Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_270323APB_FTO_120328
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-21-002-031-001/104-A
(Pandori) 		2621002000NRG23270320230147025 27/03/2023 Gurmeet Kaur 2621002WL007256 Gurmeet Kaur 00048 BKID0006581 1692 1692 Processed 30/03/2023 0312550693 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/242-A
(Pandori) 		2621002000NRG23270320230147042 27/03/2023 Sukhdev Singh 2621002WL007256 Sukhdev Singh 00048 BKID0006581 1410 1410 Processed 30/03/2023 0312550673 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 Mehalkalan PB-21-002-031-001/267-A
(Pandori) 		2621002000NRG23270320230147044 27/03/2023 Sarbjeet Kaur 2621002WL007256 Sarbjeet Kaur 00048 BKID0006581 1692 1692 Processed 30/03/2023 0312550676 SARBJEET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-031-001/268-A
(Pandori) 		2621002000NRG23270320230147045 27/03/2023 Baljit Kaur 2621002WL007256 Baljit Kaur 00048 BKID0006581 1692 1692 Processed 30/03/2023 0312550675 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-031-001/521-A
(Pandori) 		2621002000NRG23270320230147054 27/03/2023 Amritpal Kaur 2621002WL007256 Amritpal Kaur 00048 BKID0006581 846 846 Processed 30/03/2023 0312550674 AMRITPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
6 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23270320230147038 27/03/2023 Rajwinder Kaur 2621002WL007256 Rajwinder Kaur 00152 HDFC0003303 1410 1410 Processed 30/03/2023 0312550641 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
7 Mehalkalan PB-21-002-031-001/125-B
(Pandori) 		2621002000NRG23270320230147029 27/03/2023 Gurmukh Singh 2621002WL007256 Gurmukh Singh 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312550691 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
8 Mehalkalan PB-21-002-007-001/254-A
(Chhapa) 		2621002000NRG23270320230146911 27/03/2023 Kartar Singh 2621002WL007249 Kartar Singh 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312550687 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23270320230146912 27/03/2023 Teja Singh 2621002WL007249 Teja Singh 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312550688 TEJA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
10 Mehalkalan PB-21-002-003-001/132-A
(Bihla) 		2621002000NRG23270320230146981 27/03/2023 Gurbachan Singh 2621002WL007254 Gurbachan Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550689 GURBACHAN SINGH SO SUCHA SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-003-001/136-B
(Bihla) 		2621002000NRG23270320230146982 27/03/2023 BINDER SINGH 2621002WL007254 BINDER SINGH 00354 PUNB0039510 564 564 Processed 30/03/2023 0312550627 BINDER SINGH HDFC BANK LTD(607152)
12 Mehalkalan PB-21-002-003-001/292-A
(Bihla) 		2621002000NRG23270320230146983 27/03/2023 Bhucha Singh 2621002WL007254 Bhucha Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550626 BHUCHA SINGH SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-003-001/338-A
(Bihla) 		2621002000NRG23270320230146984 27/03/2023 Pyara Singh 2621002WL007254 Pyara Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550623 PYARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-003-001/358-A
(Bihla) 		2621002000NRG23270320230146985 27/03/2023 Chand Singh 2621002WL007254 Chand Singh 00354 PUNB0039510 564 564 Processed 30/03/2023 0312550620 CHAND SINGH s/o GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-003-001/367-A
(Bihla) 		2621002000NRG23270320230146986 27/03/2023 Tota Singh 2621002WL007254 Tota Singh 00354 PUNB0039510 846 846 Processed 31/03/2023 0312550622 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mehalkalan PB-21-002-003-001/40-A
(Bihla) 		2621002000NRG23270320230146987 27/03/2023 Surindr Singh 2621002WL007254 Surindr Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550690 SURINDER SINGH SO KISHAN SINGH AND DS PUNJAB NATIONAL BANK(508568)
17 Mehalkalan PB-21-002-003-001/495-A
(Bihla) 		2621002000NRG23270320230146988 27/03/2023 Ginder Singh 2621002WL007254 Ginder Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550621 GINDER SINGH s/oGURDIAL SINGH PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-003-001/587-A
(Bihla) 		2621002000NRG23270320230146989 27/03/2023 Meherban Singh 2621002WL007254 Meherban Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550624 MEHERBAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23270320230146990 27/03/2023 Raj Singh 2621002WL007254 Raj Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550625 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
