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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:20 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_231122FTO_82876
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-21-002-034-001/127-A
(Sadowal) 		2621002000NRG23231120220109374 23/11/2022 Kamaljeet Kaur 2621002WL004780 Kamaljeet Kaur 00048 BKID0006513 1974 1974 Processed 10/12/2022 7065669144 Kamaljeet Kaur ()
2 Mehalkalan PB-21-002-034-001/244-A
(Sadowal) 		2621002000NRG23231120220109387 23/11/2022 Jasvir Kaur 2621002WL004780 Jasvir Kaur 00048 BKID0006513 564 564 Processed 10/12/2022 7065669143 Jasvir Kaur ()
SubTotal 2538 2538
3 Mehalkalan PB-21-002-020-001/291-A
(Khiali) 		2621002000NRG23231120220109112 23/11/2022 Charanjit Singh 2621002WL004771 Charanjit Singh 00048 BKID0006581 2256 2256 Processed 10/12/2022 7065669154 Charanjit Singh ()
4 Mehalkalan PB-21-002-026-001/121
(Mehal Kalan Sode) 		2621002000NRG23231120220109130 23/11/2022 PARAMJIT KAUR 2621002WL004773 PARAMJIT KAUR 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065669157 PARAMJIT KAUR ()
5 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG23231120220109160 23/11/2022 Veerpal Kaur 2621002WL004773 Veerpal Kaur 00048 BKID0006581 1410 1410 Processed 10/12/2022 7065669145 Veerpal Kaur ()
6 Mehalkalan PB-21-002-026-001/481-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109161 23/11/2022 Veerpal Kaur 2621002WL004773 Veerpal Kaur 00048 BKID0006581 282 282 Processed 10/12/2022 7065669146 Veerpal Kaur ()
7 Mehalkalan PB-21-002-026-001/519-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109165 23/11/2022 Darshan kaur 2621002WL004773 Darshan kaur 00048 BKID0006581 1410 1410 Processed 10/12/2022 7065669151 Darshan kaur ()
8 Mehalkalan PB-21-002-026-001/520-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109167 23/11/2022 Rani kaur 2621002WL004773 Rani kaur 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065669147 Rani kaur ()
9 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109170 23/11/2022 Satnam singh 2621002WL004773 Satnam singh 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065669156 Satnam singh ()
10 Mehalkalan PB-21-002-026-001/591-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109175 23/11/2022 Mani 2621002WL004773 Mani 00048 BKID0006581 1974 1974 Processed 10/12/2022 7065669155 Mani ()
11 Mehalkalan PB-21-002-026-001/77-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109180 23/11/2022 Gurdev Kaur 2621002WL004773 Gurdev Kaur 00048 BKID0006581 1692 1692 Processed 10/12/2022 7065669149 Gurdev Kaur ()
SubTotal 14946 14946
12 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23231120220109376 23/11/2022 Sinder Kaur 2621002WL004780 Sinder Kaur 00152 HDFC0003462 1410 1410 Processed 10/12/2022 7065669153 Sinder Kaur ()
13 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23231120220109386 23/11/2022 Balvir Kaur 2621002WL004780 Balvir Kaur 00152 HDFC0003462 1410 1410 Processed 10/12/2022 7065669148 Balvir Kaur ()
14 Mehalkalan PB-21-002-034-001/236-A
(Sadowal) 		2621002000NRG23231120220109114 23/11/2022 mejar singh 2621002WL004772 mejar singh 00152 HDFC0003462 1692 1692 Processed 10/12/2022 7065669150 mejar singh ()
SubTotal 4512 4512
15 Mehalkalan PB-21-002-026-001/132-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109132 23/11/2022 Karamjeet kaur 2621002WL004773 Karamjeet kaur 00349 PSIB0000053 1974 1974 Processed 10/12/2022 7065669169 Karamjeet kaur ()
16 Mehalkalan PB-21-002-026-001/195-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109148 23/11/2022 Harvinder kaur 2621002WL004773 Harvinder kaur 00349 PSIB0000053 1974 1974 Processed 10/12/2022 7065669160 Harvinder kaur ()
