Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:40 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_190522FTO_9094
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-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23190520220007758 19/05/2022 Tejinder Singh 2621002WL000417 Tejinder Singh 00048 BKID0006581 1692 1692 Processed 01/06/2022 1820618266 TejinderSingh ()
2 Mehalkalan PB-21-002-031-001/197-A
(Pandori) 		2621002000NRG23180520220007635 19/05/2022 Amarjeet Kaur 2621002WL000400 Amarjeet Kaur 00048 BKID0006581 1974 1974 Processed 01/06/2022 1820618267 AmarjeetKaur ()
3 Mehalkalan PB-21-002-031-001/262-A
(Pandori) 		2621002000NRG23180520220007639 19/05/2022 Malkit Kaur 2621002WL000400 Malkit Kaur 00048 BKID0006581 1974 1974 Processed 01/06/2022 1820618268 MalkitKaur ()
SubTotal 5640 5640
4 Mehalkalan PB-21-002-017-001/186-A
(Hardaspura) 		2621002000NRG23180520220007608 19/05/2022 Darshan Singh 2621002WL000398 Darshan Singh 00078 CNRB0004605 1410 1410 Processed 01/06/2022 1820618269 DarshanSingh ()
SubTotal 1410 1410
5 Mehalkalan PB-21-002-037-001/164-A
(Wazidke Kalan) 		2621002000NRG23170520220007299 19/05/2022 Lovepreet Singh 2621002WL000391 Lovepreet Singh 00177 IOBA0000320 1410 1410 Processed 01/06/2022 1820618270 LovepreetSingh ()
6 Mehalkalan PB-21-002-037-001/86-a
(Wazidke Kalan) 		2621002000NRG23170520220007358 19/05/2022 Amritpal Kaur 2621002WL000391 Amritpal Kaur 00177 IOBA0000320 1128 1128 Processed 01/06/2022 1820618271 AmritpalKaur ()
SubTotal 2538 2538
7 Mehalkalan PB-21-002-002-001/179-A
(Bahmnia) 		2621002000NRG23180520220007552 19/05/2022 Harjit Kaur 2621002WL000397 Harjit Kaur 00177 IOBA0002265 282 282 Processed 01/06/2022 1820618272 HarjitKaur ()
SubTotal 282 282
8 Mehalkalan PB-21-002-012-001/126-A
(Dhaner) 		2621002000NRG23180520220007464 19/05/2022 Karnail Kaur 2621002WL000396 Karnail Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618277 KarnailKaur ()
9 Mehalkalan PB-21-002-012-001/161-A
(Dhaner) 		2621002000NRG23180520220007470 19/05/2022 Mukhtiar Kaur 2621002WL000396 Mukhtiar Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618342 MukhtiarKaur ()
10 Mehalkalan PB-21-002-012-001/176-A
(Dhaner) 		2621002000NRG23180520220007477 19/05/2022 Paramjit Kaur 2621002WL000396 Paramjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618274 ParamjitKaur ()
11 Mehalkalan PB-21-002-012-001/197-A
(Dhaner) 		2621002000NRG23180520220007486 19/05/2022 Gagandeep Kaur 2621002WL000396 Gagandeep Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618340 GagandeepKaur ()
12 Mehalkalan PB-21-002-012-001/244-A
(Dhaner) 		2621002000NRG23180520220007501 19/05/2022 Gurcharan Singh 2621002WL000396 Gurcharan Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618339 GurcharanSingh ()
13 Mehalkalan PB-21-002-012-001/279-A
(Dhaner) 		2621002000NRG23180520220007507 19/05/2022 Halima Begam 2621002WL000396 Halima Begam 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618273 HalimaBegam ()
14 Mehalkalan PB-21-002-012-001/28-A
(Dhaner) 		2621002000NRG23180520220007508 19/05/2022 Paramjit Kaur 2621002WL000396 Paramjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618341 ParamjitKaur ()
15 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG23180520220007509 19/05/2022 Karamjit Kaur 2621002WL000396 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618276 KaramjitKaur ()
16 Mehalkalan PB-21-002-012-001/312-A
(Dhaner) 		2621002000NRG23180520220007514 19/05/2022 Manjit Kaur 2621002WL000396 Manjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820618338 ManjitKaur ()
