Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:49 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_220622APB_FTO_21382
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-21-002-009-001/36-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030661 22/06/2022 Manjinder Kaur 2621002WL001023 Manjinder Kaur 00048 BKID0006513 846 846 Processed 01/07/2022 2611689213 MANJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 Mehalkalan PB-21-002-005-001/106-A
(Bhadalwad) 		2621002000NRG23220620220030578 22/06/2022 Harpal Kaur 2621002WL001022 Harpal Kaur 00177 IOBA0000320 1128 1128 Processed 02/07/2022 2611689147 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 Mehalkalan PB-21-002-005-001/122-A
(Bhadalwad) 		2621002000NRG23220620220030582 22/06/2022 Pyara Ram 2621002WL001022 Pyara Ram 00177 IOBA0002179 846 846 Processed 01/07/2022 2611689210 PIARA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
4 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG23220620220030583 22/06/2022 Bholi Rani 2621002WL001022 Bholi Rani 00280 SBIN0RRMLGB 1128 1128 Processed 01/07/2022 2611689234 BHOLI RANI ICICI BANK LTD(508534)
5 Mehalkalan PB-21-002-005-001/138-A
(Bhadalwad) 		2621002000NRG23220620220030585 22/06/2022 Jagu Ram 2621002WL001022 Jagu Ram 00280 SBIN0RRMLGB 282 282 Processed 01/07/2022 2611689233 JAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mehalkalan PB-21-002-005-001/44-A
(Bhadalwad) 		2621002000NRG23220620220030607 22/06/2022 Manjeet Kaur 2621002WL001022 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/07/2022 2611689217 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-005-001/50-A
(Bhadalwad) 		2621002000NRG23220620220030610 22/06/2022 Kiran Kaur 2621002WL001022 Kiran Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/07/2022 2611689219 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
8 Mehalkalan PB-21-002-005-001/101-A
(Bhadalwad) 		2621002000NRG23220620220030575 22/06/2022 Sukhwinder kaur 2621002WL001022 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 02/07/2022 2611689235 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 Mehalkalan PB-21-002-005-001/102-A
(Bhadalwad) 		2621002000NRG23220620220030576 22/06/2022 Shingara Singh 2621002WL001022 Shingara Singh 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2611689218 SANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-005-001/109-A
(Bhadalwad) 		2621002000NRG23220620220030579 22/06/2022 Palo 2621002WL001022 Palo 00352 PUNB0PGB003 1128 1128 Processed 02/07/2022 2611689216 PALO WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-005-001/135-A
(Bhadalwad) 		2621002000NRG23220620220030584 22/06/2022 Banso 2621002WL001022 Banso 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2611689230 BANSO W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-005-001/20-A
(Bhadalwad) 		2621002000NRG23220620220030599 22/06/2022 Kuldeep Kaur 2621002WL001022 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2611689220 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mehalkalan PB-21-002-005-001/21-B
(Bhadalwad) 		2621002000NRG23220620220030600 22/06/2022 Amar Singh 2621002WL001022 Amar Singh 00352 PUNB0PGB003 1128 1128 Processed 02/07/2022 2611689229 AMAR SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-005-001/3-A
(Bhadalwad) 		2621002000NRG23220620220030602 22/06/2022 Sarbjit Kaur 2621002WL001022 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/07/2022 2611689231 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-005-001/32-A
(Bhadalwad) 		2621002000NRG23220620220030603 22/06/2022 Gurmail Kaur 2621002WL001022 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2611689215 GURMAIL KAUR D S S O W /O DEV SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-005-001/33-A
(Bhadalwad) 		2621002000NRG23220620220030604 22/06/2022 Nasib Kaur 2621002WL001022 Nasib Kaur 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2611689222 NASIB KAUR HDFC BANK LTD(607152)
17 Mehalkalan PB-21-002-005-001/39-A
(Bhadalwad) 		2621002000NRG23220620220030605 22/06/2022 Shinder Kaur 2621002WL001022 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/07/2022 2611689225 SINDER KAUR PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-005-001/43-A
(Bhadalwad) 		2621002000NRG23220620220030606 22/06/2022 Mahinder Singh 2621002WL001022 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2611689226 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-005-001/46-A
(Bhadalwad) 		2621002000NRG23220620220030608 22/06/2022 Sukhwinder Kaur 2621002WL001022 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2611689206 SUKHVIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mehalkalan PB-21-002-005-001/56-A
(Bhadalwad) 		2621002000NRG23220620220030611 22/06/2022 Surjit Kaur 2621002WL001022 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2611689223 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mehalkalan PB-21-002-005-001/58-A
(Bhadalwad) 		2621002000NRG23220620220030612 22/06/2022 Paramjit Kaur 2621002WL001022 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/07/2022 2611689221 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-005-001/60-A
(Bhadalwad) 		2621002000NRG23220620220030613 22/06/2022 Manjeet Kaur 2621002WL001022 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/07/2022 2611689227 MANJIT KAUR ICICI BANK LTD(508534)
