Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:50:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_161222APB_FTO_91286
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-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23161220220117759 16/12/2022 Manjit Kaur 2621002WL005395 Manjit Kaur 00048 BKID0006581 1692 1692 Processed 28/12/2022 7469857047 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-033-001/77-A
(Raisar (Patiala)) 		2621002000NRG23151220220117528 16/12/2022 Manpreet kaur 2621002WL005381 Manpreet kaur 00152 HDFC0003460 846 846 Processed 28/12/2022 7469857041 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
3 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23161220220117733 16/12/2022 GURVINDER SINGH 2621002WL005394 GURVINDER SINGH 00280 SBIN0RRMLGB 846 846 Processed 28/12/2022 7469857049 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23161220220117740 16/12/2022 Budh Singh 2621002WL005394 Budh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 28/12/2022 7469857036 S.BUDH SINGH S O S.UJAGAR SINGH AND SMT. PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
5 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23161220220117743 16/12/2022 Jasvir Kaur 2621002WL005395 Jasvir Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857001 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-012-001/102-A
(Dhaner) 		2621002000NRG23161220220117744 16/12/2022 Amar Kaur 2621002WL005395 Amar Kaur 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469856996 AMRO W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23161220220117746 16/12/2022 Bharbhur kaur 2621002WL005395 Bharbhur kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856980 MRS BHUR KAUR STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23161220220117747 16/12/2022 Jagan Singh 2621002WL005395 Jagan Singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856986 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23161220220117748 16/12/2022 Mohinder Kaur 2621002WL005395 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856987 MAHINDER KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23161220220117749 16/12/2022 Binder Kaur 2621002WL005395 Binder Kaur 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469856990 MRS BINDER KAUR STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-012-001/137-A
(Dhaner) 		2621002000NRG23161220220117750 16/12/2022 Mohinder Singh 2621002WL005395 Mohinder Singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856992 MOHINDER SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23161220220117751 16/12/2022 Ranjit Kaur 2621002WL005395 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856995 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23161220220117752 16/12/2022 Joshi Singh 2621002WL005395 Joshi Singh 00349 PSIB0000053 1128 1128 Processed 28/12/2022 7469856991 JOSHI SINGH S/O JAGGA SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23161220220117754 16/12/2022 RANI kAUR 2621002WL005395 RANI kAUR 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856994 RANI RANI PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23161220220117753 16/12/2022 Santram Singh 2621002WL005395 Santram Singh 00349 PSIB0000053 846 846 Processed 28/12/2022 7469856993 SANT RAM & SMT. RANI PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23161220220117755 16/12/2022 Rajinder Kaur 2621002WL005395 Rajinder Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857011 RAJINDER KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23161220220117756 16/12/2022 Kulvinder Kaur 2621002WL005395 Kulvinder Kaur 00349 PSIB0000053 564 564 Processed 28/12/2022 7469856998 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23161220220117758 16/12/2022 kulvinder Kaur 2621002WL005395 kulvinder Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857018 DALVINDER KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23161220220117760 16/12/2022 Surjit Singh 2621002WL005395 Surjit Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469856997 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23161220220117761 16/12/2022 Karamjit Kaur 2621002WL005395 Karamjit Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857005 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23161220220117762 16/12/2022 Shinder kaur 2621002WL005395 Shinder kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856999 SINDER KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23161220220117763 16/12/2022 Kulvinder Singh 2621002WL005395 Kulvinder Singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857021 KULVINDER SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23161220220117764 16/12/2022 Chamkaur Singh 2621002WL005395 Chamkaur Singh 00349 PSIB0000053 282 282 Processed 28/12/2022 7469856989 PARAMJIT KAUR HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23161220220117766 16/12/2022 Sukhwinder Kaur 2621002WL005395 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857004 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23161220220117767 16/12/2022 Happy 2621002WL005395 Happy 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857014 RIMPY KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/222-A
