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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:24 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_180722FTO_32292
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-21-002-013-001/227-B
(Diwana) 		2621002000NRG23180720220045059 18/07/2022 Ramandeep Kaur 2621002WL001506 Ramandeep Kaur 00048 BKID0006513 846 846 Processed 25/07/2022 3304203295 Ramandeep Kaur ()
SubTotal 846 846
2 Mehalkalan PB-21-002-007-001/48-A
(Chhapa) 		2621002000NRG23180720220045050 18/07/2022 Bakhshish Singh 2621002WL001505 Bakhshish Singh 00048 BKID0006520 1974 1974 Processed 25/07/2022 3304203296 Bakhshish Singh ()
SubTotal 1974 1974
3 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG23180720220045449 18/07/2022 Veerpal Kaur 2621002WL001522 Veerpal Kaur 00048 BKID0006581 1692 1692 Processed 25/07/2022 3304203372 Veerpal Kaur ()
4 Mehalkalan PB-21-002-026-001/481-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045450 18/07/2022 Veerpal Kaur 2621002WL001522 Veerpal Kaur 00048 BKID0006581 282 282 Processed 25/07/2022 3304203370 Veerpal Kaur ()
5 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045451 18/07/2022 Jasvir Singh 2621002WL001522 Jasvir Singh 00048 BKID0006581 282 282 Processed 25/07/2022 3304203368 Jasvir Singh ()
6 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23180720220045453 18/07/2022 Majidan 2621002WL001522 Majidan 00048 BKID0006581 1974 1974 Processed 25/07/2022 3304203369 Majidan ()
7 Mehalkalan PB-21-002-026-001/519-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045454 18/07/2022 Darshan kaur 2621002WL001522 Darshan kaur 00048 BKID0006581 1692 1692 Processed 25/07/2022 3304203365 Darshan kaur ()
8 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045459 18/07/2022 Manpreet Kaur 2621002WL001522 Manpreet Kaur 00048 BKID0006581 1692 1692 Processed 25/07/2022 3304203367 Manpreet Kaur ()
9 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045458 18/07/2022 Pargat Singh 2621002WL001522 Pargat Singh 00048 BKID0006581 846 846 Processed 25/07/2022 3304203366 Pargat Singh ()
10 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23180720220045117 18/07/2022 Tejinder Singh 2621002WL001514 Tejinder Singh 00048 BKID0006581 1974 1974 Processed 25/07/2022 3304203371 Tejinder Singh ()
11 Mehalkalan PB-21-002-026-001/77-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045076 18/07/2022 Gurdev Kaur 2621002WL001507 Gurdev Kaur 00048 BKID0006581 1974 1974 Processed 25/07/2022 3304203297 Gurdev Kaur ()
SubTotal 12408 12408
12 Mehalkalan PB-21-002-026-001/582-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045461 18/07/2022 Kulwinder Kaur 2621002WL001522 Kulwinder Kaur 00152 HDFC0003303 1692 1692 Processed 25/07/2022 3304203364 Kulwinder Kaur ()
SubTotal 1692 1692
13 Mehalkalan PB-21-002-007-001/411-A
(Chhapa) 		2621002000NRG23180720220045049 18/07/2022 Gurpreet Kaur 2621002WL001505 Gurpreet Kaur 00168 ICIC0000518 2256 2256 Processed 25/07/2022 3304203298 Gurpreet Kaur ()
SubTotal 2256 2256
14 Mehalkalan PB-21-002-007-001/101-A
(Chhapa) 		2621002000NRG23180720220045123 18/07/2022 AMARJIT KAUR 2621002WL001516 AMARJIT KAUR 00168 ICIC0004252 1692 1692 Processed 25/07/2022 3304203301 AMARJIT KAUR ()
15 Mehalkalan PB-21-002-007-001/290-B
(Chhapa) 		2621002000NRG23180720220045172 18/07/2022 Balvir Kaur 2621002WL001516 Balvir Kaur 00168 ICIC0004252 1128 1128 Processed 25/07/2022 3304203305 Balvir Kaur ()
16 Mehalkalan PB-21-002-007-001/371-A
(Chhapa) 		2621002000NRG23180720220045185 18/07/2022 AMandeep Kaur 2621002WL001516 AMandeep Kaur 00168 ICIC0004252 1974 1974 Processed 25/07/2022 3304203304 AMandeep Kaur ()
17 Mehalkalan PB-21-002-007-001/373-A