17 Mehalkalan PB-21-002-034-001/262
(Sadowal) 		2621002000NRG23231120220109117 23/11/2022 Major Singh 2621002WL004772 Major Singh 00349 PSIB0000053 1692 1692 Processed 10/12/2022 7065669152 Major Singh ()
18 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23231120220109394 23/11/2022 Jaspreet Kaur 2621002WL004780 Jaspreet Kaur 00349 PSIB0000053 1410 1410 Processed 10/12/2022 7065669164 Jaspreet Kaur ()
19 Mehalkalan PB-21-002-034-001/81-A
(Sadowal) 		2621002000NRG23231120220109399 23/11/2022 AMARJIT KAUR 2621002WL004780 AMARJIT KAUR 00349 PSIB0000053 1128 1128 Processed 10/12/2022 7065669162 AMARJIT KAUR ()
SubTotal 8178 8178
20 Mehalkalan PB-21-002-015-001/112
(Gangohar) 		2621002000NRG23231120220109272 23/11/2022 Lakhwinder Kaur 2621002WL004778 Lakhwinder Kaur 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669173 Lakhwinder Kaur ()
21 Mehalkalan PB-21-002-015-001/130-A
(Gangohar) 		2621002000NRG23231120220109277 23/11/2022 Veerpal Kaur 2621002WL004778 Veerpal Kaur 00349 PSIB0021242 846 846 Processed 10/12/2022 7065669159 Veerpal Kaur ()
22 Mehalkalan PB-21-002-015-001/26-A
(Gangohar) 		2621002000NRG23231120220109288 23/11/2022 Harjit Kaur 2621002WL004778 Harjit Kaur 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669175 Harjit Kaur ()
23 Mehalkalan PB-21-002-015-001/261-A
(Gangohar) 		2621002000NRG23231120220109289 23/11/2022 Hardev Singh 2621002WL004778 Hardev Singh 00349 PSIB0021242 846 846 Processed 10/12/2022 7065669177 Hardev Singh ()
24 Mehalkalan PB-21-002-015-001/455-A
(Gangohar) 		2621002000NRG23231120220109294 23/11/2022 Kamaljit Kaur 2621002WL004778 Kamaljit Kaur 00349 PSIB0021242 1692 1692 Processed 10/12/2022 7065669161 Kamaljit Kaur ()
25 Mehalkalan PB-21-002-015-001/460-A
(Gangohar) 		2621002000NRG23231120220109295 23/11/2022 Harpal Kaur 2621002WL004778 Harpal Kaur 00349 PSIB0021242 846 846 Processed 10/12/2022 7065669165 Harpal Kaur ()
26 Mehalkalan PB-21-002-015-001/461-A
(Gangohar) 		2621002000NRG23231120220109296 23/11/2022 Paramjit Kaur 2621002WL004778 Paramjit Kaur 00349 PSIB0021242 1692 1692 Processed 10/12/2022 7065669163 Paramjit Kaur ()
27 Mehalkalan PB-21-002-015-001/463-A
(Gangohar) 		2621002000NRG23231120220109297 23/11/2022 Bhinder Kaur 2621002WL004778 Bhinder Kaur 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669166 Bhinder Kaur ()
28 Mehalkalan PB-21-002-015-001/464-A
(Gangohar) 		2621002000NRG23231120220109298 23/11/2022 Kuldeep Kaur 2621002WL004778 Kuldeep Kaur 00349 PSIB0021242 1128 1128 Processed 10/12/2022 7065669168 Kuldeep Kaur ()
29 Mehalkalan PB-21-002-015-001/465-A
(Gangohar) 		2621002000NRG23231120220109299 23/11/2022 Sandeep Singh 2621002WL004778 Sandeep Singh 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669172 Sandeep Singh ()
30 Mehalkalan PB-21-002-015-001/572-A
(Gangohar) 		2621002000NRG23231120220109306 23/11/2022 Jagroop Singh 2621002WL004778 Jagroop Singh 00349 PSIB0021242 1692 1692 Processed 10/12/2022 7065669167 Jagroop Singh ()
31 Mehalkalan PB-21-002-015-001/575-A
(Gangohar) 		2621002000NRG23231120220109307 23/11/2022 Baljit Singh 2621002WL004778 Baljit Singh 00349 PSIB0021242 564 564 Processed 10/12/2022 7065669170 Baljit Singh ()
32 Mehalkalan PB-21-002-015-001/585-A
(Gangohar) 		2621002000NRG23231120220109310 23/11/2022 Manpreet Kaur 2621002WL004778 Manpreet Kaur 00349 PSIB0021242 846 846 Processed 10/12/2022 7065669171 Manpreet Kaur ()
33 Mehalkalan PB-21-002-015-001/588-A
(Gangohar) 		2621002000NRG23231120220109311 23/11/2022 Lakhvir Kaur 2621002WL004778 Lakhvir Kaur 00349 PSIB0021242 1692 1692 Processed 10/12/2022 7065669174 Lakhvir Kaur ()
34 Mehalkalan PB-21-002-015-001/599-A