(Dhaner) 		2621002000NRG23161220220117768 16/12/2022 Gurmeet Kaur 2621002WL005395 Gurmeet Kaur 00349 PSIB0000053 846 846 Processed 28/12/2022 7469857000 GURMIT KAUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23161220220117769 16/12/2022 Darshan Singh 2621002WL005395 Darshan Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856979 DARSHAN SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23161220220117770 16/12/2022 Kamaljeet Kaur 2621002WL005395 Kamaljeet Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857022 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23161220220117771 16/12/2022 Sucha Singh 2621002WL005395 Sucha Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856983 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23161220220117772 16/12/2022 Amarjit Kaur 2621002WL005395 Amarjit Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857019 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23161220220117773 16/12/2022 Hansa Singh 2621002WL005395 Hansa Singh 00349 PSIB0000053 846 846 Processed 28/12/2022 7469856984 HANSA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23161220220117774 16/12/2022 Sinder Kaur 2621002WL005395 Sinder Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857012 SINDER KAUR PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23161220220117775 16/12/2022 Gurdev Kaur 2621002WL005395 Gurdev Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856982 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23161220220117777 16/12/2022 Kirshana Kaur 2621002WL005395 Kirshana Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857006 KRISHNA KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23161220220117778 16/12/2022 Kuldeep Kaur 2621002WL005395 Kuldeep Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857010 KULDEEP KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/277-A
(Dhaner) 		2621002000NRG23161220220117779 16/12/2022 Jaswinder Kaur 2621002WL005395 Jaswinder Kaur 00349 PSIB0000053 846 846 Processed 28/12/2022 7469857009 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG23161220220117781 16/12/2022 Akvir Kaur 2621002WL005395 Akvir Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857017 AKVIR KAUR PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23161220220117782 16/12/2022 Harjit Kaur 2621002WL005395 Harjit Kaur 00349 PSIB0000053 1692 1692 Rejected 28/12/2022 7469857020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Mehalkalan PB-21-002-012-001/392-A
(Dhaner) 		2621002000NRG23161220220117783 16/12/2022 Baljinder Kaur 2621002WL005395 Baljinder Kaur 00349 PSIB0000053 1128 1128 Processed 28/12/2022 7469857025 BALJINDER KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23161220220117785 16/12/2022 Rani Kaur 2621002WL005395 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857027 RANI KAUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-012-001/483-A
(Dhaner) 		2621002000NRG23161220220117786 16/12/2022 Pardeep Kaur 2621002WL005395 Pardeep Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857026 PARDEEP KAUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23161220220117788 16/12/2022 Gurmel Kaur 2621002WL005395 Gurmel Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469857008 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23161220220117789 16/12/2022 Mukhtiar Singh 2621002WL005395 Mukhtiar Singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857024 MUKHTIAR SINGH HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23161220220117790 16/12/2022 Hardeep Kaur 2621002WL005395 Hardeep Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857013 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23161220220117791 16/12/2022 Karamjit Kaur 2621002WL005395 Karamjit Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857002 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-012-001/63-A
(Dhaner) 		2621002000NRG23161220220117792 16/12/2022 Sarabjit Kaur 2621002WL005395 Sarabjit Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469856985 SARBJIT KAUR W/O HARJINDER S. PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23161220220117793 16/12/2022 Baljit Kaur 2621002WL005395 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857003 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23161220220117794 16/12/2022 Jaspal Kaur 2621002WL005395 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469856988 JASPAL KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-012-001/70-A
(Dhaner) 		2621002000NRG23161220220117795 16/12/2022 Jasvir Singh 2621002WL005395 Jasvir Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469857016 JASVIR SINGH PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23161220220117796 16/12/2022 Harmail Singh 2621002WL005395 Harmail Singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469857015 HARMEL SINGH PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-012-001/92-A
(Dhaner) 		2621002000NRG23161220220117797 16/12/2022 Parmjit Kaur 2621002WL005395 Parmjit Kaur 00349 PSIB0000053 1128 1128 Processed 28/12/2022 7469857007 PARAMJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23161220220117799 16/12/2022 Gurdev Kaur 2621002WL005395 Gurdev Kaur 00349 PSIB0000053 1974 1974 Rejected 28/12/2022 7469857023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23161220220117798 16/12/2022 Karnail Singh 2621002WL005395 Karnail Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469856981 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 79524 79524
54 Mehalkalan PB-21-002-002-001/1-B
(Bahmnia) 		2621002000NRG23161220220117731 16/12/2022 BAJINDER KAUR 2621002WL005394 BAJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469857051 BALJINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
55 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23161220220117732 16/12/2022 sandeep kaur 2621002WL005394 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469857052 SANDEEP KAUR HDFC BANK LTD(607152)
56 Mehalkalan PB-21-002-002-001/172-A
