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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_221222APB_FTO_93676
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-21-002-036-001/114-A
(Sehjra) 		2621002000NRG23221220220120606 22/12/2022 Karamjit Kaur 2621002WL005582 Karamjit Kaur 00152 HDFC0003460 1974 1974 Processed 28/12/2022 7469855116 KARAMJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-036-001/482-A
(Sehjra) 		2621002000NRG23221220220120615 22/12/2022 Bimal Kaur 2621002WL005582 Bimal Kaur 00152 HDFC0003460 1410 1410 Processed 28/12/2022 7469855117 BIMAL KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-036-001/506-A
(Sehjra) 		2621002000NRG23221220220120616 22/12/2022 Mandeep Kaur 2621002WL005582 Mandeep Kaur 00152 HDFC0003460 1410 1410 Processed 28/12/2022 7469855114 MANDEEP KAUR HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-036-001/509-A
(Sehjra) 		2621002000NRG23221220220120617 22/12/2022 Baljeet Kaur 2621002WL005582 Baljeet Kaur 00152 HDFC0003460 1410 1410 Processed 28/12/2022 7469855119 BALJEET KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-036-001/515-A
(Sehjra) 		2621002000NRG23221220220120618 22/12/2022 Karamjit Kaur 2621002WL005582 Karamjit Kaur 00152 HDFC0003460 1128 1128 Processed 28/12/2022 7469855118 KARAMJEET KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23221220220120619 22/12/2022 Gurpreet Kaur 2621002WL005582 Gurpreet Kaur 00152 HDFC0003460 1410 1410 Processed 28/12/2022 7469855125 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 8742 8742
7 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23221220220120623 22/12/2022 GURVINDER SINGH 2621002WL005584 GURVINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 28/12/2022 7469855152 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 Mehalkalan PB-21-002-016-001/231-A
(Gehal) 		2621002000NRG23221220220120528 22/12/2022 Baldev Kaur 2621002WL005576 Baldev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469855128 BALDEV KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
9 Mehalkalan PB-21-002-018-001/23-A
(Kalal Majra) 		2621002000NRG23221220220120575 22/12/2022 Jaspal Kaur 2621002WL005580 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469855064 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-018-001/300-A
(Kalal Majra) 		2621002000NRG23221220220120576 22/12/2022 Billu Singh 2621002WL005580 Billu Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469855062 BILLU SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23221220220120621 22/12/2022 Ujagar Singh 2621002WL005583 Ujagar Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469855063 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
12 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23221220220120569 22/12/2022 PARMJIT SINGH 2621002WL005578 PARMJIT SINGH 00349 PSIB0021242 564 564 Processed 28/12/2022 7469855122 MR PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
13 Mehalkalan PB-21-002-002-001/25-A
(Bahmnia) 		2621002000NRG23221220220120624 22/12/2022 Budh singh 2621002WL005584 Budh singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855129 S.BUDH SINGH S O S.MAGHI SINGH AND SMT.S PUNJAB GRAMIN BANK(607138)
14 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23221220220120625 22/12/2022 HARJIT SINGH 2621002WL005584 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Rejected 28/12/2022 7469855140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mehalkalan PB-21-002-016-001/246-A
(Gehal) 		2621002000NRG23221220220120531 22/12/2022 Bhola Singh 2621002WL005576 Bhola Singh 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469855153 BHOLA SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
16 Mehalkalan PB-21-002-016-001/246-A
(Gehal) 		2621002000NRG23221220220120532 22/12/2022 Manjit Kaur 2621002WL005576 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469855157 MANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-016-001/266-A
(Gehal) 		2621002000NRG23221220220120534 22/12/2022 Rajinder Kumar 2621002WL005576 Rajinder Kumar 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469855132 ONKAR PALTA U G HARJINDER PAL PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23221220220120539 22/12/2022 Sukhjeet Kaur 2621002WL005576 Sukhjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855155 SUKHJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-016-001/369-A
(Gehal) 		2621002000NRG23221220220120543 22/12/2022 Bahadar Singh 2621002WL005576 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855154 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-016-001/43-A
(Gehal) 		2621002000NRG23221220220120547 22/12/2022 Paramjit Kaur 2621002WL005576 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469855145 PARAMJIT KAUR W O BANARASI SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-016-001/477
(Gehal) 		2621002000NRG23221220220120550 22/12/2022 Karajeet Kaur 2621002WL005576 Karajeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855156 W/O HARCHAND SINGH VILL GEHAL PUNJAB GRAMIN BANK(607138)
22 Mehalkalan PB-21-002-016-001/479-A