23 Mehalkalan PB-21-002-005-001/62-A
(Bhadalwad) 		2621002000NRG23220620220030615 22/06/2022 Balveer Kaur 2621002WL001022 Balveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2611689205 Mrs. BALVIR KAUR W/O UJAGAR SINGH INDIAN BANK(607105)
24 Mehalkalan PB-21-002-005-001/75-A
(Bhadalwad) 		2621002000NRG23220620220030617 22/06/2022 Karmjit Kaur 2621002WL001022 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2611689228 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-005-001/78-A
(Bhadalwad) 		2621002000NRG23220620220030618 22/06/2022 Sukhwinder Kaur 2621002WL001022 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2611689224 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-005-001/95-A
(Bhadalwad) 		2621002000NRG23220620220030619 22/06/2022 Sardaro 2621002WL001022 Sardaro 00352 PUNB0PGB003 846 846 Processed 02/07/2022 2611689214 SARDARO W/O DHOOTA RAM PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-005-001/99-A
(Bhadalwad) 		2621002000NRG23220620220030620 22/06/2022 Jarnail Kaur 2621002WL001022 Jarnail Kaur 00352 PUNB0PGB003 846 846 Processed 02/07/2022 2611689232 JARNAIL KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
28 Mehalkalan PB-21-002-009-001/1-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030621 22/06/2022 Gurmit Kaur 2621002WL001023 Gurmit Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689169 GURMIT KAUR WO KARNAIL SINGH AND DSSO S PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-009-001/11-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030622 22/06/2022 Mandeep Kaur 2621002WL001023 Mandeep Kaur 00354 PUNB0039510 564 564 Processed 02/07/2022 2611689191 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-009-001/115-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030623 22/06/2022 Mohinder Kaur 2621002WL001023 Mohinder Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689178 MAHINDER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030625 22/06/2022 Harpal Kaur 2621002WL001023 Harpal Kaur 00354 PUNB0039510 1128 1128 Processed 02/07/2022 2611689158 HARPAL KAUR WONIRMAL SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030624 22/06/2022 Nirmal Singh 2621002WL001023 Nirmal Singh 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689197 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-009-001/13-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030626 22/06/2022 Kuldeep Kaur 2621002WL001023 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689154 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030627 22/06/2022 Sukhdev Singh 2621002WL001023 Sukhdev Singh 00354 PUNB0039510 846 846 Processed 01/07/2022 2611689162 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mehalkalan PB-21-002-009-001/16-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030628 22/06/2022 Inderjit Kaur 2621002WL001023 Inderjit Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689167 INDERJIT KAUR WO GURDAN SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23220620220030629 22/06/2022 Harjit Singh 2621002WL001023 Harjit Singh 00354 PUNB0039510 846 846 Processed 02/07/2022 2611689170 KAMALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23220620220030630 22/06/2022 Sarabjit Kaur 2621002WL001023 Sarabjit Kaur 00354 PUNB0039510 1128 1128 Processed 01/07/2022 2611689171 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mehalkalan PB-21-002-009-001/179-a
(Chhiniwal Khurd) 		2621002000NRG23220620220030631 22/06/2022 Kuldeep Kaur 2621002WL001023 Kuldeep Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689175 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23220620220030632 22/06/2022 Amarjit Kaur 2621002WL001023 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689176 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-009-001/187-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030633 22/06/2022 Balwinder Singh 2621002WL001023 Balwinder Singh 00354 PUNB0039510 1128 1128 Processed 02/07/2022 2611689187 BALWINDER SINGH SO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030634 22/06/2022 Baldev Singh 2621002WL001023 Baldev Singh 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689192 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030635 22/06/2022 Amarjit Kaur 2621002WL001023 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689148 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-009-001/190-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030636 22/06/2022 JASWANT KAUR 2621002WL001023 JASWANT KAUR 00354 PUNB0039510 282 282 Processed 02/07/2022 2611689150 JASWANT KAUR WO BANT SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-009-001/191-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030637 22/06/2022 BACHAN KAUR 2621002WL001023 BACHAN KAUR 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689180 BACHAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030639 22/06/2022 AMARJIT KAUR 2621002WL001023 AMARJIT KAUR 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689185 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030640 22/06/2022 Surjit Kaur 2621002WL001023 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689181 SURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-009-001/200-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030641 22/06/2022 Kulwinder Kaur 2621002WL001023 Kulwinder Kaur 00354 PUNB0039510 846 846 Processed 01/07/2022 2611689183 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
