Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:27 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_121222APB_FTO_89620
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-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23121220220116128 12/12/2022 Baljinder Kaur 2621002WL005256 Baljinder Kaur 00048 BKID0006581 1974 1974 Processed 20/12/2022 7321348204 BALJINDER KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-027-001/250-A
(Mehal Khurd) 		2621002000NRG23121220220116133 12/12/2022 Paramjit Kaur 2621002WL005256 Paramjit Kaur 00048 BKID0006581 1692 1692 Processed 20/12/2022 7321348203 JASKARAN SINGH U G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
3 Mehalkalan PB-21-002-021-001/100-A
(Kirpal Singh Wala) 		2621002000NRG23121220220116159 12/12/2022 GURMEET KAUR 2621002WL005258 GURMEET KAUR 00152 HDFC0000432 1974 1974 Processed 20/12/2022 7321348215 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23121220220116269 12/12/2022 Jyoti Bala 2621002WL005261 Jyoti Bala 00152 HDFC0003303 1974 1974 Processed 20/12/2022 7321348182 JYOTI BALA CANARA BANK(508532)
5 Mehalkalan PB-21-002-027-001/663-A
(Mehal Khurd) 		2621002000NRG23121220220116137 12/12/2022 Raja Singh 2621002WL005256 Raja Singh 00152 HDFC0003303 1974 1974 Processed 20/12/2022 7321348180 MISS SIMRANPREET KAUR UGS RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
6 Mehalkalan PB-21-002-028-001/321-A
(Moom) 		2621002000NRG23121220220116151 12/12/2022 Karamjit Kaur 2621002WL005257 Karamjit Kaur 00152 HDFC0003462 1128 1128 Processed 20/12/2022 7321348181 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
7 Mehalkalan PB-21-002-022-001/78-A
(Kurar) 		2621002000NRG23121220220116407 12/12/2022 Ramandeep Kaur 2621002WL005273 Ramandeep Kaur 00176 IDIB000R517 1974 1974 Processed 20/12/2022 7321348183 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
8 Mehalkalan PB-21-002-027-001/237-A
(Mehal Khurd) 		2621002000NRG23121220220116278 12/12/2022 RAJINDER SINGH 2621002WL005261 RAJINDER SINGH 00177 IOBA0002265 1410 1410 Rejected 20/12/2022 7321348174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1410 1410
9 Mehalkalan PB-21-002-022-001/329-A
(Kurar) 		2621002000NRG23121220220116405 12/12/2022 Surjit Singh 2621002WL005273 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321348169 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-035-001/71-A
(Sahaur) 		2621002000NRG23121220220116396 12/12/2022 Gurmail Kaur 2621002WL005272 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321348206 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
11 Mehalkalan PB-21-002-018-001/60-A
(Kalal Majra) 		2621002000NRG23121220220116158 12/12/2022 Kulvinder Singh 2621002WL005258 Kulvinder Singh 00349 PSIB0000053 1974 1974 Processed 20/12/2022 7321348157 KULWINDER SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23121220220116164 12/12/2022 Moorati Kaur 2621002WL005258 Moorati Kaur 00349 PSIB0000053 1974 1974 Processed 20/12/2022 7321348233 MURTI KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23121220220116280 12/12/2022 Harbans Singh 2621002WL005261 Harbans Singh 00349 PSIB0000053 1692 1692 Processed 20/12/2022 7321348158 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
14 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23121220220116283 12/12/2022 Sandeep kaur 2621002WL005261 Sandeep kaur 00349 PSIB0000589 1974 1974 Processed 20/12/2022 7321348160 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
15 Mehalkalan PB-21-002-022-001/127-a
(Kurar) 		2621002000NRG23121220220116397 12/12/2022 Sukhwinder KAur 2621002WL005273 Sukhwinder KAur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348166 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-022-001/128-a
(Kurar) 		2621002000NRG23121220220116398 12/12/2022 Sarabjit Kaur 2621002WL005273 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321348165 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-022-001/172-A
(Kurar) 		2621002000NRG23121220220116399 12/12/2022 Ram Singh 2621002WL005273 Ram Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321348170 RAM SINGH S O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-022-001/201-A
(Kurar) 		2621002000NRG23121220220116400 12/12/2022 Gurcharan Singh 2621002WL005273 Gurcharan Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348231 CHARAN SINGH ICICI BANK LTD(508534)
19 Mehalkalan PB-21-002-022-001/229-A
(Kurar) 		2621002000NRG23121220220116401 12/12/2022 Gurdev Kaur 2621002WL005273 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348171 GURDEV KAUR ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-022-001/234-A
(Kurar) 		2621002000NRG23121220220116402 12/12/2022 Gurdeep Kaur 2621002WL005273 Gurdeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348167 GURDEEP KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-022-001/290-A