17 Mehalkalan PB-21-002-012-001/316-A
(Dhaner) 		2621002000NRG23180520220007515 19/05/2022 Surinder Kaur 2621002WL000396 Surinder Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618275 SurinderKaur ()
18 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23180520220007519 19/05/2022 Rani Kaur 2621002WL000396 Rani Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618279 RaniKaur ()
19 Mehalkalan PB-21-002-012-001/98-A
(Dhaner) 		2621002000NRG23180520220007541 19/05/2022 Panky 2621002WL000396 Panky 00349 PSIB0000053 564 564 Processed 01/06/2022 1820618278 Panky ()
SubTotal 14382 14382
20 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23180520220007543 19/05/2022 HARPREET KAUR 2621002WL000397 HARPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618299 HARPREETKAUR ()
21 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23180520220007544 19/05/2022 Shinderpal Kaur 2621002WL000397 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618292 ShinderpalKaur ()
22 Mehalkalan PB-21-002-002-001/12-B
(Bahmnia) 		2621002000NRG23180520220007546 19/05/2022 Kuljeet kaur 2621002WL000397 Kuljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618334 Kuljeetkaur ()
23 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG23180520220007550 19/05/2022 Harjinder Kaur 2621002WL000397 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618313 HarjinderKaur ()
24 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG23180520220007554 19/05/2022 Charanjit Kaur 2621002WL000397 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618318 CharanjitKaur ()
25 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG23180520220007553 19/05/2022 Gajan Singh 2621002WL000397 Gajan Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618317 GajanSingh ()
26 Mehalkalan PB-21-002-002-001/183-A
(Bahmnia) 		2621002000NRG23180520220007555 19/05/2022 Nirmal Kaur 2621002WL000397 Nirmal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618312 NirmalKaur ()
27 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG23180520220007556 19/05/2022 NEETU KAUR 2621002WL000397 NEETU KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618330 NEETUKAUR ()
28 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG23180520220007557 19/05/2022 Sukhdev Singh 2621002WL000397 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618290 SukhdevSingh ()
29 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG23180520220007563 19/05/2022 Karamjit Kaur 2621002WL000397 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618291 KaramjitKaur ()
30 Mehalkalan PB-21-002-002-001/6-A
(Bahmnia) 		2621002000NRG23180520220007571 19/05/2022 Kuldeep Kaur 2621002WL000397 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618333 KuldeepKaur ()
31 Mehalkalan PB-21-002-002-001/69-A
(Bahmnia) 		2621002000NRG23180520220007573 19/05/2022 Garmit Kaur 2621002WL000397 Garmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618301 GarmitKaur ()
32 Mehalkalan PB-21-002-017-001/14-A
(Hardaspura) 		2621002000NRG23180520220007594 19/05/2022 Pardeep Kaur 2621002WL000398 Pardeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820618309 PardeepKaur ()
33 Mehalkalan PB-21-002-017-001/161-A
(Hardaspura) 		2621002000NRG23180520220007599 19/05/2022 Paramjit Kaur 2621002WL000398 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618331 ParamjitKaur ()
34 Mehalkalan PB-21-002-017-001/184-A