48 Mehalkalan PB-21-002-009-001/201-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030642 22/06/2022 Surjit Kaur 2621002WL001023 Surjit Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689149 SURJIT KAUR WO JAIB SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030644 22/06/2022 CHARAN KAUR 2621002WL001023 CHARAN KAUR 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689164 CHARAN KAUR W/O KAKA SINGH BANK OF INDIA(508505)
50 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030643 22/06/2022 KAKA SINGH 2621002WL001023 KAKA SINGH 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689160 KAKA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030645 22/06/2022 Jasvinder Kaur 2621002WL001023 Jasvinder Kaur 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689174 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
52 Mehalkalan PB-21-002-009-001/221-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030646 22/06/2022 KUNDA SINGH 2621002WL001023 KUNDA SINGH 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689194 KUNDA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
53 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030647 22/06/2022 Darsan singh 2621002WL001023 Darsan singh 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689189 DARSHAN SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030648 22/06/2022 kulwant kaur 2621002WL001023 kulwant kaur 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689182 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030649 22/06/2022 jaggar singh 2621002WL001023 jaggar singh 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689179 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-009-001/229-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030650 22/06/2022 Baljit singh 2621002WL001023 Baljit singh 00354 PUNB0039510 1128 1128 Processed 02/07/2022 2611689204 BALJIT SINGH SO SADHURA SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-009-001/229-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030651 22/06/2022 Ranjit kaur 2621002WL001023 Ranjit kaur 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689203 RANJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
58 Mehalkalan PB-21-002-009-001/23-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030652 22/06/2022 Manjit Kaur 2621002WL001023 Manjit Kaur 00354 PUNB0039510 1128 1128 Processed 02/07/2022 2611689165 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-009-001/236-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030655 22/06/2022 VINDER KAUR 2621002WL001023 VINDER KAUR 00354 PUNB0039510 846 846 Processed 02/07/2022 2611689198 BINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-009-001/241-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030656 22/06/2022 GAGANDEEP KAUR 2621002WL001023 GAGANDEEP KAUR 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689190 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-009-001/242-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030657 22/06/2022 RANJIT KAUR 2621002WL001023 RANJIT KAUR 00354 PUNB0039510 1692 1692 Processed 01/07/2022 2611689202 RANJIT KAUR W/O KEWAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Mehalkalan PB-21-002-009-001/365-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030662 22/06/2022 Sandeep Kaur 2621002WL001023 Sandeep Kaur 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689151 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-009-001/37-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030663 22/06/2022 Shinderpal Kaur 2621002WL001023 Shinderpal Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689200 SHINDER KAUR WO MAJOR SINGH AND DSSO SAN PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-009-001/38-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030666 22/06/2022 Paramjit Kaur 2621002WL001023 Paramjit Kaur 00354 PUNB0039510 1128 1128 Processed 02/07/2022 2611689157 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-009-001/39-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030668 22/06/2022 Gian Kaur 2621002WL001023 Gian Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689166 GIAN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030670 22/06/2022 Ranjit Kaur 2621002WL001023 Ranjit Kaur 00354 PUNB0039510 564 564 Processed 02/07/2022 2611689188 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030671 22/06/2022 HARPAL SINGH 2621002WL001023 HARPAL SINGH 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689193 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-009-001/43-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030672 22/06/2022 Gian Kaur 2621002WL001023 Gian Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689199 GIAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-009-001/46-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030673 22/06/2022 Jaswinder Kaur 2621002WL001023 Jaswinder Kaur 00354 PUNB0039510 846 846 Processed 02/07/2022 2611689172 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-009-001/47-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030674 22/06/2022 Baldev Singh 