(Kurar) 		2621002000NRG23121220220116403 12/12/2022 Gurmail Kaur 2621002WL005273 Gurmail Kaur 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321348168 GURMEL KAUR ICICI BANK LTD(508534)
22 Mehalkalan PB-21-002-022-001/306-A
(Kurar) 		2621002000NRG23121220220116285 12/12/2022 paramjit kaur 2621002WL005262 paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321348208 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-022-001/322-A
(Kurar) 		2621002000NRG23121220220116404 12/12/2022 Charanjit Kaur 2621002WL005273 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348207 CHARANJIT KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG23121220220116406 12/12/2022 Gurmail Singh 2621002WL005273 Gurmail Singh 00352 PUNB0PGB003 1128 1128 Rejected 20/12/2022 7321348164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Mehalkalan PB-21-002-023-001/314-A
(Kutba) 		2621002000NRG23121220220116165 12/12/2022 Manjit Kaur 2621002WL005258 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321348172 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-023-001/332-A
(Kutba) 		2621002000NRG23121220220116166 12/12/2022 Paramjeet Kaur 2621002WL005258 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348173 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-023-001/392-A
(Kutba) 		2621002000NRG23121220220116167 12/12/2022 Ramandeep Kaur 2621002WL005258 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321348209 RAMANDEEP KAUR W/O S.BEANT SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-023-001/540-A
(Kutba) 		2621002000NRG23121220220116170 12/12/2022 Kiranjeet Kaur 2621002WL005258 Kiranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348211 KIRANJIT KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-035-001/53-A
(Sahaur) 		2621002000NRG23121220220116394 12/12/2022 Bant Singh 2621002WL005272 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348230 MR BANT SINGH STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23121220220116101 12/12/2022 Sukhvinder Kaur 2621002WL005250 Sukhvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348214 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23121220220116102 12/12/2022 Harbans Kaur 2621002WL005250 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348213 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-038-001/152-A
(Wazidke Khurd) 		2621002000NRG23121220220116103 12/12/2022 GOBIND SINGH 2621002WL005250 GOBIND SINGH 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321348161 MR GOBIND SINGH STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-038-001/212-A
(Wazidke Khurd) 		2621002000NRG23121220220116104 12/12/2022 Babu Singh 2621002WL005250 Babu Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348163 BABU SINGH PUNJAB GRAMIN BANK(607138)
34 Mehalkalan PB-21-002-038-001/293-A
(Wazidke Khurd) 		2621002000NRG23121220220116107 12/12/2022 Jaspreet Kaur 2621002WL005250 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348212 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-038-001/324-A
(Wazidke Khurd) 		2621002000NRG23121220220116108 12/12/2022 Malkit Kaur 2621002WL005250 Malkit Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348232 MALKIT KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-038-001/331-A
(Wazidke Khurd) 		2621002000NRG23121220220116109 12/12/2022 Gian Kaur 2621002WL005250 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321348205 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mehalkalan PB-21-002-038-001/341-A
(Wazidke Khurd) 		2621002000NRG23121220220116110 12/12/2022 Manjit Kaur 2621002WL005250 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7321348210 MANJIT KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-038-001/35-A
(Wazidke Khurd) 		2621002000NRG23121220220116111 12/12/2022 Karnail Singh 2621002WL005250 Karnail Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321348162 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44838 44838
39 Mehalkalan PB-21-002-038-001/213-A
(Wazidke Khurd) 		2621002000NRG23121220220116105 12/12/2022 Kuldeep Kaur 2621002WL005250 Kuldeep Kaur 00354 PUNB0347800 1974 1974 Processed 20/12/2022 7321348177 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
40 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23121220220116157 12/12/2022 Jaspal Singh 2621002WL005258 Jaspal Singh 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348218 JASPAL SINGH PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-022-001/83-A
(Kurar) 		2621002000NRG23121220220116408 12/12/2022 Soma Kaur 2621002WL005273 Soma Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348179 SOMA KAUR ICICI BANK LTD(508534)
