind Bank PSIB0021242 Gangohar 10998
6 Mehalkalan PB2621002_120722APB_FTO_30223 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
7 Mehalkalan PB2621002_120722APB_FTO_30223 State Bank of India SBIN0011915 MEHALKALAN 7332
8 Mehalkalan PB2621002_120722APB_FTO_30223 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2820

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