Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:10:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_280922FTO_63083
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-21-002-031-001/188-A
(Pandori) 		2621002000NRG23280920220088857 28/09/2022 Amandeep Kaur 2621002WL003402 Amandeep Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937642380 Amandeep Kaur ()
2 Mehalkalan PB-21-002-031-001/197-A
(Pandori) 		2621002000NRG23280920220088858 28/09/2022 Amarjeet Kaur 2621002WL003402 Amarjeet Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937642381 Amarjeet Kaur ()
3 Mehalkalan PB-21-002-031-001/262-A
(Pandori) 		2621002000NRG23280920220088865 28/09/2022 Malkit Kaur 2621002WL003402 Malkit Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937642384 Malkit Kaur ()
4 Mehalkalan PB-21-002-031-001/265-A
(Pandori) 		2621002000NRG23280920220088866 28/09/2022 Preety Kaur 2621002WL003402 Preety Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937642382 Preety Kaur ()
5 Mehalkalan PB-21-002-031-001/267-A
(Pandori) 		2621002000NRG23280920220088867 28/09/2022 Sarbjeet Kaur 2621002WL003402 Sarbjeet Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937642383 Sarbjeet Kaur ()
SubTotal 9870 9870
6 Mehalkalan PB-21-002-010-001/308-A
(Chuhanke Kalan) 		2621002000NRG23270920220087384 28/09/2022 Ramandeep Kaur 2621002WL003347 Ramandeep Kaur 00089 CBIN0284954 1692 1692 Processed 26/10/2022 5937642385 Ramandeep Kaur ()
SubTotal 1692 1692
7 Mehalkalan PB-21-002-027-001/10-A
(Mehal Khurd) 		2621002000NRG23280920220088957 28/09/2022 Jasvir Kaur 2621002WL003410 Jasvir Kaur 00152 HDFC0000432 1692 1692 Processed 26/10/2022 5937642386 Jasvir Kaur ()
SubTotal 1692 1692
8 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23280920220088959 28/09/2022 Jyoti Bala 2621002WL003410 Jyoti Bala 00152 HDFC0003303 1692 1692 Processed 26/10/2022 5937642389 Jyoti Bala ()
9 Mehalkalan PB-21-002-027-001/561-A
(Mehal Khurd) 		2621002000NRG23280920220088968 28/09/2022 Hardeep Kaur 2621002WL003410 Hardeep Kaur 00152 HDFC0003303 1692 1692 Processed 26/10/2022 5937642388 Hardeep Kaur ()
10 Mehalkalan PB-21-002-031-001/520-A
(Pandori) 		2621002000NRG23280920220088897 28/09/2022 Karamjit Kaur 2621002WL003404 Karamjit Kaur 00152 HDFC0003303 1974 1974 Processed 26/10/2022 5937642387 Karamjit Kaur ()
SubTotal 5358 5358
11 Mehalkalan PB-21-002-010-001/24-A
(Chuhanke Kalan) 		2621002000NRG23270920220087375 28/09/2022 Kuldeep Kaur 2621002WL003347 Kuldeep Kaur 00152 HDFC0003460 1410 1410 Processed 26/10/2022 5937642391 Kuldeep Kaur ()
12 Mehalkalan PB-21-002-031-001/565-A
(Pandori) 		2621002000NRG23280920220088898 28/09/2022 Darso Kaur 2621002WL003404 Darso Kaur 00152 HDFC0003460 1692 1692 Processed 26/10/2022 5937642390 Darso Kaur ()
SubTotal 3102 3102
13 Mehalkalan PB-21-002-012-001/126-A
(Dhaner) 		2621002000NRG23280920220088838 28/09/2022 Karnail Kaur 2621002WL003401 Karnail Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642397 Karnail Kaur ()
14 Mehalkalan PB-21-002-012-001/161-A
(Dhaner) 		2621002000NRG23280920220088839 28/09/2022 Mukhtiar Kaur 2621002WL003401 Mukhtiar Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642395 Mukhtiar Kaur ()
15 Mehalkalan PB-21-002-012-001/176-A
(Dhaner) 		2621002000NRG23280920220088842 28/09/2022 Paramjit Kaur 2621002WL003401 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642396 Paramjit Kaur ()