42 Mehalkalan PB-21-002-027-001/142-A
(Mehal Khurd) 		2621002000NRG23121220220116127 12/12/2022 Amarjit Kaur 2621002WL005256 Amarjit Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348228 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-027-001/154-A
(Mehal Khurd) 		2621002000NRG23121220220116129 12/12/2022 Bikkar Singh 2621002WL005256 Bikkar Singh 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348226 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-027-001/158-A
(Mehal Khurd) 		2621002000NRG23121220220116268 12/12/2022 Harbans Singh 2621002WL005261 Harbans Singh 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348223 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-027-001/169-A
(Mehal Khurd) 		2621002000NRG23121220220116270 12/12/2022 Sarabjit Kaur 2621002WL005261 Sarabjit Kaur 00415 SBIN0011915 1410 1410 Processed 20/12/2022 7321348220 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23121220220116271 12/12/2022 Kartar Singh 2621002WL005261 Kartar Singh 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348219 MR KARTAR SINGH STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-027-001/182-A
(Mehal Khurd) 		2621002000NRG23121220220116272 12/12/2022 Paramjit Kaur 2621002WL005261 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-027-001/184-A
(Mehal Khurd) 		2621002000NRG23121220220116273 12/12/2022 Jagga Singh 2621002WL005261 Jagga Singh 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348176 JAGGA SINGHCHARANJIT KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23121220220116275 12/12/2022 Darshan Singh 2621002WL005261 Darshan Singh 00415 SBIN0011915 846 846 Processed 20/12/2022 7321348227 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-027-001/198-A
(Mehal Khurd) 		2621002000NRG23121220220116276 12/12/2022 Sukhwinder Kaur 2621002WL005261 Sukhwinder Kaur 00415 SBIN0011915 1692 1692 Processed 20/12/2022 7321348221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-027-001/203-A
(Mehal Khurd) 		2621002000NRG23121220220116130 12/12/2022 Chhota Singh 2621002WL005256 Chhota Singh 00415 SBIN0011915 846 846 Processed 20/12/2022 7321348224 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-027-001/224-A
(Mehal Khurd) 		2621002000NRG23121220220116131 12/12/2022 Sukhwinder Kaur 2621002WL005256 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348222 SUKHVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
53 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23121220220116132 12/12/2022 Dalip Singh 2621002WL005256 Dalip Singh 00415 SBIN0011915 1974 1974 Rejected 20/12/2022 7321348229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Mehalkalan PB-21-002-027-001/269-A
(Mehal Khurd) 		2621002000NRG23121220220116134 12/12/2022 Manjeet Kaur 2621002WL005256 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348216 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-027-001/359
(Mehal Khurd) 		2621002000NRG23121220220116279 12/12/2022 Baljit Kaur 2621002WL005261 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348184 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23121220220116282 12/12/2022 SADHU SINGH 2621002WL005261 SADHU SINGH 00415 SBIN0011915 1974 1974 Rejected 20/12/2022 7321348175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Mehalkalan PB-21-002-027-001/82-A
(Mehal Khurd) 		2621002000NRG23121220220116138 12/12/2022 Karamjit Kaur 2621002WL005256 Karamjit Kaur 00415 SBIN0011915 1410 1410 Processed 20/12/2022 7321348217 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-028-001/107-A
(Moom) 		2621002000NRG23121220220116141 12/12/2022 Charnjeet Kaur 2621002WL005257 Charnjeet Kaur 00415 SBIN0011915 1974 1974 Processed 20/12/2022 7321348178 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33840 33840
59 Mehalkalan PB-21-002-021-001/248-A
(Kirpal Singh Wala) 		2621002000NRG23121220220116160 12/12/2022 Jaswinder Kaur 2621002WL005258 Jaswinder Kaur 00415 SBIN0050350 1974 1974 Processed 20/12/2022 7321348193 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-027-001/112-A
(Mehal Khurd) 		2621002000NRG23121220220116126 12/12/2022 Amar Kaur 2621002WL005256 Amar Kaur 00415 SBIN0050350 1692 1692 Processed 20/12/2022 7321348187 MR AMAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-027-001/157-A
(Mehal Khurd) 		2621002000NRG23121220220116267 12/12/2022 Pritam Kaur 2621002WL005261 Pritam Kaur 00415 SBIN0050350 1974 1974 Processed 20/12/2022 7321348186 PRITM KAUR HDFC BANK LTD(607152)
62 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23121220220116277 12/12/2022 Darshan singh 2621002WL005261 Darshan singh 00415 SBIN0050350 282 282 Processed 20/12/2022 7321348185 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-027-001/89-A
