Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_300822APB_FTO_49087
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-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070403 30/08/2022 Gurpreet singh 2621002WL002553 Gurpreet singh 00048 BKID0006581 564 564 Processed 02/09/2022 4399145645 GURPREET SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 564 564
2 Mehalkalan PB-21-002-023-001/315-A
(Kutba) 		2621002000NRG23300820220070238 30/08/2022 Paramjit Kaur 2621002WL002537 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399145654 PARAMJIT KAUR W O S. MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070394 30/08/2022 Pishora Singh 2621002WL002553 Pishora Singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145672 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
4 Mehalkalan PB-21-002-026-001/126-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070395 30/08/2022 Avtar Singh 2621002WL002553 Avtar Singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145671 AVTAR SINGH S/O BILU SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070396 30/08/2022 Jarnail Singh 2621002WL002553 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 02/09/2022 4399145669 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070397 30/08/2022 Manjit Singh 2621002WL002553 Manjit Singh 00349 PSIB0000053 1410 1410 Processed 03/09/2022 4399145668 MANJIT SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070398 30/08/2022 Gurjant Singh 2621002WL002553 Gurjant Singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145665 GURJANT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070400 30/08/2022 Bhag Singh 2621002WL002553 Bhag Singh 00349 PSIB0000053 1410 1410 Processed 02/09/2022 4399145664 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070401 30/08/2022 Davinder singh 2621002WL002553 Davinder singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145673 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-026-001/89-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070406 30/08/2022 Sukhdeep Kaur 2621002WL002553 Sukhdeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/09/2022 4399145666 SUKHDEEP WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-026-001/91-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070407 30/08/2022 Sukhwinder Kaur 2621002WL002553 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145667 SUKHWINDER KAUR WO JUVRAJ SIN GH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-026-001/99-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070408 30/08/2022 Harbans Kaur 2621002WL002553 Harbans Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399145670 HARBANS KAUR W/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 17766 17766
13 Mehalkalan PB-21-002-015-001/250-A
(Gangohar) 		2621002000NRG23300820220070207 30/08/2022 Bara Khan 2621002WL002535 Bara Khan 00349 PSIB0021242 1692 1692 Processed 02/09/2022 4399145609 MR BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 Mehalkalan PB-21-002-023-001/10-A
(Kutba) 		2621002000NRG23300820220070222 30/08/2022 Sukhvinder Kaur 2621002WL002537 Sukhvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145659 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-023-001/102-A
(Kutba) 		2621002000NRG23300820220070223 30/08/2022 Sandeep Kaur 2621002WL002537 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4399145612 Sandeep Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23300820220070224 30/08/2022 Paramjit Kaur 2621002WL002537 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145613 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mehalkalan PB-21-002-023-001/136-A
(Kutba) 		2621002000NRG23300820220070225 30/08/2022 sinder kaur 2621002WL002537 sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145622 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 Mehalkalan PB-21-002-023-001/175-A
(Kutba) 		2621002000NRG23300820220070226 30/08/2022 Jaswinder Kaur 2621002WL002537 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145614 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mehalkalan PB-21-002-023-001/180-A
(Kutba) 		2621002000NRG23300820220070228 30/08/2022 Jaspal Kaur 2621002WL002537 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145655 JASPAL KAUR W O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-023-001/191-A
(Kutba) 		2621002000NRG23300820220070229 30/08/2022 Kamaljit kaur 2621002WL002537 Kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145610 KAMALJIT KAUR W O S. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-023-001/200-A
