Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:33 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_300922APB_FTO_64452
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-21-002-012-001/214-A
(Dhaner) 		2621002000NRG23300920220089709 30/09/2022 Daljit Kaur 2621002WL003444 Daljit Kaur 00032 UTIB0000197 1692 1692 Processed 26/10/2022 5939131030 DALJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23300920220089691 30/09/2022 Manjit Kaur 2621002WL003444 Manjit Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939131029 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
3 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23300920220089662 30/09/2022 Jasvir Kaur 2621002WL003444 Jasvir Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131064 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
4 Mehalkalan PB-21-002-012-001/102-A
(Dhaner) 		2621002000NRG23300920220089665 30/09/2022 Amar Kaur 2621002WL003444 Amar Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131055 AMRO W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23300920220089667 30/09/2022 Bharbhur kaur 2621002WL003444 Bharbhur kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131033 MRS BHUR KAUR STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23300920220089669 30/09/2022 Jagan Singh 2621002WL003444 Jagan Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131042 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23300920220089670 30/09/2022 Mohinder Kaur 2621002WL003444 Mohinder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131045 MAHINDER KAUR PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23300920220089671 30/09/2022 Binder Kaur 2621002WL003444 Binder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131047 MRS BINDER KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23300920220089672 30/09/2022 Karmjit Kaur 2621002WL003444 Karmjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131063 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/137-A
(Dhaner) 		2621002000NRG23300920220089673 30/09/2022 Mohinder Singh 2621002WL003444 Mohinder Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131049 MOHINDER SINGH PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/137-A
(Dhaner) 		2621002000NRG23300920220089674 30/09/2022 Sony Kaur 2621002WL003444 Sony Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130984 MRS SONY KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23300920220089675 30/09/2022 Ranjit Kaur 2621002WL003444 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131054 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23300920220089676 30/09/2022 Joshi Singh 2621002WL003444 Joshi Singh 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131048 JOSHI SINGH S/O JAGGA SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23300920220089677 30/09/2022 Prit Kaur 2621002WL003444 Prit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130969 PREET KAUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG23300920220089678 30/09/2022 Hansa Singh 2621002WL003444 Hansa Singh 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130989 HANSA SINGH PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/160-A
(Dhaner) 		2621002000NRG23300920220089679 30/09/2022 Rani Kaur 2621002WL003444 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130993 RANI RANI PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23300920220089681 30/09/2022 RANI kAUR 2621002WL003444 RANI kAUR 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131051 RANI RANI PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23300920220089680 30/09/2022 Santram Singh 2621002WL003444 Santram Singh 00349 PSIB0000053 282 282 Processed 26/10/2022 5939131050 SANT RAM & SMT. RANI PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23300920220089682 30/09/2022 Rajinder Kaur 2621002WL003444 Rajinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130979 RAJINDER KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23300920220089683 30/09/2022 Sukhwinder Kaur 2621002WL003444 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131067 SUKHVINDER KAUR AXIS BANK(607153)
21 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23300920220089685 30/09/2022 Kulvinder Kaur 2621002WL003444 Kulvinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131058 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-012-001/170-A
(Dhaner) 		2621002000NRG23300920220089686 30/09/2022 Surnider Kaur 2621002WL003444 Surnider Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130999 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/174-A
(Dhaner) 		2621002000NRG23300920220089687 30/09/2022 Manjit Kaur 2621002WL003444 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131001 MANJIT KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23300920220089689 30/09/2022 kulvinder Kaur 2621002WL003444 kulvinder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130995 DALVINDER KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23300920220089690 30/09/2022 Kuldeep Kaur 2621002WL003444 Kuldeep Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130998 KULDEEP KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23300920220089692 30/09/2022 Surjit Singh 2621002WL003444 Surjit Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131056 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23300920220089693 30/09/2022 Karamjit Kaur 2621002WL003444 Karamjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130967 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23300920220089694 30/09/2022 Jagar Singh 2621002WL003444 