(Hardaspura) 		2621002000NRG23180520220007607 19/05/2022 Shingara Singh 2621002WL000398 Shingara Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820618302 ShingaraSingh ()
35 Mehalkalan PB-21-002-017-001/191-A
(Hardaspura) 		2621002000NRG23180520220007610 19/05/2022 Kewal Singh 2621002WL000398 Kewal Singh 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618297 KewalSingh ()
36 Mehalkalan PB-21-002-017-001/192-A
(Hardaspura) 		2621002000NRG23180520220007611 19/05/2022 Rajwinder Kaur 2621002WL000398 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618315 RajwinderKaur ()
37 Mehalkalan PB-21-002-037-001/10-A
(Wazidke Kalan) 		2621002000NRG23170520220007269 19/05/2022 Karamjeet Kaur 2621002WL000391 Karamjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618310 KaramjeetKaur ()
38 Mehalkalan PB-21-002-037-001/104-A
(Wazidke Kalan) 		2621002000NRG23170520220007273 19/05/2022 SUKHDEV SINGH URF SEVA SINGH 2621002WL000391 SUKHDEV SINGH URF SEVA SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618287 SUKHDEVSINGHURFSEVASINGH ()
39 Mehalkalan PB-21-002-037-001/111-A
(Wazidke Kalan) 		2621002000NRG23170520220007278 19/05/2022 Sukhpal Kaur 2621002WL000391 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618296 SukhpalKaur ()
40 Mehalkalan PB-21-002-037-001/12-B
(Wazidke Kalan) 		2621002000NRG23170520220007283 19/05/2022 Paramjit Kaur 2621002WL000391 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820618306 ParamjitKaur ()
41 Mehalkalan PB-21-002-037-001/131-A
(Wazidke Kalan) 		2621002000NRG23170520220007288 19/05/2022 Manjit Kaur 2621002WL000391 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618293 ManjitKaur ()
42 Mehalkalan PB-21-002-037-001/137-A
(Wazidke Kalan) 		2621002000NRG23170520220007290 19/05/2022 Simarjit Kaur 2621002WL000391 Simarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618300 SimarjitKaur ()
43 Mehalkalan PB-21-002-037-001/144-A
(Wazidke Kalan) 		2621002000NRG23170520220007292 19/05/2022 Paramjit Kaur 2621002WL000391 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820618307 ParamjitKaur ()
44 Mehalkalan PB-21-002-037-001/145-A
(Wazidke Kalan) 		2621002000NRG23170520220007293 19/05/2022 Sukhwinder Kaur 2621002WL000391 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618295 SukhwinderKaur ()
45 Mehalkalan PB-21-002-037-001/149-A
(Wazidke Kalan) 		2621002000NRG23170520220007294 19/05/2022 Veerpal Kaur 2621002WL000391 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618304 VeerpalKaur ()
46 Mehalkalan PB-21-002-037-001/205-A
(Wazidke Kalan) 		2621002000NRG23170520220007308 19/05/2022 Nasib Kaur 2621002WL000391 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618288 NasibKaur ()
47 Mehalkalan PB-21-002-037-001/258-A
(Wazidke Kalan) 		2621002000NRG23170520220007324 19/05/2022 Amandeep Kaur 2621002WL000391 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618305 AmandeepKaur ()
48 Mehalkalan PB-21-002-037-001/266-A
(Wazidke Kalan) 		2621002000NRG23170520220007327 19/05/2022 Sarbjit Kaur 2621002WL000391 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820618289 SarbjitKaur ()
49 Mehalkalan PB-21-002-037-001/285-A
(Wazidke Kalan) 		2621002000NRG23170520220007329 19/05/2022 Sukhwinder Kaur 2621002WL000391 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618284 SukhwinderKaur ()
50 Mehalkalan PB-21-002-037-001/289-A
(Wazidke Kalan) 		2621002000NRG23170520220007330 19/05/2022 Harmanpreet Kaur 2621002WL000391 Harmanpreet Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618314 HarmanpreetKaur ()
51 Mehalkalan PB-21-002-037-001/293-A