(Gehal) 		2621002000NRG23221220220120551 22/12/2022 Kuldeep Kaur 2621002WL005576 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-016-001/61-B
(Gehal) 		2621002000NRG23221220220120558 22/12/2022 KARAMJIT KAUR 2621002WL005576 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469855165 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-016-001/75-A
(Gehal) 		2621002000NRG23221220220120560 22/12/2022 Manjit kaur 2621002WL005576 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469855104 MANJEET KAUR WO BHEM SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-016-001/87-A
(Gehal) 		2621002000NRG23221220220120562 22/12/2022 Charanjit kaur 2621002WL005576 Charanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469855142 CHARANJIT KAUR AND CHANDI SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-036-001/138
(Sehjra) 		2621002000NRG23221220220120607 22/12/2022 Mahinder Kaur 2621002WL005582 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855096 MOHINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-036-001/19-A
(Sehjra) 		2621002000NRG23221220220120608 22/12/2022 Baljit Kaur 2621002WL005582 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469855097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-036-001/274-A
(Sehjra) 		2621002000NRG23221220220120610 22/12/2022 Labh Kaur 2621002WL005582 Labh Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469855137 LABH KAUR HDFC BANK LTD(607152)
29 Mehalkalan PB-21-002-036-001/345-A
(Sehjra) 		2621002000NRG23221220220120611 22/12/2022 Surjeet Kaur 2621002WL005582 Surjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469855138 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-036-001/410-A
(Sehjra) 		2621002000NRG23221220220120612 22/12/2022 Rajwinder Kaur 2621002WL005582 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469855139 RAJWINDER KAUR HDFC BANK LTD(607152)
31 Mehalkalan PB-21-002-036-001/44-A
(Sehjra) 		2621002000NRG23221220220120613 22/12/2022 Gurjant Singh 2621002WL005582 Gurjant Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469855112 GURJANT SINGH HDFC BANK LTD(607152)
32 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23221220220120614 22/12/2022 Harbans kaur 2621002WL005582 Harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469855147 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 30738 30738
33 Mehalkalan PB-21-002-016-001/104-A
(Gehal) 		2621002000NRG23221220220120506 22/12/2022 SARABJIT KAUR 2621002WL005576 SARABJIT KAUR 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855076 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-016-001/108-A
(Gehal) 		2621002000NRG23221220220120507 22/12/2022 Manjit Kaur 2621002WL005576 Manjit Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855083 MANJIT KAUR WO RAJINDER SNGH AND DSSO S PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-016-001/116-A
(Gehal) 		2621002000NRG23221220220120508 22/12/2022 Bhola Singh 2621002WL005576 Bhola Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855077 BHOLA SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Mehalkalan PB-21-002-016-001/118-A
(Gehal) 		2621002000NRG23221220220120509 22/12/2022 Gurmit Kaur 2621002WL005576 Gurmit Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855075 GURMEET KAUR w/o SAJJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-016-001/120-A
(Gehal) 		2621002000NRG23221220220120510 22/12/2022 Amar Kaur 2621002WL005576 Amar Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855098 AMARJIT KAUR WO BANT SINGH URF MARA PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-016-001/124-A
(Gehal) 		2621002000NRG23221220220120511 22/12/2022 Ghuddu Singh 2621002WL005576 Ghuddu Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855066 GHUDHU SINGH s/o BANT SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-016-001/129-A
(Gehal) 		2621002000NRG23221220220120512 22/12/2022 Gurdev Kaur 2621002WL005576 Gurdev Kaur 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855124 GURDEV KAUR WO BUTA SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-016-001/134-A
(Gehal) 		2621002000NRG23221220220120513 22/12/2022 Gurmail Kaur 2621002WL005576 Gurmail Kaur 00354 PUNB0039510 1128 1128 Processed 28/12/2022 7469855078 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-016-001/150-A
(Gehal) 		2621002000NRG23221220220120516 22/12/2022 Lal Singh 2621002WL005576 Lal Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855071 LAL SINGH AND PARKESH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-016-001/159-A
(Gehal) 		2621002000NRG23221220220120518 22/12/2022 Mella Singh 2621002WL005576 Mella Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855068 MELLA SINGH s/o SURJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-016-001/160-A
(Gehal) 		2621002000NRG23221220220120519 22/12/2022 Tarsem Singh 2621002WL005576 Tarsem Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855099 TARSEM SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-016-001/168-A
(Gehal) 		2621002000NRG23221220220120520 22/12/2022 MAHINDER KAUR 2621002WL005576 MAHINDER KAUR 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469855074 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-016-001/177-A