(Chhapa) 		2621002000NRG23180720220045187 18/07/2022 Mehakpreet Kaur 2621002WL001516 Mehakpreet Kaur 00168 ICIC0004252 1692 1692 Processed 25/07/2022 3304203300 Mehakpreet Kaur ()
18 Mehalkalan PB-21-002-007-001/392-A
(Chhapa) 		2621002000NRG23180720220045195 18/07/2022 Binder Kaur 2621002WL001516 Binder Kaur 00168 ICIC0004252 1692 1692 Processed 25/07/2022 3304203299 Binder Kaur ()
19 Mehalkalan PB-21-002-007-001/396-A
(Chhapa) 		2621002000NRG23180720220045196 18/07/2022 Sarbjit Kaur 2621002WL001516 Sarbjit Kaur 00168 ICIC0004252 1974 1974 Processed 25/07/2022 3304203363 Sarbjit Kaur ()
20 Mehalkalan PB-21-002-007-001/401-A
(Chhapa) 		2621002000NRG23180720220045200 18/07/2022 Veerpal Kaur 2621002WL001516 Veerpal Kaur 00168 ICIC0004252 1974 1974 Processed 25/07/2022 3304203303 Veerpal Kaur ()
21 Mehalkalan PB-21-002-007-001/433-A
(Chhapa) 		2621002000NRG23180720220045202 18/07/2022 Sandeep Kaur 2621002WL001516 Sandeep Kaur 00168 ICIC0004252 1692 1692 Processed 25/07/2022 3304203302 Sandeep Kaur ()
SubTotal 13818 13818
22 Mehalkalan PB-21-002-026-001/195-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045436 18/07/2022 Harvinder kaur 2621002WL001522 Harvinder kaur 00349 PSIB0000053 1692 1692 Processed 25/07/2022 3304203306 Harvinder kaur ()
23 Mehalkalan PB-21-002-026-001/46-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045447 18/07/2022 Paramjit Kaur 2621002WL001522 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 25/07/2022 3304203307 Paramjit Kaur ()
24 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045456 18/07/2022 Gurjeet Kaur 2621002WL001522 Gurjeet Kaur 00349 PSIB0000053 1692 1692 Processed 25/07/2022 3304203308 Gurjeet Kaur ()
SubTotal 5076 5076
25 Mehalkalan PB-21-002-011-001/316-A
(Chuhanke Khurd) 		2621002000NRG23180720220045100 18/07/2022 Satnam Singh 2621002WL001512 Satnam Singh 00349 PSIB0000849 564 564 Processed 25/07/2022 3304203309 Satnam Singh ()
SubTotal 564 564
26 Mehalkalan PB-21-002-007-001/116-A
(Chhapa) 		2621002000NRG23180720220045126 18/07/2022 Harjit Kaur 2621002WL001516 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203322 Harjit Kaur ()
27 Mehalkalan PB-21-002-007-001/120-A
(Chhapa) 		2621002000NRG23180720220045127 18/07/2022 Charanjit Kaur 2621002WL001516 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203321 Charanjit Kaur ()
28 Mehalkalan PB-21-002-007-001/127-A
(Chhapa) 		2621002000NRG23180720220045130 18/07/2022 Sawran Singh 2621002WL001516 Sawran Singh 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304203320 Sawran Singh ()
29 Mehalkalan PB-21-002-007-001/133-B
(Chhapa) 		2621002000NRG23180720220045135 18/07/2022 Manjit KAur 2621002WL001516 Manjit KAur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304203323 Manjit KAur ()
30 Mehalkalan PB-21-002-007-001/16-A
(Chhapa) 		2621002000NRG23180720220045149 18/07/2022 Rajwinder Kaur 2621002WL001516 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203328 Rajwinder Kaur ()
31 Mehalkalan PB-21-002-007-001/255-B
(Chhapa) 		2621002000NRG23180720220045163 18/07/2022 Gurmit Kaur 2621002WL001516 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203356 Gurmit Kaur ()
32 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG23180720220045165 18/07/2022 Santokh singh 2621002WL001516 Santokh singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203325 Santokh singh ()
33 Mehalkalan PB-21-002-007-001/286-B
(Chhapa) 		2621002000NRG23180720220045171 18/07/2022 Sukhvinder Kaur 2621002WL001516 Sukhvinder Kaur 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304203333 Sukhvinder Kaur ()
34 Mehalkalan PB-21-002-007-001/300-A
(Chhapa) 		2621002000NRG23180720220045176 18/07/2022 Mandeep Kaur 2621002WL001516 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304203358 Mandeep Kaur ()
35 Mehalkalan PB-21-002-007-001/306-A