16 Mehalkalan PB-21-002-012-001/365-A
(Dhaner) 		2621002000NRG23280920220088850 28/09/2022 Kulwant Singh 2621002WL003401 Kulwant Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642393 Kulwant Singh ()
17 Mehalkalan PB-21-002-021-001/330-A
(Kirpal Singh Wala) 		2621002000NRG23280920220088882 28/09/2022 Mandeep Kaur 2621002WL003403 Mandeep Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642398 Mandeep Kaur ()
18 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23280920220088900 28/09/2022 Rajpal Singh 2621002WL003404 Rajpal Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937642394 Rajpal Singh ()
SubTotal 11844 11844
19 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23280920220088967 28/09/2022 Sandeep kaur 2621002WL003410 Sandeep kaur 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5937642399 Sandeep kaur ()
SubTotal 1410 1410
20 Mehalkalan PB-21-002-015-001/26-A
(Gangohar) 		2621002000NRG23280920220088710 28/09/2022 Harjit Kaur 2621002WL003389 Harjit Kaur 00349 PSIB0021242 1692 1692 Processed 26/10/2022 5937642400 Harjit Kaur ()
21 Mehalkalan PB-21-002-015-001/461-A
(Gangohar) 		2621002000NRG23280920220088711 28/09/2022 Paramjit Kaur 2621002WL003389 Paramjit Kaur 00349 PSIB0021242 1410 1410 Processed 26/10/2022 5937642402 Paramjit Kaur ()
22 Mehalkalan PB-21-002-021-001/286-A
(Kirpal Singh Wala) 		2621002000NRG23280920220088824 28/09/2022 Guradita Singh 2621002WL003400 Guradita Singh 00349 PSIB0021242 1974 1974 Processed 26/10/2022 5937642401 Guradita Singh ()
23 Mehalkalan PB-21-002-021-001/291-A
(Kirpal Singh Wala) 		2621002000NRG23280920220088825 28/09/2022 Jagjit Singh 2621002WL003400 Jagjit Singh 00349 PSIB0021242 1974 1974 Processed 26/10/2022 5937642403 Jagjit Singh ()
SubTotal 7050 7050
24 Mehalkalan PB-21-002-010-001/106-A
(Chuhanke Kalan) 		2621002000NRG23270920220087361 28/09/2022 Kulwant Kaur 2621002WL003347 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642419 Kulwant Kaur ()
25 Mehalkalan PB-21-002-010-001/188-A
(Chuhanke Kalan) 		2621002000NRG23270920220087369 28/09/2022 Surjit Kaur 2621002WL003347 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642421 Surjit Kaur ()
26 Mehalkalan PB-21-002-010-001/251-B
(Chuhanke Kalan) 		2621002000NRG23270920220087376 28/09/2022 Baldev Singh 2621002WL003347 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937642426 Baldev Singh ()
27 Mehalkalan PB-21-002-010-001/289-A
(Chuhanke Kalan) 		2621002000NRG23270920220087378 28/09/2022 Jasvir kaur 2621002WL003347 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642424 Jasvir kaur ()
28 Mehalkalan PB-21-002-010-001/292-A
(Chuhanke Kalan) 		2621002000NRG23270920220087380 28/09/2022 Sonjeet Kaur 2621002WL003347 Sonjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642431 Sonjeet Kaur ()
29 Mehalkalan PB-21-002-010-001/305-A
(Chuhanke Kalan) 		2621002000NRG23270920220087382 28/09/2022 Karamjit Kaur 2621002WL003347 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642428 Karamjit Kaur ()
30 Mehalkalan PB-21-002-010-001/307-A
(Chuhanke Kalan) 		2621002000NRG23270920220087383 28/09/2022 BALJINDER SINGH 2621002WL003347 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642425 BALJINDER SINGH ()
31 Mehalkalan PB-21-002-010-001/317-A