(Wazidke Kalan) 		2621002000NRG23170520220007331 19/05/2022 Neetu Kaur 2621002WL000391 Neetu Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618303 NeetuKaur ()
52 Mehalkalan PB-21-002-037-001/295-A
(Wazidke Kalan) 		2621002000NRG23170520220007332 19/05/2022 Sarabjit Kaur 2621002WL000391 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618332 SarabjitKaur ()
53 Mehalkalan PB-21-002-037-001/309-A
(Wazidke Kalan) 		2621002000NRG23170520220007333 19/05/2022 Binder Kaur 2621002WL000391 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618316 BinderKaur ()
54 Mehalkalan PB-21-002-037-001/316-A
(Wazidke Kalan) 		2621002000NRG23170520220007334 19/05/2022 Sandeep Kaur 2621002WL000391 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618311 SandeepKaur ()
55 Mehalkalan PB-21-002-037-001/337-A
(Wazidke Kalan) 		2621002000NRG23170520220007336 19/05/2022 Gurmeet Kaur 2621002WL000391 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618282 GurmeetKaur ()
56 Mehalkalan PB-21-002-037-001/347-A
(Wazidke Kalan) 		2621002000NRG23170520220007339 19/05/2022 harpreet kaur 2621002WL000391 harpreet kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820618308 harpreetkaur ()
57 Mehalkalan PB-21-002-037-001/348-A
(Wazidke Kalan) 		2621002000NRG23170520220007340 19/05/2022 Manpreet Kaur 2621002WL000391 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618298 ManpreetKaur ()
58 Mehalkalan PB-21-002-037-001/35-A
(Wazidke Kalan) 		2621002000NRG23170520220007341 19/05/2022 Mukko Kaur 2621002WL000391 Mukko Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618336 MukkoKaur ()
59 Mehalkalan PB-21-002-037-001/47-A
(Wazidke Kalan) 		2621002000NRG23170520220007346 19/05/2022 Daljit Kaur 2621002WL000391 Daljit Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618283 DaljitKaur ()
60 Mehalkalan PB-21-002-037-001/49-A
(Wazidke Kalan) 		2621002000NRG23170520220007347 19/05/2022 Ajmer Kaur 2621002WL000391 Ajmer Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618285 AjmerKaur ()
61 Mehalkalan PB-21-002-037-001/51-A
(Wazidke Kalan) 		2621002000NRG23170520220007351 19/05/2022 Balvir Kaur 2621002WL000391 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618335 BalvirKaur ()
62 Mehalkalan PB-21-002-037-001/75-A
(Wazidke Kalan) 		2621002000NRG23170520220007356 19/05/2022 Manjiet Kaur 2621002WL000391 Manjiet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618286 ManjietKaur ()
63 Mehalkalan PB-21-002-037-001/88-A
(Wazidke Kalan) 		2621002000NRG23170520220007360 19/05/2022 Jasvir Kaur 2621002WL000391 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618294 JasvirKaur ()
SubTotal 56118 56118
64 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG23180520220007483 19/05/2022 KIRANJIT KAUR 2621002WL000396 KIRANJIT KAUR 00354 PUNB0752700 1410 1410 Processed 01/06/2022 1820618280 KIRANJITKAUR ()
65 Mehalkalan PB-21-002-012-001/25-A
(Dhaner) 		2621002000NRG23180520220007502 19/05/2022 Jaskaran Kaur 2621002WL000396 Jaskaran Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820618281 JaskaranKaur ()
66 Mehalkalan PB-21-002-012-001/321-A
(Dhaner) 		2621002000NRG23180520220007516 19/05/2022 Binder Kaur 2621002WL000396 Binder Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820618337 BinderKaur ()
SubTotal 3666 3666
67 Mehalkalan PB-21-002-021-001/149-B
(Kirpal Singh Wala) 		2621002000NRG23180520220007629 19/05/2022 Kamaljit Kaur 2621002WL000399 Kamaljit Kaur 00415 SBIN0011915 1974 1974 Processed 01/06/2022 1820618319 MRS KAMALJIT KAUR WO JAGSIR SINGH ()