(Kutba) 		2621002000NRG23300820220070231 30/08/2022 Charanjeet kaur 2621002WL002537 Charanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145658 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23300820220070233 30/08/2022 Raj Singh 2621002WL002537 Raj Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145651 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mehalkalan PB-21-002-023-001/304-A
(Kutba) 		2621002000NRG23300820220070235 30/08/2022 Charanjit kaur 2621002WL002537 Charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145648 CHARANJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23300820220070236 30/08/2022 Amandeep Kaur 2621002WL002537 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145649 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-023-001/311-A
(Kutba) 		2621002000NRG23300820220070237 30/08/2022 Jaswinder Kaur 2621002WL002537 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145650 JASWINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-023-001/316-A
(Kutba) 		2621002000NRG23300820220070239 30/08/2022 Karnail Kaur 2621002WL002537 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145647 KARNAIL KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-023-001/318-A
(Kutba) 		2621002000NRG23300820220070240 30/08/2022 Baljit Kaur 2621002WL002537 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399145620 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-023-001/325-A
(Kutba) 		2621002000NRG23300820220070241 30/08/2022 Sarbjit kaur 2621002WL002537 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145616 SARABJIT KAUR W O RAI SINGH PUNJAB GRAMIN BANK(607138)
29 Mehalkalan PB-21-002-023-001/327-A
(Kutba) 		2621002000NRG23300820220070242 30/08/2022 gurmeet kaur 2621002WL002537 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145617 GURMEET KAUR W O S. SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-023-001/331-A
(Kutba) 		2621002000NRG23300820220070243 30/08/2022 Kulwinder Kaur 2621002WL002537 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145619 KULWINDER KAUR W O S. BUDH SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-023-001/334-A
(Kutba) 		2621002000NRG23300820220070244 30/08/2022 Ranjit kaur 2621002WL002537 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145618 RANJIT KAUR W/O BHUPINDER SING PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-023-001/352-A
(Kutba) 		2621002000NRG23300820220070245 30/08/2022 Jasvir Kaur 2621002WL002537 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145660 JASVEER KAUR W O S. MALKEET SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-023-001/365-B
(Kutba) 		2621002000NRG23300820220070248 30/08/2022 Balaur SIngh 2621002WL002537 Balaur SIngh 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4399145652 Balaour singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Mehalkalan PB-21-002-023-001/373-A
(Kutba) 		2621002000NRG23300820220070249 30/08/2022 Chamkaur Singh 2621002WL002537 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145621 CHAMKAUR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23300820220070250 30/08/2022 Lakhi Ram 2621002WL002537 Lakhi Ram 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145653 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-023-001/377-A
(Kutba) 		2621002000NRG23300820220070251 30/08/2022 Gurjant Singh 2621002WL002537 Gurjant Singh 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4399145623 GURJANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-023-001/38-A
(Kutba) 		2621002000NRG23300820220070252 30/08/2022 Harnek Singh 2621002WL002537 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145663 HARNEK SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-023-001/383-A
(Kutba) 		2621002000NRG23300820220070253 30/08/2022 Charanjit Kaur 2621002WL002537 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145615 CHARANJIT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
39 Mehalkalan PB-21-002-023-001/39-A
(Kutba) 		2621002000NRG23300820220070254 30/08/2022 Sukhvinder Ram 2621002WL002537 Sukhvinder Ram 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145624 S.SUKHWINDER SINGH SMT.DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-023-001/436-A
(Kutba) 		2621002000NRG23300820220070259 30/08/2022 Sukhwinder Kaur 2621002WL002537 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145661 SUKHWINDER KAUR W/O S. CHEATAN SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-023-001/437-A
(Kutba) 		2621002000NRG23300820220070260 30/08/2022 Manjit Kaur 2621002WL002537 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145657 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-023-001/438-B