(Chuhanke Kalan) 		2621002000NRG23270920220087386 28/09/2022 Neelam Kaur 2621002WL003347 Neelam Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642432 Neelam Kaur ()
32 Mehalkalan PB-21-002-010-001/318-A
(Chuhanke Kalan) 		2621002000NRG23270920220087387 28/09/2022 Gurpreet Kaur 2621002WL003347 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642437 Gurpreet Kaur ()
33 Mehalkalan PB-21-002-010-001/327-A
(Chuhanke Kalan) 		2621002000NRG23270920220087389 28/09/2022 Amarjit Kaur 2621002WL003347 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937642430 Amarjit Kaur ()
34 Mehalkalan PB-21-002-010-001/61-B
(Chuhanke Kalan) 		2621002000NRG23270920220087395 28/09/2022 Minder Kaur 2621002WL003347 Minder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642422 Minder Kaur ()
35 Mehalkalan PB-21-002-011-001/24-A
(Chuhanke Khurd) 		2621002000NRG23270920220087402 28/09/2022 Ruldu Singh 2621002WL003348 Ruldu Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937642427 Ruldu Singh ()
36 Mehalkalan PB-21-002-011-001/302-A
(Chuhanke Khurd) 		2621002000NRG23270920220087405 28/09/2022 Rajpal Kaur 2621002WL003348 Rajpal Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937642435 Rajpal Kaur ()
37 Mehalkalan PB-21-002-022-001/131-a
(Kurar) 		2621002000NRG23280920220088740 28/09/2022 Billu Singh 2621002WL003394 Billu Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642423 Billu Singh ()
38 Mehalkalan PB-21-002-023-001/540-A
(Kutba) 		2621002000NRG23280920220088834 28/09/2022 Kiranjeet Kaur 2621002WL003400 Kiranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642434 Kiranjeet Kaur ()
39 Mehalkalan PB-21-002-038-001/283-A
(Wazidke Khurd) 		2621002000NRG23280920220088917 28/09/2022 Gurmit Kaur 2621002WL003406 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937642429 Gurmit Kaur ()
40 Mehalkalan PB-21-002-038-001/331-A
(Wazidke Khurd) 		2621002000NRG23280920220088919 28/09/2022 Gurdev Singh 2621002WL003406 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642433 Gurdev Singh ()
41 Mehalkalan PB-21-002-038-001/35-A
(Wazidke Khurd) 		2621002000NRG23280920220088920 28/09/2022 Karnail Singh 2621002WL003406 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642420 Karnail Singh ()
42 Mehalkalan PB-21-002-038-001/385-A
(Wazidke Khurd) 		2621002000NRG23280920220088921 28/09/2022 Pala Singh 2621002WL003406 Pala Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642436 Pala Singh ()
SubTotal 30174 30174
43 Mehalkalan PB-21-002-003-001/144-B
(Bihla) 		2621002000NRG23280920220088944 28/09/2022 PAL SINGH 2621002WL003409 PAL SINGH 00354 PUNB0039510 564 564 Processed 26/10/2022 5937642405 PAL SINGH ()
44 Mehalkalan PB-21-002-003-001/161-A
(Bihla) 		2621002000NRG23280920220088945 28/09/2022 Kapur Singh 2621002WL003409 Kapur Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937642412 Kapur Singh ()
45 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23280920220088951 28/09/2022 Paramjeet Kaur 2621002WL003409 Paramjeet Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937642410 Paramjeet Kaur ()
46 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23280920220088953 28/09/2022 Pappa Singh 2621002WL003409 Pappa Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937642409 Pappa Singh ()
47 Mehalkalan PB-21-002-003-001/541-A