(Gehal) 		2621002000NRG23221220220120521 22/12/2022 Amarjit Kaur 2621002WL005576 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855079 AMARKAUR WO CHHOTTA SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-016-001/201-A
(Gehal) 		2621002000NRG23221220220120522 22/12/2022 GURMAIL SINGH 2621002WL005576 GURMAIL SINGH 00354 PUNB0039510 1128 1128 Processed 28/12/2022 7469855120 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-016-001/213-A
(Gehal) 		2621002000NRG23221220220120523 22/12/2022 Sukhwinder Kaur. 2621002WL005576 Sukhwinder Kaur. 00354 PUNB0039510 846 846 Processed 28/12/2022 7469855081 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-016-001/216-A
(Gehal) 		2621002000NRG23221220220120524 22/12/2022 Keval Ram 2621002WL005576 Keval Ram 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855080 KEWAL KRISHAN SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-016-001/218-A
(Gehal) 		2621002000NRG23221220220120525 22/12/2022 Balveer Kaur 2621002WL005576 Balveer Kaur 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855082 BALBIR KAUR WO SURJIT SINGH & DSSO SANGR PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-016-001/220-B
(Gehal) 		2621002000NRG23221220220120526 22/12/2022 Gurmail Singh 2621002WL005576 Gurmail Singh 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469855115 GURMAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-016-001/229-A
(Gehal) 		2621002000NRG23221220220120527 22/12/2022 Malkeet Kaur 2621002WL005576 Malkeet Kaur 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469855070 MALKIAT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-016-001/236-B
(Gehal) 		2621002000NRG23221220220120529 22/12/2022 Makhan Singh 2621002WL005576 Makhan Singh 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469855067 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-016-001/24-A
(Gehal) 		2621002000NRG23221220220120530 22/12/2022 Sarabjit Kaur 2621002WL005576 Sarabjit Kaur 00354 PUNB0039510 1128 1128 Processed 28/12/2022 7469855073 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-016-001/28-A
(Gehal) 		2621002000NRG23221220220120536 22/12/2022 Balvir Singh 2621002WL005576 Balvir Singh 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855109 BALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-016-001/289-A
(Gehal) 		2621002000NRG23221220220120537 22/12/2022 bhupinder kaur 2621002WL005576 bhupinder kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469855065 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-016-001/303-A
(Gehal) 		2621002000NRG23221220220120538 22/12/2022 Balvir Singh 2621002WL005576 Balvir Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855113 BALBIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-016-001/372-A
(Gehal) 		2621002000NRG23221220220120544 22/12/2022 Ram Lal 2621002WL005576 Ram Lal 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855126 RAM LAL SO CACHAN SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-016-001/39-A
(Gehal) 		2621002000NRG23221220220120545 22/12/2022 SHINDER KAUR 2621002WL005576 SHINDER KAUR 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855100 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-016-001/46-A
(Gehal) 		2621002000NRG23221220220120548 22/12/2022 MEHNGA SINGH 2621002WL005576 MEHNGA SINGH 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855072 MAIHGA SINGH SO DARA SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-016-001/52-A
(Gehal) 		2621002000NRG23221220220120555 22/12/2022 BACHAN KAUR 2621002WL005576 BACHAN KAUR 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469855101 BACHAN KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-016-001/56-A
(Gehal) 		2621002000NRG23221220220120557 22/12/2022 SARABJIT KAUR 2621002WL005576 SARABJIT KAUR 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855102 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-016-001/73-A
(Gehal) 		2621002000NRG23221220220120559 22/12/2022 Gurmel Kaur 2621002WL005576 Gurmel Kaur 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469855103 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-016-001/81-A
(Gehal) 		2621002000NRG23221220220120561 22/12/2022 Ajaib Singh 2621002WL005576 Ajaib Singh 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855121 AJAIB SINGH SO BACHAN SIMGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-016-001/92-A
(Gehal) 		2621002000NRG23221220220120563 22/12/2022 KULDEEP KAUR 2621002WL005576 KULDEEP KAUR 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855105 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-016-001/97-A
(Gehal) 		2621002000NRG23221220220120564 22/12/2022 MAJOR SINGH 2621002WL005576 MAJOR SINGH 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469855069 MAJOR SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 54990 54990
66 Mehalkalan PB-21-002-036-001/25-A
(Sehjra) 		2621002000NRG23221220220120609 22/12/2022 Sinder Kaur 2621002WL005582 Sinder Kaur 00354 PUNB0752700 564 564 Processed 28/12/2022 7469855151 SHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