(Mehal Khurd) 		2621002000NRG23121220220116139 12/12/2022 Pritam Kaur 2621002WL005256 Pritam Kaur 00415 SBIN0050350 1410 1410 Processed 20/12/2022 7321348188 PRITAM KAUR PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-035-001/71-A
(Sahaur) 		2621002000NRG23121220220116395 12/12/2022 Darshan Singh 2621002WL005272 Darshan Singh 00415 SBIN0050350 1974 1974 Processed 20/12/2022 7321348199 MR DARSHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
65 Mehalkalan PB-21-002-028-001/100-A
(Moom) 		2621002000NRG23121220220116140 12/12/2022 Mandeep Kaur 2621002WL005257 Mandeep Kaur 00415 SBIN0050405 1128 1128 Processed 20/12/2022 7321348196 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23121220220116142 12/12/2022 Sukhwinder Kaur 2621002WL005257 Sukhwinder Kaur 00415 SBIN0050405 1692 1692 Processed 20/12/2022 7321348200 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-028-001/141-A
(Moom) 		2621002000NRG23121220220116143 12/12/2022 Kiranjit Kaur 2621002WL005257 Kiranjit Kaur 00415 SBIN0050405 1974 1974 Processed 20/12/2022 7321348198 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23121220220116144 12/12/2022 Gurdev Singh 2621002WL005257 Gurdev Singh 00415 SBIN0050405 1974 1974 Processed 20/12/2022 7321348191 MR GURDEV SINGH PLA168225 DSSO SANGRUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-028-001/146-A
(Moom) 		2621002000NRG23121220220116145 12/12/2022 Pritam Kaur 2621002WL005257 Pritam Kaur 00415 SBIN0050405 1410 1410 Processed 20/12/2022 7321348189 PRITAM KAUR HDFC BANK LTD(607152)
70 Mehalkalan PB-21-002-028-001/159-A
(Moom) 		2621002000NRG23121220220116146 12/12/2022 KaramjEET Kaur 2621002WL005257 KaramjEET Kaur 00415 SBIN0050405 1128 1128 Processed 20/12/2022 7321348192 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23121220220116147 12/12/2022 Paramjit Kaur 2621002WL005257 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 20/12/2022 7321348194 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-028-001/253-A
(Moom) 		2621002000NRG23121220220116148 12/12/2022 Harpreet Kaur 2621002WL005257 Harpreet Kaur 00415 SBIN0050405 1128 1128 Processed 20/12/2022 7321348201 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23121220220116149 12/12/2022 GURPREET KAUR 2621002WL005257 GURPREET KAUR 00415 SBIN0050405 1128 1128 Processed 20/12/2022 7321348195 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-028-001/28-B
(Moom) 		2621002000NRG23121220220116150 12/12/2022 Balveer Kaur 2621002WL005257 Balveer Kaur 00415 SBIN0050405 1128 1128 Processed 20/12/2022 7321348202 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-028-001/54-A
(Moom) 		2621002000NRG23121220220116153 12/12/2022 Gurdas Singh 2621002WL005257 Gurdas Singh 00415 SBIN0050405 1974 1974 Processed 20/12/2022 7321348190 MR GURDAS SINGH STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-028-001/65-A
(Moom) 		2621002000NRG23121220220116154 12/12/2022 Ranjit Kaur 2621002WL005257 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 20/12/2022 7321348197 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18330 18330
77 Mehalkalan PB-21-002-028-001/654-A
(Moom) 		2621002000NRG23121220220116155 12/12/2022 Happy Kaur 2621002WL005257 Happy Kaur 00691 IPOS0000001 1974 1974 Processed 20/12/2022 7321348159 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_121222APB_FTO_89620 Bank of India BKID0006581 Mahal Kalan 3666
2 Mehalkalan PB2621002_121222APB_FTO_89620 HDFC HDFC0000432 BARNALA 1974
3 Mehalkalan PB2621002_121222APB_FTO_89620 HDFC HDFC0003303 MAHAL KALAN 3948
4 Mehalkalan PB2621002_121222APB_FTO_89620 HDFC HDFC0003462 MOOM 1128
5 Mehalkalan PB2621002_121222APB_FTO_89620 Indian Bank IDIB000R517 RAIKOT 1974
6 Mehalkalan PB2621002_121222APB_FTO_89620 Indian Overseas Bank IOBA0002265 RAIKOT 1410
7 Mehalkalan PB2621002_121222APB_FTO_89620 Malwa Gramin Bank SBIN0RRMLGB Kurar 3948
8 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5640
9 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab & Sind Bank PSIB0000589 johla 1974
10 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab Gramin Bank PUNB0PGB003 KURAR 21432
11 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab Gramin Bank PUNB0PGB003 KUTBA 7332
12 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 16074
13 Mehalkalan PB2621002_121222APB_FTO_89620 Punjab National Bank PUNB0347800 SANGHERA 1974
14 Mehalkalan PB2621002_121222APB_FTO_89620 State Bank of India SBIN0011915 MEHALKALAN 33840
15 Mehalkalan PB2621002_121222APB_FTO_89620 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 9306
16 Mehalkalan PB2621002_121222APB_FTO_89620 State Bank of India SBIN0050405 CHANANWAL 18330
17 Mehalkalan PB2621002_121222APB_FTO_89620 India Post Payments Bank IPOS0000001 BARNALA 1974

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