20 Mehalkalan PB-21-002-031-001/218-A
(Pandori) 		2621002000NRG23270320230147039 27/03/2023 Kiranjit Kaur 2621002WL007256 Kiranjit Kaur 00354 PUNB0752700 1692 1692 Processed 30/03/2023 0312550692 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23270320230147041 27/03/2023 Sukhdev Singh 2621002WL007256 Sukhdev Singh 00354 PUNB0752700 1128 1128 Processed 30/03/2023 0312550677 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG23270320230147056 27/03/2023 Jarnail Kaur 2621002WL007256 Jarnail Kaur 00354 PUNB0752700 1692 1692 Processed 30/03/2023 0312550678 JARNAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
23 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG23270320230147026 27/03/2023 Aamrjit Kaur 2621002WL007256 Aamrjit Kaur 00415 SBIN0011915 1128 1128 Processed 30/03/2023 0312550635 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23270320230147028 27/03/2023 Amarjit Kaur 2621002WL007256 Amarjit Kaur 00415 SBIN0011915 564 564 Processed 30/03/2023 0312550631 AMARJIT KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-031-001/186-A
(Pandori) 		2621002000NRG23270320230147031 27/03/2023 Harbans Kaur 2621002WL007256 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 30/03/2023 0312550685 HARBANS KAUR HDFC BANK LTD(607152)
26 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23270320230147034 27/03/2023 Baljit Kaur 2621002WL007256 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550686 BALJIT KAUR ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-031-001/191-A
(Pandori) 		2621002000NRG23270320230147035 27/03/2023 Shinderpal Kaur 2621002WL007256 Shinderpal Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550684 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-031-001/195-A
(Pandori) 		2621002000NRG23270320230147037 27/03/2023 Harpal Kaur 2621002WL007256 Harpal Kaur 00415 SBIN0011915 1128 1128 Processed 30/03/2023 0312550634 HARPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-031-001/233-A
(Pandori) 		2621002000NRG23270320230147040 27/03/2023 Charanjit kaur 2621002WL007256 Charanjit kaur 00415 SBIN0011915 1410 1410 Processed 30/03/2023 0312550683 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-031-001/252-A
(Pandori) 		2621002000NRG23270320230147043 27/03/2023 Kamaljit Kaur 2621002WL007256 Kamaljit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-031-001/278-A
(Pandori) 		2621002000NRG23270320230147048 27/03/2023 Harpreet Kaur 2621002WL007256 Harpreet Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550630 HARPREET KAUR ICICI BANK LTD(508534)
32 Mehalkalan PB-21-002-031-001/283-A
(Pandori) 		2621002000NRG23270320230147049 27/03/2023 Kirpal Kaur 2621002WL007256 Kirpal Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550636 MRS KIRPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-031-001/335-A
(Pandori) 		2621002000NRG23270320230147051 27/03/2023 Sarbjit Kaur 2621002WL007256 Sarbjit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550637 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23270320230147061 27/03/2023 Sandeep Kaur 2621002WL007256 Sandeep Kaur 00415 SBIN0011915 1410 1410 Processed 30/03/2023 0312550632 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-032-001/141-a
(Raisar (Punjab)) 		2621002000NRG23270320230146992 27/03/2023 Harjinder Kaur 2621002WL007255 Harjinder Kaur 00415 SBIN0011915 564 564 Processed 30/03/2023 0312550639 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23270320230146994 27/03/2023 Manpreet Kaur 2621002WL007255 Manpreet Kaur 00415 SBIN0011915 564 564 Processed 31/03/2023 0312550638 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mehalkalan PB-21-002-032-001/41-A
(Raisar (Punjab)) 		2621002000NRG23270320230147019 27/03/2023 Lakhvir Kaur 2621002WL007255 Lakhvir Kaur 00415 SBIN0011915 846 846 Processed 31/03/2023 0312550680 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19176 19176
38 Mehalkalan PB-21-002-031-001/114-A
(Pandori) 		2621002000NRG23270320230147027 27/03/2023 Shinder Kaur 2621002WL007256 Shinder Kaur 00415 SBIN0050350 1410 1410 Processed 30/03/2023 0312550643 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23270320230147030 27/03/2023 Mahinder Kaur 2621002WL007256 Mahinder Kaur 00415 SBIN0050350 1692 1692 Rejected 30/03/2023 0312550645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Mehalkalan PB-21-002-031-001/189-A