(Chhapa) 		2621002000NRG23180720220045177 18/07/2022 Manpreet Kaur 2621002WL001516 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203336 Manpreet Kaur ()
36 Mehalkalan PB-21-002-007-001/317-A
(Chhapa) 		2621002000NRG23180720220045182 18/07/2022 Rajwinder kaur 2621002WL001516 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203335 Rajwinder kaur ()
37 Mehalkalan PB-21-002-007-001/363-A
(Chhapa) 		2621002000NRG23180720220045184 18/07/2022 Mukhtiar Kaur 2621002WL001516 Mukhtiar Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203360 Mukhtiar Kaur ()
38 Mehalkalan PB-21-002-007-001/379-A
(Chhapa) 		2621002000NRG23180720220045190 18/07/2022 Karamjit Kaur 2621002WL001516 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203334 Karamjit Kaur ()
39 Mehalkalan PB-21-002-007-001/386-A
(Chhapa) 		2621002000NRG23180720220045193 18/07/2022 Bugar Singh 2621002WL001516 Bugar Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203324 Bugar Singh ()
40 Mehalkalan PB-21-002-007-001/388-A
(Chhapa) 		2621002000NRG23180720220045194 18/07/2022 Manpreet Kaur 2621002WL001516 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203330 Manpreet Kaur ()
41 Mehalkalan PB-21-002-007-001/398-A
(Chhapa) 		2621002000NRG23180720220045197 18/07/2022 Vishav Nath Singh 2621002WL001516 Vishav Nath Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203326 Vishav Nath Singh ()
42 Mehalkalan PB-21-002-007-001/399-A
(Chhapa) 		2621002000NRG23180720220045198 18/07/2022 Mahinder Singh 2621002WL001516 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203319 Mahinder Singh ()
43 Mehalkalan PB-21-002-007-001/422-A
(Chhapa) 		2621002000NRG23180720220045201 18/07/2022 Manjit Kaur 2621002WL001516 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304203327 Manjit Kaur ()
44 Mehalkalan PB-21-002-007-001/65
(Chhapa) 		2621002000NRG23180720220045205 18/07/2022 Harbans Kaur 2621002WL001516 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203331 Harbans Kaur ()
45 Mehalkalan PB-21-002-023-001/20-A
(Kutba) 		2621002000NRG23180720220045536 18/07/2022 Roop Singh 2621002WL001524 Roop Singh 00352 PUNB0PGB003 564 564 Processed 25/07/2022 3304203329 Roop Singh ()
46 Mehalkalan PB-21-002-023-001/200-A
(Kutba) 		2621002000NRG23180720220045537 18/07/2022 Harbans singh 2621002WL001524 Harbans singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203357 Harbans singh ()
47 Mehalkalan PB-21-002-023-001/418-B
(Kutba) 		2621002000NRG23180720220045545 18/07/2022 Mukand Singh 2621002WL001524 Mukand Singh 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203359 Mukand Singh ()
48 Mehalkalan PB-21-002-023-001/537-A
(Kutba) 		2621002000NRG23180720220045546 18/07/2022 Jagsir Singh 2621002WL001524 Jagsir Singh 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203332 Jagsir Singh ()
SubTotal 39480 39480
49 Mehalkalan PB-21-002-003-001/596
(Bihla) 		2621002000NRG23180720220045092 18/07/2022 Teja Singh 2621002WL001510 Teja Singh 00354 PUNB0039510 1692 1692 Processed 25/07/2022 3304203310 Teja Singh ()
50 Mehalkalan PB-21-002-013-001/19-A
(Diwana) 		2621002000NRG23180720220045056 18/07/2022 Sukhvinder Kaur 2621002WL001506 Sukhvinder Kaur 00354 PUNB0039510 846 846 Processed 25/07/2022 3304203362 Sukhvinder Kaur ()
51 Mehalkalan PB-21-002-013-001/298-A
(Diwana) 		2621002000NRG23180720220045061 18/07/2022 Gurmandeep Kaur 2621002WL001506 Gurmandeep Kaur 00354 PUNB0039510 846 846 Processed 25/07/2022 3304203311 Gurmandeep Kaur ()
52 Mehalkalan PB-21-002-013-001/302-A
(Diwana) 		2621002000NRG23180720220045062 18/07/2022 Mewa singh 2621002WL001506 Mewa singh 00354 PUNB0039510 1128 1128 Processed 25/07/2022 3304203313 Mewa singh ()
53 Mehalkalan PB-21-002-013-001/33-A