(Bahmnia) 		2621002000NRG23161220220117734 16/12/2022 Mahinder Kaur 2621002WL005394 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469857050 MOHINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23161220220117735 16/12/2022 Sawarnjit Kaur 2621002WL005394 Sawarnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469857054 SAWRNJIT KAUR HDFC BANK LTD(607152)
58 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG23161220220117736 16/12/2022 Sukhdev Singh 2621002WL005394 Sukhdev Singh 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469857033 SUKHDEV SINGH IDBI BANK(607095)
59 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23161220220117737 16/12/2022 Baljit Kaur 2621002WL005394 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469857035 BALJIT KAUR HDFC BANK LTD(607152)
60 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG23161220220117738 16/12/2022 Karamjit Kaur 2621002WL005394 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469857034 KARAMJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-002-001/43-A
(Bahmnia) 		2621002000NRG23161220220117739 16/12/2022 Nishan Singh 2621002WL005394 Nishan Singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469857048 S. NISHAN SINGH S O JOGINDER SINGH SING PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG23161220220117742 16/12/2022 Paramjit Kaur 2621002WL005394 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469857053 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
63 Mehalkalan PB-21-002-029-001/89-A
(Naraingarh Sohian) 		2621002000NRG23161220220117725 16/12/2022 Jagga Singh 2621002WL005393 Jagga Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469857031 JAGGA SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-029-001/9-A
(Naraingarh Sohian) 		2621002000NRG23161220220117726 16/12/2022 Darshan Singh 2621002WL005393 Darshan Singh 00354 PUNB0039510 282 282 Processed 28/12/2022 7469857030 DARSHAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23161220220117728 16/12/2022 Jasmel Kaur 2621002WL005393 Jasmel Kaur 00354 PUNB0039510 282 282 Processed 28/12/2022 7469857029 JASMEL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23161220220117727 16/12/2022 Karnail Singh 2621002WL005393 Karnail Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469857028 KARNAIL SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-029-001/97-A
(Naraingarh Sohian) 		2621002000NRG23161220220117729 16/12/2022 Jaspreet Kaur 2621002WL005393 Jaspreet Kaur 00354 PUNB0039510 564 564 Processed 28/12/2022 7469857032 JASPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
68 Mehalkalan PB-21-002-029-001/98-A
(Naraingarh Sohian) 		2621002000NRG23161220220117730 16/12/2022 Resham Singh 2621002WL005393 Resham Singh 00354 PUNB0202510 564 564 Processed 28/12/2022 7469857037 REASHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
69 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23161220220117745 16/12/2022 Baljinder Kaur 2621002WL005395 Baljinder Kaur 00415 SBIN0011915 564 564 Processed 28/12/2022 7469857039 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23161220220117757 16/12/2022 Parmjit Kaur 2621002WL005395 Parmjit Kaur 00415 SBIN0011915 1692 1692 Processed 28/12/2022 7469857038 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23161220220117776 16/12/2022 Balwinder Singh 2621002WL005395 Balwinder Singh 00415 SBIN0011915 1974 1974 Processed 28/12/2022 7469857040 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
SubTotal 4230 4230
72 Mehalkalan PB-21-002-033-001/77-A
(Raisar (Patiala)) 		2621002000NRG23151220220117527 16/12/2022 Kesar Singh 2621002WL005381 Kesar Singh 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469857042 MR KESAR SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-033-001/91-A
(Raisar (Patiala)) 		2621002000NRG23151220220117530 16/12/2022 Paramjit Kaur 2621002WL005381 Paramjit Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469857043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
74 Mehalkalan PB-21-002-033-001/238
(Raisar (Patiala)) 		2621002000NRG23151220220117523 16/12/2022 Joginder Singh 2621002WL005381 Joginder Singh 00415 SBIN0051400 1692 1692 Processed 28/12/2022 7469857044 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-033-001/43-A
(Raisar (Patiala)) 		2621002000NRG23151220220117525 16/12/2022 Paramjit Kaur 2621002WL005381 Paramjit Kaur 00415 SBIN0051400 1692 1692 Processed 28/12/2022 7469857045 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-033-001/6-A
(Raisar (Patiala)) 		2621002000NRG23151220220117526 16/12/2022 Sukhdeep Singh 2621002WL005381 Sukhdeep Singh 00415 SBIN0051400 1410 1410 Processed 28/12/2022 7469857046 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 113646 113646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_161222APB_FTO_91286 Bank of India BKID0006581 Mahal Kalan 1692
2 Mehalkalan PB2621002_161222APB_FTO_91286 HDFC HDFC0003460 Sehjra 846
3 Mehalkalan PB2621002_161222APB_FTO_91286 Malwa Gramin Bank SBIN0RRMLGB Kutba 2820
4 Mehalkalan PB2621002_161222APB_FTO_91286 Punjab & Sind Bank PSIB0000053 Mehal Kalan 79524
5 Mehalkalan PB2621002_161222APB_FTO_91286 Punjab Gramin Bank PUNB0PGB003 KUTBA 13536
6 Mehalkalan PB2621002_161222APB_FTO_91286 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2820
7 Mehalkalan PB2621002_161222APB_FTO_91286 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 564
8 Mehalkalan PB2621002_161222APB_FTO_91286 State Bank of India SBIN0011915 MEHALKALAN 4230
9 Mehalkalan PB2621002_161222APB_FTO_91286 State Bank of India SBIN0050405 CHANANWAL 2820
10 Mehalkalan PB2621002_161222APB_FTO_91286 State Bank of India SBIN0051400 RAISAR 4794

Download In Excel