Jagar Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131057 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23300920220089695 30/09/2022 Pritam Singh 2621002WL003444 Pritam Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131004 PREETAM SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23300920220089696 30/09/2022 Shinder kaur 2621002WL003444 Shinder kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131060 SINDER KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23300920220089697 30/09/2022 Kulvinder Singh 2621002WL003444 Kulvinder Singh 00349 PSIB0000053 282 282 Processed 26/10/2022 5939130996 KULVINDER SINGH PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23300920220089699 30/09/2022 Charanjit Kaur 2621002WL003444 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130971 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-012-001/196-A
(Dhaner) 		2621002000NRG23300920220089700 30/09/2022 Ramandeep Kaur 2621002WL003444 Ramandeep Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130983 SIMRANJIT KAUR UG RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23300920220089703 30/09/2022 Binder Kaur 2621002WL003444 Binder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130992 BINDER KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23300920220089702 30/09/2022 Mohan Singh 2621002WL003444 Mohan Singh 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131031 MOHAN SINGH PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23300920220089704 30/09/2022 Sukhpal Kaur 2621002WL003444 Sukhpal Kaur 00349 PSIB0000053 1974 1974 Rejected 27/10/2022 5939131053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23300920220089705 30/09/2022 Sukhwinder Kaur 2621002WL003444 Sukhwinder Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939131068 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23300920220089706 30/09/2022 Happy 2621002WL003444 Happy 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130986 RIMPY KAUR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-012-001/208-A
(Dhaner) 		2621002000NRG23300920220089707 30/09/2022 Kurshaid 2621002WL003444 Kurshaid 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131007 KURSHAID BEGAM PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/209-A
(Dhaner) 		2621002000NRG23300920220089708 30/09/2022 Jagseer Singh 2621002WL003444 Jagseer Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131061 JAGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-012-001/217-A
(Dhaner) 		2621002000NRG23300920220089710 30/09/2022 Baljinder Kaur 2621002WL003444 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131052 BALJINDER KAUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/222-A
(Dhaner) 		2621002000NRG23300920220089711 30/09/2022 Gurmeet Kaur 2621002WL003444 Gurmeet Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131062 GURMIT KAUR PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23300920220089712 30/09/2022 Darshan Singh 2621002WL003444 Darshan Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131032 DARSHAN SINGH PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-012-001/230-A
(Dhaner) 		2621002000NRG23300920220089713 30/09/2022 Gurdyal Kaur 2621002WL003444 Gurdyal Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131036 GURDIAL KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-012-001/231-A
(Dhaner) 		2621002000NRG23300920220089714 30/09/2022 Jasvir Kaur 2621002WL003444 Jasvir Kaur 00349 PSIB0000053 282 282 Processed 26/10/2022 5939131003 JASVIR KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23300920220089715 30/09/2022 Kamaljeet Kaur 2621002WL003444 Kamaljeet Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130997 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23300920220089716 30/09/2022 Sucha Singh 2621002WL003444 Sucha Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131037 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-012-001/238-A
(Dhaner) 		2621002000NRG23300920220089717 30/09/2022 Guljar Kaur 2621002WL003444 Guljar Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131034 GULJAR KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23300920220089718 30/09/2022 Hansa Singh 2621002WL003444 Hansa Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131038 HANSA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23300920220089719 30/09/2022 Sinder Kaur 2621002WL003444 Sinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130982 SINDER KAUR PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23300920220089720 30/09/2022 Gurdev Kaur 2621002WL003444 Gurdev Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131035 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23300920220089724 30/09/2022 Surjit Kaur 2621002WL003444 Surjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131069 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
53 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23300920220089726 30/09/2022 Jarnail Singh 2621002WL003444 Jarnail Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131005 JARNAIL SINGH PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-012-001/277-A
(Dhaner) 		2621002000NRG23300920220089727 30/09/2022 Jaswinder Kaur 2621002WL003444 Jaswinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130978 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mehalkalan PB-21-002-012-001/280-A