(Gangohar) 		2621002000NRG23231120220109313 23/11/2022 Puran Singh 2621002WL004778 Puran Singh 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669176 Puran Singh ()
35 Mehalkalan PB-21-002-015-001/7-A
(Gangohar) 		2621002000NRG23231120220109319 23/11/2022 Manjit Kaur 2621002WL004778 Manjit Kaur 00349 PSIB0021242 1410 1410 Processed 10/12/2022 7065669158 Manjit Kaur ()
SubTotal 20304 20304
36 Mehalkalan PB-21-002-029-001/146-A
(Naraingarh Sohian) 		2621002000NRG23231120220109336 23/11/2022 Manpreet Kaur 2621002WL004779 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065669182 Manpreet Kaur ()
37 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23231120220109340 23/11/2022 Darshan Singh 2621002WL004779 Darshan Singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065669211 Darshan Singh ()
38 Mehalkalan PB-21-002-029-001/19-A
(Naraingarh Sohian) 		2621002000NRG23231120220109342 23/11/2022 Harjinder Kaur 2621002WL004779 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065669187 Harjinder Kaur ()
39 Mehalkalan PB-21-002-029-001/19-B
(Naraingarh Sohian) 		2621002000NRG23231120220109343 23/11/2022 Jasmel Kaur 2621002WL004779 Jasmel Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065669186 Jasmel Kaur ()
40 Mehalkalan PB-21-002-038-001/129-B
(Wazidke Khurd) 		2621002000NRG23231120220109404 23/11/2022 Satia Kaur 2621002WL004781 Satia Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065669180 Satia Kaur ()
41 Mehalkalan PB-21-002-038-001/169-A
(Wazidke Khurd) 		2621002000NRG23231120220109409 23/11/2022 Pritam Kaur 2621002WL004781 Pritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065669209 Pritam Kaur ()
42 Mehalkalan PB-21-002-038-001/230-A
(Wazidke Khurd) 		2621002000NRG23231120220109412 23/11/2022 Rani Kaur 2621002WL004781 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065669183 Rani Kaur ()
43 Mehalkalan PB-21-002-038-001/390-A
(Wazidke Khurd) 		2621002000NRG23231120220109416 23/11/2022 SHANTI KAUR 2621002WL004781 SHANTI KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065669214 SHANTI KAUR ()
44 Mehalkalan PB-21-002-038-001/42-A
(Wazidke Khurd) 		2621002000NRG23231120220109417 23/11/2022 Jaswinder Kaur 2621002WL004781 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065669216 Jaswinder Kaur ()
SubTotal 9870 9870
45 Mehalkalan PB-21-002-029-001/112-B
(Naraingarh Sohian) 		2621002000NRG23231120220109327 23/11/2022 Beant Kaur 2621002WL004779 Beant Kaur 00354 PUNB0039510 846 846 Processed 10/12/2022 7065669185 Beant Kaur ()
SubTotal 846 846
46 Mehalkalan PB-21-002-029-001/139-A
(Naraingarh Sohian) 		2621002000NRG23231120220109334 23/11/2022 Angrej Singh 2621002WL004779 Angrej Singh 00354 PUNB0202510 846 846 Processed 10/12/2022 7065669181 Angrej Singh ()
47 Mehalkalan PB-21-002-029-001/151-A
(Naraingarh Sohian) 		2621002000NRG23231120220109337 23/11/2022 Gurpreet Kaur 2621002WL004779 Gurpreet Kaur 00354 PUNB0202510 846 846 Processed 10/12/2022 7065669188 Gurpreet Kaur ()
48 Mehalkalan PB-21-002-029-001/154-A
(Naraingarh Sohian) 		2621002000NRG23231120220109338 23/11/2022 Lachhmi Kaur 2621002WL004779 Lachhmi Kaur 00354 PUNB0202510 1128 1128 Processed 10/12/2022 7065669196 Lachhmi Kaur ()
49 Mehalkalan PB-21-002-029-001/155-A
(Naraingarh Sohian) 		2621002000NRG23231120220109339 23/11/2022 Balvir Kaur 2621002WL004779 Balvir Kaur 00354 PUNB0202510 846 846 Processed 10/12/2022 7065669195 Balvir Kaur ()
50 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23231120220109341 23/11/2022 Jangir Kaur 2621002WL004779 Jangir Kaur 00354 PUNB0202510 846 846 Processed 10/12/2022 7065669210 Jangir Kaur ()
51 Mehalkalan PB-21-002-029-001/78-A