(Pandori) 		2621002000NRG23270320230147033 27/03/2023 Baljit Kaur 2621002WL007256 Baljit Kaur 00415 SBIN0050350 282 282 Processed 30/03/2023 0312550651 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG23270320230147046 27/03/2023 Amarjeet kaur 2621002WL007256 Amarjeet kaur 00415 SBIN0050350 1692 1692 Processed 30/03/2023 0312550681 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-031-001/312-A
(Pandori) 		2621002000NRG23270320230147050 27/03/2023 Surjit Singh 2621002WL007256 Surjit Singh 00415 SBIN0050350 1410 1410 Processed 30/03/2023 0312550682 MR SURJIT SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-031-001/521-A
(Pandori) 		2621002000NRG23270320230147053 27/03/2023 Roop Singh 2621002WL007256 Roop Singh 00415 SBIN0050350 846 846 Processed 30/03/2023 0312550668 MR ROOP SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-031-001/593-A
(Pandori) 		2621002000NRG23270320230147060 27/03/2023 Lakhvir Singh 2621002WL007256 Lakhvir Singh 00415 SBIN0050350 1410 1410 Processed 30/03/2023 0312550662 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
45 Mehalkalan PB-21-002-032-001/134-a
(Raisar (Punjab)) 		2621002000NRG23270320230146991 27/03/2023 Paramjit Kaur 2621002WL007255 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 31/03/2023 0312550648 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23270320230146995 27/03/2023 Mallu 2621002WL007255 Mallu 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550650 MRS MAILO MELO STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23270320230146997 27/03/2023 Paramjit Kaur 2621002WL007255 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550671 PARMJIT KAUR HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-032-001/197-A
(Raisar (Punjab)) 		2621002000NRG23270320230147001 27/03/2023 Gurdev singh 2621002WL007255 Gurdev singh 00415 SBIN0050405 846 846 Processed 31/03/2023 0312550649 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mehalkalan PB-21-002-032-001/210-A
(Raisar (Punjab)) 		2621002000NRG23270320230147004 27/03/2023 Baljinder kaur 2621002WL007255 Baljinder kaur 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550654 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-032-001/293-A
(Raisar (Punjab)) 		2621002000NRG23270320230147015 27/03/2023 Simarjit Kaur 2621002WL007255 Simarjit Kaur 00415 SBIN0050405 564 564 Processed 31/03/2023 0312550656 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-032-001/299-A
(Raisar (Punjab)) 		2621002000NRG23270320230147017 27/03/2023 Harpreet Kaur 2621002WL007255 Harpreet Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550672 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-032-001/32-A
(Raisar (Punjab)) 		2621002000NRG23270320230147018 27/03/2023 Lachhman Singh 2621002WL007255 Lachhman Singh 00415 SBIN0050405 846 846 Processed 30/03/2023 0312550646 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-032-001/93-A
(Raisar (Punjab)) 		2621002000NRG23270320230147024 27/03/2023 Harbans kaur 2621002WL007255 Harbans kaur 00415 SBIN0050405 846 846 Processed 30/03/2023 0312550647 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
54 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23270320230147058 27/03/2023 Harwinder Kaur 2621002WL007256 Harwinder Kaur 00415 SBIN0051078 1128 1128 Processed 30/03/2023 0312550640 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
55 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23270320230146993 27/03/2023 Kiranjit Kaur 2621002WL007255 Kiranjit Kaur 00415 SBIN0051400 282 282 Processed 30/03/2023 0312550655 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-032-001/161-A
(Raisar (Punjab)) 		2621002000NRG23270320230146996 27/03/2023 Baljit Kaur 2621002WL007255 Baljit Kaur 00415 SBIN0051400 846 846 Processed 30/03/2023 0312550660 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-032-001/183-A
(Raisar (Punjab)) 		2621002000NRG23270320230146998 27/03/2023 Harpal Kaur 2621002WL007255 Harpal Kaur 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550661 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-032-001/193-A
(Raisar (Punjab)) 		2621002000NRG23270320230146999 27/03/2023 Sarbjit Kaur 2621002WL007255 Sarbjit Kaur 00415 SBIN0051400 846 846 Processed 30/03/2023 0312550665 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23270320230147000 27/03/2023 Manjit kaur 2621002WL007255 Manjit kaur 00415 SBIN0051400 846 846 Processed 30/03/2023 0312550658 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-032-001/203-A
(Raisar (Punjab)) 		2621002000NRG23270320230147002 27/03/2023 Jasvir kaur 2621002WL007255 Jasvir kaur 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550652 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-032-001/208-A