(Bihla) 		2621002000NRG23280920220088954 28/09/2022 Kulwinder Kaur 2621002WL003409 Kulwinder Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937642407 Kulwinder Kaur ()
48 Mehalkalan PB-21-002-003-001/549-A
(Bihla) 		2621002000NRG23280920220088722 28/09/2022 Hakam Singh 2621002WL003391 Hakam Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937642404 Hakam Singh ()
49 Mehalkalan PB-21-002-003-001/563-A
(Bihla) 		2621002000NRG23280920220088955 28/09/2022 Reena Kaur 2621002WL003409 Reena Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937642408 Reena Kaur ()
50 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23280920220088723 28/09/2022 Beera Singh 2621002WL003391 Beera Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937642406 Beera Singh ()
51 Mehalkalan PB-21-002-016-001/264-A
(Gehal) 		2621002000NRG23280920220088934 28/09/2022 Pritam Singh 2621002WL003408 Pritam Singh 00354 PUNB0039510 846 846 Processed 26/10/2022 5937642411 Pritam Singh ()
SubTotal 13818 13818
52 Mehalkalan PB-21-002-010-001/316-A
(Chuhanke Kalan) 		2621002000NRG23270920220087385 28/09/2022 Kulwinder Kaur 2621002WL003347 Kulwinder Kaur 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5937642413 Kulwinder Kaur ()
53 Mehalkalan PB-21-002-011-001/123-A
(Chuhanke Khurd) 		2621002000NRG23270920220087400 28/09/2022 rupinder kaur 2621002WL003348 rupinder kaur 00354 PUNB0330900 1410 1410 Processed 26/10/2022 5937642415 rupinder kaur ()
54 Mehalkalan PB-21-002-011-001/301-A
(Chuhanke Khurd) 		2621002000NRG23270920220087404 28/09/2022 Simranjit Kaur 2621002WL003348 Simranjit Kaur 00354 PUNB0330900 1410 1410 Processed 26/10/2022 5937642414 Simranjit Kaur ()
SubTotal 4512 4512
55 Mehalkalan PB-21-002-027-001/519-A
(Mehal Khurd) 		2621002000NRG23280920220088965 28/09/2022 Jasvir kaur 2621002WL003410 Jasvir kaur 00354 PUNB0752700 1692 1692 Processed 26/10/2022 5937642416 Jasvir kaur ()
56 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG23280920220088856 28/09/2022 SARBJIT KAUR 2621002WL003402 SARBJIT KAUR 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937642418 SARBJIT KAUR ()
57 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23280920220088896 28/09/2022 Jasveer Kaur 2621002WL003404 Jasveer Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937642417 Jasveer Kaur ()
SubTotal 5640 5640
58 Mehalkalan PB-21-002-010-001/301-A
(Chuhanke Kalan) 		2621002000NRG23270920220087381 28/09/2022 Balwant Singh 2621002WL003347 Balwant Singh 00415 SBIN0011914 1692 1692 Processed 26/10/2022 5937642438 MR BALWANT SINGH ()
SubTotal 1692 1692
59 Mehalkalan PB-21-002-012-001/251-A
(Dhaner) 		2621002000NRG23280920220088846 28/09/2022 Mohinder Singh 2621002WL003401 Mohinder Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642447 MR MOHINDER SINGH ()
60 Mehalkalan PB-21-002-017-001/150-A
(Hardaspura) 		2621002000NRG23280920220088817 28/09/2022 Jaswinder Singh 2621002WL003399 Jaswinder Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937642440 MR JASWINDER KAUR ()
61 Mehalkalan PB-21-002-021-001/149-B
(Kirpal Singh Wala) 		2621002000NRG23280920220088822 28/09/2022 Kamaljit Kaur 2621002WL003400 Kamaljit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642439 MRS KAMALJIT KAUR WO JAGSIR SINGH ()
62 Mehalkalan PB-21-002-021-001/273-A
(Kirpal Singh Wala) 		2621002000NRG23280920220088823 28/09/2022 Kiranjit Kaur 2621002WL003400 Kiranjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642445 MRS KIRANJIT KAUR ()