(Kutba) 		2621002000NRG23300820220070261 30/08/2022 Kamaljeet kaur 2621002WL002537 Kamaljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145611 KAMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-023-001/441-A
(Kutba) 		2621002000NRG23300820220070262 30/08/2022 Ramandeep kaur 2621002WL002537 Ramandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145662 RAMNDEEP KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-023-001/69-A
(Kutba) 		2621002000NRG23300820220070273 30/08/2022 Darshan Singh 2621002WL002537 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145656 DARSHAN SINGH S O S. JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58374 58374
45 Mehalkalan PB-21-002-004-001/11-B
(Bihla Khurd) 		2621002000NRG23300820220070199 30/08/2022 Jagtar Singh 2621002WL002533 Jagtar Singh 00354 PUNB0039510 1974 1974 Processed 02/09/2022 4399145677 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-004-001/25-B
(Bihla Khurd) 		2621002000NRG23300820220070200 30/08/2022 Amar Singh 2621002WL002533 Amar Singh 00354 PUNB0039510 1974 1974 Processed 02/09/2022 4399145678 MR AMAR SINGH STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-004-001/4-B
(Bihla Khurd) 		2621002000NRG23300820220070201 30/08/2022 Darshan Singh 2621002WL002533 Darshan Singh 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399145675 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-004-001/6-B
(Bihla Khurd) 		2621002000NRG23300820220070202 30/08/2022 Ram Singh 2621002WL002533 Ram Singh 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399145607 RAM SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23300820220070204 30/08/2022 Binder Singh 2621002WL002534 Binder Singh 00354 PUNB0039510 1410 1410 Processed 03/09/2022 4399145603 BINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23300820220070205 30/08/2022 Harnek Singh 2621002WL002534 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 03/09/2022 4399145606 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-013-001/152-a
(Diwana) 		2621002000NRG23300820220070366 30/08/2022 AJMER KAUR 2621002WL002550 AJMER KAUR 00354 PUNB0039510 846 846 Processed 03/09/2022 4399145680 AJMER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-013-001/153-a
(Diwana) 		2621002000NRG23300820220070367 30/08/2022 Gurmal Kaur 2621002WL002550 Gurmal Kaur 00354 PUNB0039510 282 282 Processed 03/09/2022 4399145682 GURMAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-013-001/172-A
(Diwana) 		2621002000NRG23300820220070369 30/08/2022 PARMJIT KAUR 2621002WL002550 PARMJIT KAUR 00354 PUNB0039510 1128 1128 Processed 03/09/2022 4399145679 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-013-001/213-A
(Diwana) 		2621002000NRG23300820220070372 30/08/2022 nasib kaur 2621002WL002550 nasib kaur 00354 PUNB0039510 1692 1692 Processed 03/09/2022 4399145604 NASIB KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-013-001/233-A
(Diwana) 		2621002000NRG23300820220070373 30/08/2022 Nasib kaur 2621002WL002550 Nasib kaur 00354 PUNB0039510 1692 1692 Processed 03/09/2022 4399145676 NASIB KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-013-001/37-A
(Diwana) 		2621002000NRG23300820220070377 30/08/2022 BANT KAUR 2621002WL002550 BANT KAUR 00354 PUNB0039510 1128 1128 Processed 03/09/2022 4399145681 BANT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-013-001/41-A
(Diwana) 		2621002000NRG23300820220070379 30/08/2022 Manjit Kaur 2621002WL002550 Manjit Kaur 00354 PUNB0039510 1410 1410 Processed 03/09/2022 4399145608 MANJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-013-001/69-A
(Diwana) 		2621002000NRG23300820220070380 30/08/2022 Harnek Singh 2621002WL002550 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 03/09/2022 4399145674 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
59 Mehalkalan PB-21-002-013-001/148-A
(Diwana) 		2621002000NRG23300820220070365 30/08/2022 Manjit kaur 2621002WL002550 Manjit kaur 00354 PUNB0202510 1410 1410 Processed 03/09/2022 4399145605 MANJEET KAUR DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-013-001/173-A
(Diwana) 		2621002000NRG23300820220070370 30/08/2022 Charnjit Kaur 2621002WL002550 Charnjit Kaur 00354 PUNB0202510 1692 1692 Processed 03/09/2022 4399145625 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-013-001/252-A
(Diwana) 		2621002000NRG23300820220070374 30/08/2022 Paramjit Kaur 2621002WL002550 Paramjit Kaur 00354 PUNB0202510 1692 1692 Processed 03/09/2022 4399145627 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-013-001/40-A
(Diwana) 		2621002000NRG23300820220070378 30/08/2022 Gurpreet Singh 2621002WL002550 Gurpreet Singh 00354 PUNB0202510 282 282 Processed 03/09/2022 4399145626 GURPREET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