(Raisar (Punjab)) 		2621002000NRG23270320230147003 27/03/2023 Jasvir kaur 2621002WL007255 Jasvir kaur 00415 SBIN0051400 282 282 Processed 30/03/2023 0312550679 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-032-001/213-A
(Raisar (Punjab)) 		2621002000NRG23270320230147005 27/03/2023 Rani kaur 2621002WL007255 Rani kaur 00415 SBIN0051400 846 846 Processed 30/03/2023 0312550653 MRS RANI KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-032-001/236-A
(Raisar (Punjab)) 		2621002000NRG23270320230147008 27/03/2023 Charanjit kaur 2621002WL007255 Charanjit kaur 00415 SBIN0051400 846 846 Processed 31/03/2023 0312550667 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mehalkalan PB-21-002-032-001/248-A
(Raisar (Punjab)) 		2621002000NRG23270320230147009 27/03/2023 Ramandeep Kaur 2621002WL007255 Ramandeep Kaur 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550664 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23270320230147010 27/03/2023 Kailash Kumar 2621002WL007255 Kailash Kumar 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550670 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-032-001/26-a
(Raisar (Punjab)) 		2621002000NRG23270320230147011 27/03/2023 Surjit Kaur 2621002WL007255 Surjit Kaur 00415 SBIN0051400 282 282 Processed 30/03/2023 0312550644 MRS SURJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-032-001/282-A
(Raisar (Punjab)) 		2621002000NRG23270320230147013 27/03/2023 Niranjan Singh 2621002WL007255 Niranjan Singh 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550657 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-032-001/292-A
(Raisar (Punjab)) 		2621002000NRG23270320230147014 27/03/2023 Kamaljit Kaur 2621002WL007255 Kamaljit Kaur 00415 SBIN0051400 564 564 Processed 31/03/2023 0312550669 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mehalkalan PB-21-002-032-001/296-A
(Raisar (Punjab)) 		2621002000NRG23270320230147016 27/03/2023 Avtar Singh 2621002WL007255 Avtar Singh 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550659 MR AVTAR SINGH STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23270320230147020 27/03/2023 Gurmeet Kaur 2621002WL007255 Gurmeet Kaur 00415 SBIN0051400 846 846 Processed 31/03/2023 0312550663 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mehalkalan PB-21-002-032-001/64-A
(Raisar (Punjab)) 		2621002000NRG23270320230147021 27/03/2023 Sukhdev Kaur 2621002WL007255 Sukhdev Kaur 00415 SBIN0051400 282 282 Processed 31/03/2023 0312550666 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mehalkalan PB-21-002-032-001/76-A
(Raisar (Punjab)) 		2621002000NRG23270320230147022 27/03/2023 Charanjit Kaur 2621002WL007255 Charanjit Kaur 00415 SBIN0051400 564 564 Processed 30/03/2023 0312550642 MRS CHARANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
73 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23270320230147006 27/03/2023 Nazia Begam 2621002WL007255 Nazia Begam 00691 IPOS0000001 282 282 Processed 31/03/2023 0312550628 NAZIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG23270320230146850 27/03/2023 Karnalil Singh 2621002WL007247 Karnalil Singh 00691 IPOS0000001 846 846 Processed 31/03/2023 0312550629 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 71346 71346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270323APB_FTO_120328 Bank of India BKID0006581 Mahal Kalan 7332
2 Mehalkalan PB2621002_270323APB_FTO_120328 HDFC HDFC0003303 MAHAL KALAN 1410
3 Mehalkalan PB2621002_270323APB_FTO_120328 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
4 Mehalkalan PB2621002_270323APB_FTO_120328 Punjab Gramin Bank PUNB0PGB003 KURAR 1128
5 Mehalkalan PB2621002_270323APB_FTO_120328 Punjab National Bank PUNB0039510 Bihla Distt Barnala 8742
6 Mehalkalan PB2621002_270323APB_FTO_120328 Punjab National Bank PUNB0752700 MAHAL KALAN 4512
7 Mehalkalan PB2621002_270323APB_FTO_120328 State Bank of India SBIN0011915 MEHALKALAN 19176
8 Mehalkalan PB2621002_270323APB_FTO_120328 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 8742
9 Mehalkalan PB2621002_270323APB_FTO_120328 State Bank of India SBIN0050405 CHANANWAL 5640
10 Mehalkalan PB2621002_270323APB_FTO_120328 State Bank of India SBIN0051078 AITIANA 1128
11 Mehalkalan PB2621002_270323APB_FTO_120328 State Bank of India SBIN0051400 RAISAR 10716
12 Mehalkalan PB2621002_270323APB_FTO_120328 India Post Payments Bank IPOS0000001 BARNALA 1128

Download In Excel