2621002WL001023 Baldev Singh 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689161 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mehalkalan PB-21-002-009-001/47-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030675 22/06/2022 Baljinder Kaur 2621002WL001023 Baljinder Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689152 BALJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-009-001/50-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030676 22/06/2022 Charanjit Kaur 2621002WL001023 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689163 CHARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030679 22/06/2022 BALVIR KAUR 2621002WL001023 BALVIR KAUR 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689155 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030678 22/06/2022 Tarsem Singh 2621002WL001023 Tarsem Singh 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689159 TARSEM SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-009-001/55-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030680 22/06/2022 Maya Kaur 2621002WL001023 Maya Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689173 MAYA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030682 22/06/2022 shinderpal kaur 2621002WL001023 shinderpal kaur 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689201 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030685 22/06/2022 Harnek Singh 2621002WL001023 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689186 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-009-001/61-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030686 22/06/2022 Amarjit Kaur 2621002WL001023 Amarjit Kaur 00354 PUNB0039510 564 564 Processed 02/07/2022 2611689156 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030687 22/06/2022 JAGRAJ SINGH 2621002WL001023 JAGRAJ SINGH 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689195 JAGRAJ SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030688 22/06/2022 Rajpal Kaur 2621002WL001023 Rajpal Kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689196 RAJPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-009-001/66-B
(Chhiniwal Khurd) 		2621002000NRG23220620220030689 22/06/2022 Beant kaur 2621002WL001023 Beant kaur 00354 PUNB0039510 1692 1692 Processed 02/07/2022 2611689168 BEANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-009-001/80-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030691 22/06/2022 Amritpal Kaur 2621002WL001023 Amritpal Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689184 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-009-001/81-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030692 22/06/2022 Kuldeep Kaur 2621002WL001023 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 02/07/2022 2611689177 KULDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-009-001/9-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030694 22/06/2022 KARAMJIT KAUR 2621002WL001023 KARAMJIT KAUR 00354 PUNB0039510 1410 1410 Processed 01/07/2022 2611689153 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79242 79242
85 Mehalkalan PB-21-002-005-001/148-A
(Bhadalwad) 		2621002000NRG23220620220030586 22/06/2022 Jaspreet Kaur 2621002WL001022 Jaspreet Kaur 00354 PUNB0059410 846 846 Processed 01/07/2022 2611689209 JASPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 846 846
86 Mehalkalan PB-21-002-009-001/230-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030653 22/06/2022 GANGA JALI 2621002WL001023 GANGA JALI 00354 PUNB0202510 1692 1692 Processed 01/07/2022 2611689207 GANGA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-009-001/82-A
(Chhiniwal Khurd) 		2621002000NRG23220620220030693 22/06/2022 Jaspreet Kaur 2621002WL001023 Jaspreet Kaur 00354 PUNB0202510 1692 1692 Processed 02/07/2022 2611689208 JASPREET KAUR WO HARKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
88 Mehalkalan PB-21-002-005-001/26-A
(Bhadalwad) 		2621002000NRG23220620220030601 22/06/2022 Balvir Kaur 2621002WL001022 Balvir Kaur 00354 PUNB0347800 564 564 Processed 02/07/2022 2611689211 BALVIR KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-005-001/49-A
(Bhadalwad) 		2621002000NRG23220620220030609 22/06/2022 Jasvir Kaur 2621002WL001022 Jasvir Kaur 00354 PUNB0347800 1128 1128 Processed 01/07/2022 2611689212 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
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_220622APB_FTO_21382 Bank of India BKID0006513 HATHUR 846
2 Mehalkalan PB2621002_220622APB_FTO_21382 Indian Overseas Bank IOBA0000320 BARNALA 1128
3 Mehalkalan PB2621002_220622APB_FTO_21382 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 846
4 Mehalkalan PB2621002_220622APB_FTO_21382 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 3102
5 Mehalkalan PB2621002_220622APB_FTO_21382 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 18048
6 Mehalkalan PB2621002_220622APB_FTO_21382 Punjab National Bank PUNB0039510 Bihla Distt Barnala 79242
7 Mehalkalan PB2621002_220622APB_FTO_21382 Punjab National Bank PUNB0059410 Barnala 846
8 Mehalkalan PB2621002_220622APB_FTO_21382 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 3384
9 Mehalkalan PB2621002_220622APB_FTO_21382 Punjab National Bank PUNB0347800 SANGHERA 1692

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