63 Mehalkalan PB-21-002-021-001/302-A
(Kirpal Singh Wala) 		2621002000NRG23280920220088826 28/09/2022 Rajvir Kaur 2621002WL003400 Rajvir Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642441 MRS RAJVIR KAUR ()
64 Mehalkalan PB-21-002-031-001/107-A
(Pandori) 		2621002000NRG23280920220088885 28/09/2022 Sarbjit Kaur 2621002WL003404 Sarbjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642444 MRS SARBJIT KAUR ()
65 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23280920220088888 28/09/2022 Manjit kaur 2621002WL003404 Manjit kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937642443 MISS SUMANPREET KAUR ()
66 Mehalkalan PB-21-002-031-001/588-A
(Pandori) 		2621002000NRG23280920220088899 28/09/2022 Amritpal Kaur 2621002WL003404 Amritpal Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937642442 MRS AMRITPAL KAUR ()
67 Mehalkalan PB-21-002-038-001/239-A
(Wazidke Khurd) 		2621002000NRG23280920220088915 28/09/2022 Kulwinder Kaur 2621002WL003406 Kulwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937642446 MRS KULWINDER KAUR ()
SubTotal 16920 16920
68 Mehalkalan PB-21-002-016-001/363-A
(Gehal) 		2621002000NRG23280920220088938 28/09/2022 Narinder Kaur 2621002WL003408 Narinder Kaur 00415 SBIN0013672 1692 1692 Processed 26/10/2022 5937642448 MRS NARINDER KAUR ()
SubTotal 1692 1692
69 Mehalkalan PB-21-002-031-001/239-A
(Pandori) 		2621002000NRG23280920220088863 28/09/2022 Jarnail Kaur 2621002WL003402 Jarnail Kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937642449 MRS JARNAIL KAUR ()
SubTotal 1974 1974
70 Mehalkalan PB-21-002-006-001/235-A
(Chananwal) 		2621002000NRG23270920220087352 28/09/2022 Ramji Singh 2621002WL003346 Ramji Singh 00415 SBIN0050405 846 846 Processed 26/10/2022 5937642450 MR RAMJI SINGH ()
71 Mehalkalan PB-21-002-006-001/303-A
(Chananwal) 		2621002000NRG23270920220087354 28/09/2022 BANT SINGH 2621002WL003346 BANT SINGH 00415 SBIN0050405 846 846 Processed 26/10/2022 5937642454 MR BANT SINGH SO CHHOTA SINGH ()
72 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23270920220087358 28/09/2022 Om Prakash 2621002WL003346 Om Prakash 00415 SBIN0050405 846 846 Rejected 27/10/2022 5937642451 A/c Blocked or Frozen
73 Mehalkalan PB-21-002-032-001/290-A
(Raisar (Punjab)) 		2621002000NRG23280920220088735 28/09/2022 Avtar Singh 2621002WL003393 Avtar Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937642452 MR AVTAR SINGH DSSO PLA NO 82555 ()
74 Mehalkalan PB-21-002-033-001/78
(Raisar (Patiala)) 		2621002000NRG23280920220088719 28/09/2022 Gurmel Singh 2621002WL003390 Gurmel Singh 00415 SBIN0050405 282 282 Processed 26/10/2022 5937642453 MR GURMEL SINGH ()
SubTotal 4794 4794
75 Mehalkalan PB-21-002-032-001/198-A
(Raisar (Punjab)) 		2621002000NRG23280920220088732 28/09/2022 Jagsir Singh 2621002WL003393 Jagsir Singh 00415 SBIN0051400 846 846 Processed 26/10/2022 5937642456 MR JAGSIR SINGH ()
76 Mehalkalan PB-21-002-032-001/289-A
(Raisar (Punjab)) 		2621002000NRG23280920220088734 28/09/2022 Gurwinder Singh 2621002WL003393 Gurwinder Singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937642462 MR GURWINDER SINGH ()
77 Mehalkalan PB-21-002-032-001/296-A
(Raisar (Punjab)) 		2621002000NRG23280920220088736 28/09/2022 Avtar Singh 2621002WL003393 Avtar Singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937642457 MR AVTAR SINGH ()