(Diwana) 		2621002000NRG23180720220045063 18/07/2022 Kulwant Kaur 2621002WL001506 Kulwant Kaur 00354 PUNB0039510 564 564 Processed 25/07/2022 3304203312 Kulwant Kaur ()
SubTotal 5076 5076
54 Mehalkalan PB-21-002-013-001/265-A
(Diwana) 		2621002000NRG23180720220045060 18/07/2022 Sarbjeet Kaur 2621002WL001506 Sarbjeet Kaur 00354 PUNB0202510 1128 1128 Processed 25/07/2022 3304203314 Sarbjeet Kaur ()
55 Mehalkalan PB-21-002-013-001/293-A
(Diwana) 		2621002000NRG23180720220045105 18/07/2022 Lakhvir Singh 2621002WL001513 Lakhvir Singh 00354 PUNB0202510 1692 1692 Processed 25/07/2022 3304203361 Lakhvir Singh ()
56 Mehalkalan PB-21-002-013-001/319-A
(Diwana) 		2621002000NRG23180720220045106 18/07/2022 Ramanjeet Kaur 2621002WL001513 Ramanjeet Kaur 00354 PUNB0202510 1410 1410 Processed 25/07/2022 3304203315 Ramanjeet Kaur ()
SubTotal 4230 4230
57 Mehalkalan PB-21-002-026-001/582-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045462 18/07/2022 Pargat Singh 2621002WL001522 Pargat Singh 00354 PUNB0487700 1974 1974 Processed 25/07/2022 3304203316 Pargat Singh ()
SubTotal 1974 1974
58 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045460 18/07/2022 HASNO 2621002WL001522 HASNO 00354 PUNB0752700 846 846 Processed 25/07/2022 3304203317 HASNO ()
59 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045075 18/07/2022 Razia 2621002WL001507 Razia 00354 PUNB0752700 1974 1974 Processed 25/07/2022 3304203318 Razia ()
SubTotal 2820 2820
60 Mehalkalan PB-21-002-007-001/400-A
(Chhapa) 		2621002000NRG23180720220045199 18/07/2022 Manjit Singh 2621002WL001516 Manjit Singh 00415 SBIN0007509 1974 1974 Processed 25/07/2022 3304203337 MR MANJIT SINGH ()
SubTotal 1974 1974
61 Mehalkalan PB-21-002-007-001/384-A
(Chhapa) 		2621002000NRG23180720220045192 18/07/2022 Jaspreet Kaur 2621002WL001516 Jaspreet Kaur 00415 SBIN0011915 1974 1974 Processed 25/07/2022 3304203342 MRS JASPREET KAUR ()
62 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045066 18/07/2022 Rubi 2621002WL001507 Rubi 00415 SBIN0011915 1692 1692 Processed 25/07/2022 3304203341 MRS RUBI RUBI ()
63 Mehalkalan PB-21-002-026-001/23-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045115 18/07/2022 Pardeep Singh 2621002WL001514 Pardeep Singh 00415 SBIN0011915 1692 1692 Processed 25/07/2022 3304203339 MR PARDEEP SINGH ()
64 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23180720220045437 18/07/2022 Manpreet Kaur 2621002WL001522 Manpreet Kaur 00415 SBIN0011915 1410 1410 Processed 25/07/2022 3304203340 MRS MANPREET KAUR ()
65 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045444 18/07/2022 Parmjit Kaur 2621002WL001522 Parmjit Kaur 00415 SBIN0011915 1692 1692 Processed 25/07/2022 3304203343 MRS PARMJIT KAUR ()
66 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23180720220045452 18/07/2022 Abdul Majid 2621002WL001522 Abdul Majid 00415 SBIN0011915 1974 1974 Processed 25/07/2022 3304203338 MR ABDUL MAJID ()
67 Mehalkalan PB-21-002-026-001/604-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045464 18/07/2022 Baljit Kaur 2621002WL001522 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 25/07/2022 3304203355 MRS BALJIT KAUR ()
SubTotal 12408 12408
68 Mehalkalan PB-21-002-007-001/381-A
(Chhapa) 		2621002000NRG23180720220045191 18/07/2022 Karamjit Kaur 2621002WL001516 Karamjit Kaur 00415 SBIN0050075 1974 1974 Processed 25/07/2022 3304203344 MRS KARAMJIT KAUR ()
SubTotal 1974 1974
69 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045434 18/07/2022 Sharanjit Kaur 2621002WL001522 Sharanjit Kaur 00415 SBIN0050350 846 846 Processed 25/07/2022 3304203346 MRS SHARANJEET KAUR WO GURJANT SINGH ()
70 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23180720220045463 18/07/2022 Sumanjit Kaur 2621002WL001522 Sumanjit Kaur 00415 SBIN0050350 1692 1692 Processed 25/07/2022 3304203345 MRS SUMANJIT KAUR ()