63 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23300820220070209 30/08/2022 Gobind Singh 2621002WL002535 Gobind Singh 00354 PUNB0752700 1974 1974 Processed 03/09/2022 4399145646 GOBIND SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
64 Mehalkalan PB-21-002-015-001/110-A
(Gangohar) 		2621002000NRG23300820220070206 30/08/2022 Gurdiyal Singh 2621002WL002535 Gurdiyal Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399145638 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23300820220070211 30/08/2022 Paramjit Kaur 2621002WL002536 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23300820220070212 30/08/2022 Jaspal Kaur 2621002WL002536 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145636 JASPAL KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23300820220070214 30/08/2022 Jaspreet Kaur 2621002WL002536 Jaspreet Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145630 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23300820220070215 30/08/2022 Binder Kaur 2621002WL002536 Binder Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145629 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23300820220070216 30/08/2022 Sukhwinder Kaur 2621002WL002536 Sukhwinder Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145637 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG23300820220070218 30/08/2022 Sarabjit Kaur 2621002WL002536 Sarabjit Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145632 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23300820220070219 30/08/2022 Jaspal Kaur 2621002WL002536 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145631 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070393 30/08/2022 Mukhtiar Singh 2621002WL002553 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399145633 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070402 30/08/2022 Pritam Singh 2621002WL002553 Pritam Singh 00415 SBIN0011915 1410 1410 Processed 03/09/2022 4399145635 PRITAM SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 Mehalkalan PB-21-002-026-001/57-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070404 30/08/2022 Mohan Singh 2621002WL002553 Mohan Singh 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399145634 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
75 Mehalkalan PB-21-002-024-001/149
(Lohgarh) 		2621002000NRG23300820220070275 30/08/2022 Parmjit kaur 2621002WL002538 Parmjit kaur 00415 SBIN0051069 1974 1974 Processed 02/09/2022 4399145640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-024-001/159
(Lohgarh) 		2621002000NRG23300820220070276 30/08/2022 Malkit Kaur 2621002WL002538 Malkit Kaur 00415 SBIN0051069 1692 1692 Processed 02/09/2022 4399145643 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-024-001/215-A
(Lohgarh) 		2621002000NRG23300820220070277 30/08/2022 Daljit Kaur 2621002WL002538 Daljit Kaur 00415 SBIN0051069 1974 1974 Processed 02/09/2022 4399145642 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-024-001/280-A
(Lohgarh) 		2621002000NRG23300820220070278 30/08/2022 Rajwinder Kaur 2621002WL002538 Rajwinder Kaur 00415 SBIN0051069 1974 1974 Processed 02/09/2022 4399145644 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-024-001/63-A
(Lohgarh) 		2621002000NRG23300820220070279 30/08/2022 Paramjit Kaur 2621002WL002538 Paramjit Kaur 00415 SBIN0051069 1974 1974 Processed 02/09/2022 4399145641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
80 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23300820220070210 30/08/2022 Gurmukh Singh 2621002WL002535 Gurmukh Singh 00468 UBIN0562343 1974 1974 Processed 02/09/2022 4399145639 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 136488 136488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_300822APB_FTO_49087 Bank of India BKID0006581 Mahal Kalan 564
2 Mehalkalan PB2621002_300822APB_FTO_49087 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
3 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab & Sind Bank PSIB0000053 Mehal Kalan 17766
4 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab & Sind Bank PSIB0021242 Gangohar 1692
5 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab Gramin Bank PUNB0PGB003 KUTBA 58374
6 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab National Bank PUNB0039510 Bihla Distt Barnala 20868
7 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 5076
8 Mehalkalan PB2621002_300822APB_FTO_49087 Punjab National Bank PUNB0752700 MAHAL KALAN 1974
9 Mehalkalan PB2621002_300822APB_FTO_49087 State Bank of India SBIN0011915 MEHALKALAN 16638
10 Mehalkalan PB2621002_300822APB_FTO_49087 State Bank of India SBIN0051069 LOHGARH 9588
11 Mehalkalan PB2621002_300822APB_FTO_49087 Union Bank of India UBIN0562343 BARNALA 1974

Download In Excel