68 Mehalkalan PB-21-002-021-001/273-A
(Kirpal Singh Wala) 		2621002000NRG23180520220007631 19/05/2022 Kiranjit Kaur 2621002WL000399 Kiranjit Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820618328 MRS KIRANJIT KAUR ()
69 Mehalkalan PB-21-002-021-001/274-A
(Kirpal Singh Wala) 		2621002000NRG23180520220007632 19/05/2022 Randeep Kaur 2621002WL000399 Randeep Kaur 00415 SBIN0011915 1974 1974 Processed 01/06/2022 1820618320 MRS RANDEEP KAUR ()
70 Mehalkalan PB-21-002-026-001/23-A
(Mehal Kalan Sode) 		2621002000NRG23190520220007756 19/05/2022 Pardeep Singh 2621002WL000417 Pardeep Singh 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1820618329 MR PARDEEP SINGH ()
SubTotal 7050 7050
71 Mehalkalan PB-21-002-026-001/159
(Mehal Kalan Sode) 		2621002000NRG23190520220007754 19/05/2022 Chhota Singh 2621002WL000417 Chhota Singh 00415 SBIN0050350 1410 1410 Processed 01/06/2022 1820618321 MR CHOTA SINGH ()
SubTotal 1410 1410
72 Mehalkalan PB-21-002-032-001/290-A
(Raisar (Punjab)) 		2621002000NRG23190520220007742 19/05/2022 Avtar Singh 2621002WL000415 Avtar Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820618323 MR AVTAR SINGH DSSO PLA NO 82555 ()
73 Mehalkalan PB-21-002-032-001/4-A
(Raisar (Punjab)) 		2621002000NRG23190520220007744 19/05/2022 Kuldeep Singh 2621002WL000415 Kuldeep Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820618322 MR KULDEEP SINGH ()
SubTotal 2820 2820
74 Mehalkalan PB-21-002-017-001/196-A
(Hardaspura) 		2621002000NRG23180520220007612 19/05/2022 Malkit Kaur 2621002WL000398 Malkit Kaur 00415 SBIN0051069 1692 1692 Processed 01/06/2022 1820618324 MRS MALKIT KAUR ()
SubTotal 1692 1692
75 Mehalkalan PB-21-002-032-001/19-A
(Raisar (Punjab)) 		2621002000NRG23190520220007739 19/05/2022 Paramjit Singh 2621002WL000415 Paramjit Singh 00415 SBIN0051400 1410 1410 Processed 01/06/2022 1820618325 MR PARAMJIT SINGH ()
76 Mehalkalan PB-21-002-032-001/289-A
(Raisar (Punjab)) 		2621002000NRG23190520220007741 19/05/2022 Gurwinder Singh 2621002WL000415 Gurwinder Singh 00415 SBIN0051400 1410 1410 Processed 01/06/2022 1820618327 MR GURWINDER SINGH ()
77 Mehalkalan PB-21-002-032-001/6-B
(Raisar (Punjab)) 		2621002000NRG23190520220007745 19/05/2022 Ajmer Singh 2621002WL000415 Ajmer Singh 00415 SBIN0051400 1410 1410 Processed 01/06/2022 1820618326 MR AJMER SINGH ()
SubTotal 4230 4230
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190522FTO_9094 Bank of India BKID0006581 Mahal Kalan 5640
2 Mehalkalan PB2621002_190522FTO_9094 Canara Bank CNRB0004605 Raikot 1410
3 Mehalkalan PB2621002_190522FTO_9094 Indian Overseas Bank IOBA0000320 BARNALA 2538
4 Mehalkalan PB2621002_190522FTO_9094 Indian Overseas Bank IOBA0002265 RAIKOT 282
5 Mehalkalan PB2621002_190522FTO_9094 Punjab & Sind Bank PSIB0000053 Mehal Kalan 14382
6 Mehalkalan PB2621002_190522FTO_9094 Punjab Gramin Bank PUNB0PGB003 KUTBA 27636
7 Mehalkalan PB2621002_190522FTO_9094 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 28482
8 Mehalkalan PB2621002_190522FTO_9094 Punjab National Bank PUNB0752700 MAHAL KALAN 3666
9 Mehalkalan PB2621002_190522FTO_9094 State Bank of India SBIN0011915 MEHALKALAN 7050
10 Mehalkalan PB2621002_190522FTO_9094 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410
11 Mehalkalan PB2621002_190522FTO_9094 State Bank of India SBIN0050405 CHANANWAL 2820
12 Mehalkalan PB2621002_190522FTO_9094 State Bank of India SBIN0051069 LOHGARH 1692
13 Mehalkalan PB2621002_190522FTO_9094 State Bank of India SBIN0051400 RAISAR 4230

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