78 Mehalkalan PB-21-002-032-001/3-A
(Raisar (Punjab)) 		2621002000NRG23280920220088737 28/09/2022 Bant Singh 2621002WL003393 Bant Singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937642458 MR BANT SINGH ()
79 Mehalkalan PB-21-002-032-001/304-A
(Raisar (Punjab)) 		2621002000NRG23280920220088738 28/09/2022 Jarnail Singh 2621002WL003393 Jarnail Singh 00415 SBIN0051400 1410 1410 Processed 26/10/2022 5937642455 MR JARNAIL SINGH ()
80 Mehalkalan PB-21-002-032-001/314-A
(Raisar (Punjab)) 		2621002000NRG23280920220088727 28/09/2022 Chand Singh 2621002WL003392 Chand Singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937642460 MR CHAND SINGH ()
81 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23280920220088714 28/09/2022 Sonia Kaur 2621002WL003390 Sonia Kaur 00415 SBIN0051400 1692 1692 Processed 26/10/2022 5937642459 MRS SONIA KAUR ()
SubTotal 11844 11844
82 Mehalkalan PB-21-002-010-001/320-A
(Chuhanke Kalan) 		2621002000NRG23270920220087388 28/09/2022 Daljit Kaur 2621002WL003347 Daljit Kaur 00468 UBIN0562343 1128 1128 Processed 26/10/2022 5937642461 Daljit Kaur ()
SubTotal 1128 1128
83 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23280920220088718 28/09/2022 Meeta Singh 2621002WL003390 Meeta Singh 00691 IPOS0000001 564 564 Processed 26/10/2022 5937642392 Meeta Singh ()
SubTotal 564 564
Total 136770 136770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_280922FTO_63083 Bank of India BKID0006581 Mahal Kalan 9870
2 Mehalkalan PB2621002_280922FTO_63083 Central Bank Of India CBIN0284954 RAIKOT 1692
3 Mehalkalan PB2621002_280922FTO_63083 HDFC HDFC0000432 BARNALA 1692
4 Mehalkalan PB2621002_280922FTO_63083 HDFC HDFC0003303 MAHAL KALAN 5358
5 Mehalkalan PB2621002_280922FTO_63083 HDFC HDFC0003460 Sehjra 3102
6 Mehalkalan PB2621002_280922FTO_63083 Punjab & Sind Bank PSIB0000053 Mehal Kalan 11844
7 Mehalkalan PB2621002_280922FTO_63083 Punjab & Sind Bank PSIB0000589 johla 1410
8 Mehalkalan PB2621002_280922FTO_63083 Punjab & Sind Bank PSIB0021242 Gangohar 7050
9 Mehalkalan PB2621002_280922FTO_63083 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
10 Mehalkalan PB2621002_280922FTO_63083 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
11 Mehalkalan PB2621002_280922FTO_63083 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 26226
12 Mehalkalan PB2621002_280922FTO_63083 Punjab National Bank PUNB0039510 Bihla Distt Barnala 13818
13 Mehalkalan PB2621002_280922FTO_63083 Punjab National Bank PUNB0330900 THIKRI WALA 4512
14 Mehalkalan PB2621002_280922FTO_63083 Punjab National Bank PUNB0752700 MAHAL KALAN 5640
15 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0011914 NGM BARNALA 1692
16 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0011915 MEHALKALAN 16920
17 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0013672 HATHUR 1692
18 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1974
19 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0050405 CHANANWAL 4794
20 Mehalkalan PB2621002_280922FTO_63083 State Bank of India SBIN0051400 RAISAR 11844
21 Mehalkalan PB2621002_280922FTO_63083 Union Bank of India UBIN0562343 BARNALA 1128
22 Mehalkalan PB2621002_280922FTO_63083 India Post Payments Bank IPOS0000001 BARNALA 564

Download In Excel