SubTotal 2538 2538
71 Mehalkalan PB-21-002-032-001/290-A
(Raisar (Punjab)) 		2621002000NRG23180720220045081 18/07/2022 Avtar Singh 2621002WL001508 Avtar Singh 00415 SBIN0050405 1410 1410 Processed 25/07/2022 3304203347 MR AVTAR SINGH DSSO PLA NO 82555 ()
72 Mehalkalan PB-21-002-032-001/4-A
(Raisar (Punjab)) 		2621002000NRG23180720220045084 18/07/2022 Kuldeep Singh 2621002WL001508 Kuldeep Singh 00415 SBIN0050405 1410 1410 Processed 25/07/2022 3304203354 MR KULDEEP SINGH ()
SubTotal 2820 2820
73 Mehalkalan PB-21-002-007-001/155-A
(Chhapa) 		2621002000NRG23180720220045147 18/07/2022 Shinder KAur 2621002WL001516 Shinder KAur 00415 SBIN0051069 1128 1128 Processed 25/07/2022 3304203349 MRS SHINDER KAUR ()
74 Mehalkalan PB-21-002-007-001/249-A
(Chhapa) 		2621002000NRG23180720220045158 18/07/2022 Gurmeet Kaur 2621002WL001516 Gurmeet Kaur 00415 SBIN0051069 1410 1410 Processed 25/07/2022 3304203348 MRS GURMEET KAUR WO NARAIN SINGH ()
SubTotal 2538 2538
75 Mehalkalan PB-21-002-032-001/19-A
(Raisar (Punjab)) 		2621002000NRG23180720220045077 18/07/2022 Paramjit Singh 2621002WL001508 Paramjit Singh 00415 SBIN0051400 1692 1692 Processed 25/07/2022 3304203352 MR PARAMJIT SINGH ()
76 Mehalkalan PB-21-002-032-001/198-A
(Raisar (Punjab)) 		2621002000NRG23180720220045078 18/07/2022 Jagsir Singh 2621002WL001508 Jagsir Singh 00415 SBIN0051400 1692 1692 Processed 25/07/2022 3304203353 MR JAGSIR SINGH ()
77 Mehalkalan PB-21-002-032-001/304-A
(Raisar (Punjab)) 		2621002000NRG23180720220045082 18/07/2022 Jarnail Singh 2621002WL001508 Jarnail Singh 00415 SBIN0051400 1692 1692 Processed 25/07/2022 3304203350 MR JARNAIL SINGH ()
78 Mehalkalan PB-21-002-032-001/312
(Raisar (Punjab)) 		2621002000NRG23180720220045083 18/07/2022 Darshan Singh 2621002WL001508 Darshan Singh 00415 SBIN0051400 1692 1692 Processed 25/07/2022 3304203351 MR DARSHAN SINGH ()
SubTotal 6768 6768
Total 123234 123234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_180722FTO_32292 Bank of India BKID0006513 HATHUR 846
2 Mehalkalan PB2621002_180722FTO_32292 Bank of India BKID0006520 RAEKOT 1974
3 Mehalkalan PB2621002_180722FTO_32292 Bank of India BKID0006581 Mahal Kalan 12408
4 Mehalkalan PB2621002_180722FTO_32292 HDFC HDFC0003303 MAHAL KALAN 1692
5 Mehalkalan PB2621002_180722FTO_32292 ICICI BANK ICIC0000518 BARNALA 2256
6 Mehalkalan PB2621002_180722FTO_32292 ICICI BANK ICIC0004252 Chhapa 13818
7 Mehalkalan PB2621002_180722FTO_32292 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5076
8 Mehalkalan PB2621002_180722FTO_32292 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 564
9 Mehalkalan PB2621002_180722FTO_32292 Punjab Gramin Bank PUNB0PGB003 KURAR 20868
10 Mehalkalan PB2621002_180722FTO_32292 Punjab Gramin Bank PUNB0PGB003 KUTBA 18612
11 Mehalkalan PB2621002_180722FTO_32292 Punjab National Bank PUNB0039510 Bihla Distt Barnala 5076
12 Mehalkalan PB2621002_180722FTO_32292 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 4230
13 Mehalkalan PB2621002_180722FTO_32292 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1974
14 Mehalkalan PB2621002_180722FTO_32292 Punjab National Bank PUNB0752700 MAHAL KALAN 2820
15 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1974
16 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0011915 MEHALKALAN 12408
17 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0050075 RAEKOT 1974
18 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2538
19 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0050405 CHANANWAL 2820
20 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0051069 LOHGARH 2538
21 Mehalkalan PB2621002_180722FTO_32292 State Bank of India SBIN0051400 RAISAR 6768

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