(Naraingarh Sohian) 		2621002000NRG23231120220109359 23/11/2022 Harpreet Kaur 2621002WL004779 Harpreet Kaur 00354 PUNB0202510 1128 1128 Processed 10/12/2022 7065669192 Harpreet Kaur ()
SubTotal 5640 5640
52 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109173 23/11/2022 HASNO 2621002WL004773 HASNO 00354 PUNB0752700 1692 1692 Processed 10/12/2022 7065669199 HASNO ()
53 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109174 23/11/2022 Razia 2621002WL004773 Razia 00354 PUNB0752700 1974 1974 Processed 10/12/2022 7065669207 Razia ()
54 Mehalkalan PB-21-002-038-001/335-A
(Wazidke Khurd) 		2621002000NRG23231120220109415 23/11/2022 Jaswinder Singh Mahey 2621002WL004781 Jaswinder Singh Mahey 00354 PUNB0752700 1692 1692 Processed 10/12/2022 7065669197 Jaswinder Singh Mahey ()
SubTotal 5358 5358
55 Mehalkalan PB-21-002-015-001/466-A
(Gangohar) 		2621002000NRG23231120220109300 23/11/2022 Manjit kaur 2621002WL004778 Manjit kaur 00415 SBIN0011915 1410 1410 Processed 10/12/2022 7065669194 MRS MANJIT KAUR ()
56 Mehalkalan PB-21-002-026-001/145-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109136 23/11/2022 Baljit Kaur 2621002WL004773 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065669213 MRS BALJIT KAUR ()
57 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23231120220109151 23/11/2022 Manpreet Kaur 2621002WL004773 Manpreet Kaur 00415 SBIN0011915 564 564 Processed 10/12/2022 7065669189 MRS MANPREET KAUR ()
58 Mehalkalan PB-21-002-026-001/373-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109152 23/11/2022 Jaspreet Kaur 2621002WL004773 Jaspreet Kaur 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065669208 MRS JASPREET KAUR ()
59 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109156 23/11/2022 Parmjit Kaur 2621002WL004773 Parmjit Kaur 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065669206 MRS PARMJIT KAUR ()
60 Mehalkalan PB-21-002-026-001/485-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109163 23/11/2022 Balvir Kaur 2621002WL004773 Balvir Kaur 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065669202 MRS BALVEER KAUR ()
61 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109164 23/11/2022 Gurpreet Kaur 2621002WL004773 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065669203 MRS GURPREET KAUR ()
62 Mehalkalan PB-21-002-026-001/522-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109168 23/11/2022 Reshma Rani 2621002WL004773 Reshma Rani 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065669215 MRS RESHMA RANI ()
63 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109169 23/11/2022 Kirna devi 2621002WL004773 Kirna devi 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065669191 MRS KIRNA DEVI ()
64 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109171 23/11/2022 Gurmeet Kaur 2621002WL004773 Gurmeet Kaur 00415 SBIN0011915 1692 1692 Processed 10/12/2022 7065669190 MRS GURMIT KAUR ()
65 Mehalkalan PB-21-002-026-001/615-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109176 23/11/2022 LAKHWINDER SINGH 2621002WL004773 LAKHWINDER SINGH 00415 SBIN0011915 1974 1974 Processed 10/12/2022 7065669217 MR LAKHWINDER SINGH ()
SubTotal 18612 18612
66 Mehalkalan PB-21-002-034-001/267-A
(Sadowal) 		2621002000NRG23231120220109390 23/11/2022 Palwinder Kaur 2621002WL004780 Palwinder Kaur 00415 SBIN0013672 1974 1974 Processed 10/12/2022 7065669193 MRS PALWINDER KAUR ()
SubTotal 1974 1974
67 Mehalkalan PB-21-002-026-001/619-A
(Mehal Kalan Sode) 		2621002000NRG23231120220109177 23/11/2022 Harbans Kaur 2621002WL004773 Harbans Kaur 00415 SBIN0050350 1128 1128 Processed 10/12/2022 7065669212 MRS HARBANS KAUR ()
SubTotal 1128 1128
68 Mehalkalan PB-21-002-032-001/128-A