67 Mehalkalan PB-21-002-016-001/269-A
(Gehal) 		2621002000NRG23221220220120535 22/12/2022 PARMINDER KAUR 2621002WL005576 PARMINDER KAUR 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469855110 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mehalkalan PB-21-002-018-001/67-A
(Kalal Majra) 		2621002000NRG23221220220120577 22/12/2022 Balaura Singh 2621002WL005580 Balaura Singh 00415 SBIN0011915 1692 1692 Processed 28/12/2022 7469855106 BALOUR SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-036-001/581-A
(Sehjra) 		2621002000NRG23221220220120620 22/12/2022 Sukhwider Kaur 2621002WL005582 Sukhwider Kaur 00415 SBIN0011915 1692 1692 Processed 28/12/2022 7469855127 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
70 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23221220220120622 22/12/2022 Malkit Singh 2621002WL005583 Malkit Singh 00415 SBIN0050350 1692 1692 Processed 28/12/2022 7469855108 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
71 Mehalkalan PB-21-002-006-001/113-A
(Chananwal) 		2621002000NRG23221220220120578 22/12/2022 Ajmer Singh 2621002WL005581 Ajmer Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855160 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23221220220120579 22/12/2022 Avtar Singh 2621002WL005581 Avtar Singh 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469855084 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-006-001/124-A
(Chananwal) 		2621002000NRG23221220220120580 22/12/2022 Gurpyar Singh 2621002WL005581 Gurpyar Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855085 GURPIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-006-001/14-A
(Chananwal) 		2621002000NRG23221220220120581 22/12/2022 Harbans Kaur 2621002WL005581 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855149 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mehalkalan PB-21-002-006-001/179-A
(Chananwal) 		2621002000NRG23221220220120582 22/12/2022 Chet Singh 2621002WL005581 Chet Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855086 MR CHET SINGH STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-006-001/18-A
(Chananwal) 		2621002000NRG23221220220120583 22/12/2022 Jarnail Singh 2621002WL005581 Jarnail Singh 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855123 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG23221220220120584 22/12/2022 Harjinder Kaur 2621002WL005581 Harjinder Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469855087 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23221220220120585 22/12/2022 Harbans kaur 2621002WL005581 Harbans kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855088 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-006-001/263-A
(Chananwal) 		2621002000NRG23221220220120588 22/12/2022 Kuldeep Kaur 2621002WL005581 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855163 MRS KULDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-006-001/272-A
(Chananwal) 		2621002000NRG23221220220120589 22/12/2022 Balvir Kaur 2621002WL005581 Balvir Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855091 MR BHAG SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-006-001/277-A
(Chananwal) 		2621002000NRG23221220220120590 22/12/2022 Karmjit Kaur 2621002WL005581 Karmjit Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469855107 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-006-001/294-A
(Chananwal) 		2621002000NRG23221220220120592 22/12/2022 Rani Kaur 2621002WL005581 Rani Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855158 RANI KAUR W/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
83 Mehalkalan PB-21-002-006-001/31-A
(Chananwal) 		2621002000NRG23221220220120593 22/12/2022 Jagtar Singh 2621002WL005581 Jagtar Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855093 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-006-001/317-A
(Chananwal) 		2621002000NRG23221220220120594 22/12/2022 Sarbjit kaur 2621002WL005581 Sarbjit kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855143 MRS SARABJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG23221220220120595 22/12/2022 Harjinder Kaur 2621002WL005581 Harjinder Kaur 00415 SBIN0050405 846 846 Processed 28/12/2022 7469855130 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-006-001/35-A
(Chananwal) 		2621002000NRG23221220220120596 22/12/2022 Baljit Kaur 2621002WL005581 Baljit Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469855148 MISS JASPREET KAUR UGS BALJIT KAUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-006-001/351-A
(Chananwal) 		2621002000NRG23221220220120597 22/12/2022 Sukhpreet Kaur 2621002WL005581 Sukhpreet Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855141 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG23221220220120598 22/12/2022 Sukhdev Kaur 2621002WL005581 Sukhdev Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855131 SUKHDEV KAUR HDFC BANK LTD(607152)