(Dhaner) 		2621002000NRG23300920220089732 30/09/2022 Amandeep Kaur 2621002WL003444 Amandeep Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130972 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23300920220089734 30/09/2022 Balor Singh 2621002WL003444 Balor Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131006 BALOR SINGH PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG23300920220089736 30/09/2022 Akvir Kaur 2621002WL003444 Akvir Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939130991 AKVIR KAUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-012-001/31-A
(Dhaner) 		2621002000NRG23300920220089737 30/09/2022 Lakhvir Kaur 2621002WL003444 Lakhvir Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130973 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-012-001/345-A
(Dhaner) 		2621002000NRG23300920220089741 30/09/2022 Jaspal Singh 2621002WL003444 Jaspal Singh 00349 PSIB0000053 846 846 Processed 26/10/2022 5939130987 JASPAL SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
60 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23300920220089744 30/09/2022 Harjit Kaur 2621002WL003444 Harjit Kaur 00349 PSIB0000053 1974 1974 Rejected 27/10/2022 5939131059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Mehalkalan PB-21-002-012-001/42-A
(Dhaner) 		2621002000NRG23300920220089749 30/09/2022 Gurmakh Singh 2621002WL003444 Gurmakh Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131009 GURMUKH SINGH PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-012-001/47-A
(Dhaner) 		2621002000NRG23300920220089752 30/09/2022 Sinder Kaur 2621002WL003444 Sinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130985 SINDER KAUR PUNJAB & SIND BANK(607087)
63 Mehalkalan PB-21-002-012-001/48-A
(Dhaner) 		2621002000NRG23300920220089753 30/09/2022 Gurjant Singh 2621002WL003444 Gurjant Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131010 GURJANT SINGH PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-012-001/49-A
(Dhaner) 		2621002000NRG23300920220089757 30/09/2022 Manjit Kaur 2621002WL003444 Manjit Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939130975 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23300920220089759 30/09/2022 Gurmel Kaur 2621002WL003444 Gurmel Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130976 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23300920220089760 30/09/2022 Balvir Singh 2621002WL003444 Balvir Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131040 BALBIR SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23300920220089761 30/09/2022 Jit Kaur 2621002WL003444 Jit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131039 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
68 Mehalkalan PB-21-002-012-001/56-A
(Dhaner) 		2621002000NRG23300920220089762 30/09/2022 Amar Kaur 2621002WL003444 Amar Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130980 AMAR AKUR PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23300920220089763 30/09/2022 Baljinder Kaur 2621002WL003444 Baljinder Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939131041 BALJINDER KAUR W/O GURCHRAN S. PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23300920220089764 30/09/2022 Karamjit Kaur 2621002WL003444 Karamjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939131065 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-012-001/67-A
(Dhaner) 		2621002000NRG23300920220089765 30/09/2022 Manjit Kaur 2621002WL003444 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939130970 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23300920220089766 30/09/2022 Baljit Kaur 2621002WL003444 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131066 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
73 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23300920220089767 30/09/2022 Balvir Kaur 2621002WL003444 Balvir Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131000 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-012-001/70-A
(Dhaner) 		2621002000NRG23300920220089768 30/09/2022 Jasvir Singh 2621002WL003444 Jasvir Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130990 JASVIR SINGH PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-012-001/72-A
(Dhaner) 		2621002000NRG23300920220089769 30/09/2022 Paramjit Kaur 2621002WL003444 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939131008 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-012-001/8
(Dhaner) 		2621002000NRG23300920220089772 30/09/2022 Amandeep Kaur 2621002WL003444 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130974 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-012-001/81-A
(Dhaner) 		2621002000NRG23300920220089773 30/09/2022 Lajo Kaur 2621002WL003444 Lajo Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131002 LAJO KAUR PUNJAB & SIND BANK(607087)
78 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23300920220089774 30/09/2022 Harmail Singh 2621002WL003444 Harmail Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130988 HARMEL SINGH PUNJAB & SIND BANK(607087)
79 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23300920220089777 30/09/2022 Virpal Kaur 2621002WL003444 Virpal Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939130994 VEERPAL KAUR PUNJAB & SIND BANK(607087)
80 Mehalkalan PB-21-002-012-001/91-A
(Dhaner) 		2621002000NRG23300920220089778 30/09/2022 Mahinder kaur 2621002WL003444 Mahinder kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939130981 MAHINDER KAUR PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-012-001/92-A
(Dhaner) 		2621002000NRG23300920220089779 30/09/2022 Parmjit Kaur 2621002WL003444 Parmjit Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130968 PARAMJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
82 Mehalkalan PB-21-002-012-001/94