(Raisar (Punjab)) 		2621002000NRG23231120220109237 23/11/2022 Jaswinder Kaur 2621002WL004777 Jaswinder Kaur 00415 SBIN0050405 846 846 Processed 10/12/2022 7065669184 MRS JASWINDER KAUR ()
69 Mehalkalan PB-21-002-032-001/293-A
(Raisar (Punjab)) 		2621002000NRG23231120220109261 23/11/2022 Simarjit Kaur 2621002WL004777 Simarjit Kaur 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065669204 MRS SIMARJIT KAUR ()
70 Mehalkalan PB-21-002-032-001/299-A
(Raisar (Punjab)) 		2621002000NRG23231120220109262 23/11/2022 Harpreet Kaur 2621002WL004777 Harpreet Kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065669205 MRS HARPREET KAUR ()
SubTotal 4230 4230
71 Mehalkalan PB-21-002-032-001/205-A
(Raisar (Punjab)) 		2621002000NRG23231120220109251 23/11/2022 Najma 2621002WL004777 Najma 00415 SBIN0051400 1974 1974 Processed 10/12/2022 7065669219 MISS NAJMA WO RAFIK SHAH ()
72 Mehalkalan PB-21-002-032-001/242-A
(Raisar (Punjab)) 		2621002000NRG23231120220109255 23/11/2022 Rano Begam 2621002WL004777 Rano Begam 00415 SBIN0051400 1974 1974 Processed 10/12/2022 7065669201 MRS RANO BEGAM ()
73 Mehalkalan PB-21-002-032-001/253-A
(Raisar (Punjab)) 		2621002000NRG23231120220109257 23/11/2022 Ramandeep Kaur 2621002WL004777 Ramandeep Kaur 00415 SBIN0051400 1410 1410 Processed 10/12/2022 7065669179 MR GURSIMRAN SINGH UG RAMANDEEP KAUR ()
74 Mehalkalan PB-21-002-032-001/26-a
(Raisar (Punjab)) 		2621002000NRG23231120220109258 23/11/2022 Surjit Kaur 2621002WL004777 Surjit Kaur 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065669178 MRS SURJIT KAUR DSSO SANGRUR ()
75 Mehalkalan PB-21-002-032-001/286-A
(Raisar (Punjab)) 		2621002000NRG23231120220109259 23/11/2022 Harpreet Kaur 2621002WL004777 Harpreet Kaur 00415 SBIN0051400 1974 1974 Processed 10/12/2022 7065669198 MR HARPREET KAUR ()
76 Mehalkalan PB-21-002-032-001/288-A
(Raisar (Punjab)) 		2621002000NRG23231120220109260 23/11/2022 Bhajan Kaur 2621002WL004777 Bhajan Kaur 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065669200 MRS BHAJAN KAUR DSSO SANGRUR ()
SubTotal 10716 10716
77 Mehalkalan PB-21-002-034-001/67-A
(Sadowal) 		2621002000NRG23231120220109121 23/11/2022 Kewal Singh 2621002WL004772 Kewal Singh 00468 UBIN0819620 282 282 Processed 10/12/2022 7065669218 Kewal Singh ()
SubTotal 282 282
Total 109134 109134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_231122FTO_82876 Bank of India BKID0006513 HATHUR 2538
2 Mehalkalan PB2621002_231122FTO_82876 Bank of India BKID0006581 Mahal Kalan 14946
3 Mehalkalan PB2621002_231122FTO_82876 HDFC HDFC0003462 MOOM 4512
4 Mehalkalan PB2621002_231122FTO_82876 Punjab & Sind Bank PSIB0000053 Mehal Kalan 8178
5 Mehalkalan PB2621002_231122FTO_82876 Punjab & Sind Bank PSIB0021242 Gangohar 20304
6 Mehalkalan PB2621002_231122FTO_82876 Punjab Gramin Bank PUNB0PGB003 GEHAL 3102
7 Mehalkalan PB2621002_231122FTO_82876 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 6768
8 Mehalkalan PB2621002_231122FTO_82876 Punjab National Bank PUNB0039510 Bihla Distt Barnala 846
9 Mehalkalan PB2621002_231122FTO_82876 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 5640
10 Mehalkalan PB2621002_231122FTO_82876 Punjab National Bank PUNB0752700 MAHAL KALAN 5358
11 Mehalkalan PB2621002_231122FTO_82876 State Bank of India SBIN0011915 MEHALKALAN 18612
12 Mehalkalan PB2621002_231122FTO_82876 State Bank of India SBIN0013672 HATHUR 1974
13 Mehalkalan PB2621002_231122FTO_82876 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128
14 Mehalkalan PB2621002_231122FTO_82876 State Bank of India SBIN0050405 CHANANWAL 4230
15 Mehalkalan PB2621002_231122FTO_82876 State Bank of India SBIN0051400 RAISAR 10716
16 Mehalkalan PB2621002_231122FTO_82876 Union Bank of India UBIN0819620 BARNALA 282

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