89 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23221220220120599 22/12/2022 Manjit Kaur 2621002WL005581 Manjit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855144 MR MANJIT KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG23221220220120600 22/12/2022 Gurmeet Kaur 2621002WL005581 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855146 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Mehalkalan PB-21-002-006-001/490-A
(Chananwal) 		2621002000NRG23221220220120601 22/12/2022 Gurdev Kaur 2621002WL005581 Gurdev Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855111 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23221220220120602 22/12/2022 Jasmail Singh 2621002WL005581 Jasmail Singh 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469855159 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG23221220220120603 22/12/2022 Jasvir Kaur 2621002WL005581 Jasvir Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855094 MR RESHAM SINGH STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-006-001/606-A
(Chananwal) 		2621002000NRG23221220220120604 22/12/2022 Mandeep Kaur 2621002WL005581 Mandeep Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855161 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG23221220220120605 22/12/2022 Harbans Kaur 2621002WL005581 Harbans Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855095 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-019-001/31-A
(Kalala) 		2621002000NRG23221220220120566 22/12/2022 Manjit Kaur 2621002WL005577 Manjit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855133 MANJEET KAUR W/O ROOPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 Mehalkalan PB-21-002-019-001/39-A
(Kalala) 		2621002000NRG23221220220120567 22/12/2022 Gurmel Kaur 2621002WL005577 Gurmel Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855134 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-019-001/82-A
(Kalala) 		2621002000NRG23221220220120568 22/12/2022 Karamjit Kaur 2621002WL005577 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469855135 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 48786 48786
99 Mehalkalan PB-21-002-024-001/24-A
(Lohgarh) 		2621002000NRG23221220220120570 22/12/2022 Manjit Kaur 2621002WL005579 Manjit Kaur 00415 SBIN0051069 1974 1974 Processed 28/12/2022 7469855136 MR MANJIT KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-024-001/311-A
(Lohgarh) 		2621002000NRG23221220220120571 22/12/2022 Kulwant Kaur 2621002WL005579 Kulwant Kaur 00415 SBIN0051069 1410 1410 Processed 28/12/2022 7469855150 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-024-001/317-A
(Lohgarh) 		2621002000NRG23221220220120572 22/12/2022 Karamjit Kaur 2621002WL005579 Karamjit Kaur 00415 SBIN0051069 564 564 Processed 28/12/2022 7469855162 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
102 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG23221220220120591 22/12/2022 Kuldeep Kaur 2621002WL005581 Kuldeep Kaur 00462 UCBA0002510 1692 1692 Processed 28/12/2022 7469855092 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 1692 1692
103 Mehalkalan PB-21-002-006-001/215-A
(Chananwal) 		2621002000NRG23221220220120586 22/12/2022 Binder Kaur 2621002WL005581 Binder Kaur 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7469855089 MISS GURMAIL SINGH SO CHHOTA STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-006-001/249-A
(Chananwal) 		2621002000NRG23221220220120587 22/12/2022 Karamjit Kaur 2621002WL005581 Karamjit Kaur 00691 IPOS0000001 1974 1974 Processed 28/12/2022 7469855090 MR CHANDERJEET SINGH SO PRITAM SINGH KAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 168072 168072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_221222APB_FTO_93676 HDFC HDFC0003460 Sehjra 8742
2 Mehalkalan PB2621002_221222APB_FTO_93676 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1410
3 Mehalkalan PB2621002_221222APB_FTO_93676 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
4 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab & Sind Bank PSIB0000053 Mehal Kalan 4794
5 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab & Sind Bank PSIB0021242 Gangohar 564
6 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab Gramin Bank PUNB0PGB003 GEHAL 15510
7 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab Gramin Bank PUNB0PGB003 KUTBA 3948
8 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 11280
9 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab National Bank PUNB0039510 Bihla Distt Barnala 54990
10 Mehalkalan PB2621002_221222APB_FTO_93676 Punjab National Bank PUNB0752700 MAHAL KALAN 564
11 Mehalkalan PB2621002_221222APB_FTO_93676 State Bank of India SBIN0011915 MEHALKALAN 4794
12 Mehalkalan PB2621002_221222APB_FTO_93676 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
13 Mehalkalan PB2621002_221222APB_FTO_93676 State Bank of India SBIN0050405 CHANANWAL 48786
14 Mehalkalan PB2621002_221222APB_FTO_93676 State Bank of India SBIN0051069 LOHGARH 3948
15 Mehalkalan PB2621002_221222APB_FTO_93676 UCO Bank UCBA0002510 BARNALA 1692
16 Mehalkalan PB2621002_221222APB_FTO_93676 India Post Payments Bank IPOS0000001 BARNALA 3384

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