(Dhaner) 		2621002000NRG23300920220089780 30/09/2022 Angrej kaur 2621002WL003444 Angrej kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939131046 ANGREJ KAUR PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23300920220089781 30/09/2022 Harjinder Singh 2621002WL003444 Harjinder Singh 00349 PSIB0000053 282 282 Processed 26/10/2022 5939131043 HARJINDER SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
84 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23300920220089782 30/09/2022 Manjit Kaur 2621002WL003444 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939130977 MANJIT KAUR PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-012-001/97-A
(Dhaner) 		2621002000NRG23300920220089783 30/09/2022 Baljit Kaur 2621002WL003444 Baljit Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939131044 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134514 134514
86 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23300920220089624 30/09/2022 Binder Singh 2621002WL003442 Binder Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131016 BINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-003-001/11-A
(Bihla) 		2621002000NRG23300920220089625 30/09/2022 Sukhpal Kaur 2621002WL003442 Sukhpal Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131015 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-003-001/115-B
(Bihla) 		2621002000NRG23300920220089626 30/09/2022 Magar Singh 2621002WL003442 Magar Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131012 MAGHAR SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-003-001/117-A
(Bihla) 		2621002000NRG23300920220089627 30/09/2022 Kaur Singh 2621002WL003442 Kaur Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131013 KAUR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
90 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23300920220089628 30/09/2022 Bhagat Singh 2621002WL003442 Bhagat Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131011 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-003-001/146-A
(Bihla) 		2621002000NRG23300920220089629 30/09/2022 Harpal Kaur 2621002WL003442 Harpal Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131014 HARPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-003-001/61-A
(Bihla) 		2621002000NRG23300920220089634 30/09/2022 CHARANJIT KAUR 2621002WL003442 CHARANJIT KAUR 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131017 CHARANJIT KAUR WO KARPAL SINGH PUNJAB NATIONAL BANK(508568)
93 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23300920220089635 30/09/2022 Jagroop Singh 2621002WL003442 Jagroop Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131019 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-003-001/89
(Bihla) 		2621002000NRG23300920220089636 30/09/2022 Teja Singh 2621002WL003442 Teja Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939131018 TEJA SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
95 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23300920220089666 30/09/2022 Baljinder Kaur 2621002WL003444 Baljinder Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939131026 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23300920220089684 30/09/2022 Suman 2621002WL003444 Suman 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939131021 MISS SUMAN STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23300920220089688 30/09/2022 Parmjit Kaur 2621002WL003444 Parmjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939131024 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23300920220089723 30/09/2022 Balwinder Singh 2621002WL003444 Balwinder Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939131027 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-012-001/355-A
(Dhaner) 		2621002000NRG23300920220089742 30/09/2022 Sukhwinder Singh 2621002WL003444 Sukhwinder Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939131022 SUKHVINDER SINGH HDFC BANK LTD(607152)
100 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23300920220089770 30/09/2022 Avtar Singh 2621002WL003444 Avtar Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939131023 MR AVTAR SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23300920220089771 30/09/2022 Kuldeep Kaur 2621002WL003444 Kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939131025 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
102 Mehalkalan PB-21-002-012-001/87-A
(Dhaner) 		2621002000NRG23300920220089775 30/09/2022 Ajaib Singh 2621002WL003444 Ajaib Singh 00415 SBIN0050350 1692 1692 Processed 26/10/2022 5939131028 AJAIB SINGH & SUKHWENDER KOUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
103 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG23300920220089776 30/09/2022 Harjinder Kaur 2621002WL003444 Harjinder Kaur 00691 IPOS0000001 1974 1974 Processed 26/10/2022 5939131020 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 169482 169482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_300922APB_FTO_64452 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 Mehalkalan PB2621002_300922APB_FTO_64452 Bank of India BKID0006581 Mahal Kalan 1410
3 Mehalkalan PB2621002_300922APB_FTO_64452 Punjab & Sind Bank PSIB0000053 Mehal Kalan 134514
4 Mehalkalan PB2621002_300922APB_FTO_64452 Punjab National Bank PUNB0039510 Bihla Distt Barnala 15228
5 Mehalkalan PB2621002_300922APB_FTO_64452 State Bank of India SBIN0011915 MEHALKALAN 12972
6 Mehalkalan PB2621002_300922APB_FTO_64452 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
7 Mehalkalan PB2621002_300922APB_FTO_64452 India Post Payments Bank IPOS0000001 BARNALA 1974

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