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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:43 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_230424APB_FTO_3078
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-21-002-019-001/37-B
(Kalala) 		2621002000NRG25230420240004463 23/04/2024 Gurmeet Kaur 2621002WL000257 Gurmeet Kaur 00152 HDFC0000432 1932 1932 Processed 30/04/2024 3397910716 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1932 1932
2 Mehalkalan PB-21-002-019-001/126-A
(Kalala) 		2621002000NRG25230420240004431 23/04/2024 Manjit Kaur 2621002WL000257 Manjit Kaur 00152 HDFC0003460 1288 1288 Processed 30/04/2024 3397910709 MANJEET KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-019-001/131-A
(Kalala) 		2621002000NRG25230420240004433 23/04/2024 Charanjit Kaur 2621002WL000257 Charanjit Kaur 00152 HDFC0003460 1288 1288 Processed 30/04/2024 3397910710 CHARANJIT KAUR HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-019-001/135-A
(Kalala) 		2621002000NRG25230420240004435 23/04/2024 Charnjeet Kaur 2621002WL000257 Charnjeet Kaur 00152 HDFC0003460 644 644 Processed 30/04/2024 3397910713 CHARANJIT KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-019-001/136-A
(Kalala) 		2621002000NRG25230420240004436 23/04/2024 Balvir Kaur 2621002WL000257 Balvir Kaur 00152 HDFC0003460 966 966 Processed 30/04/2024 3397910711 BALVIR KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-019-001/141-A
(Kalala) 		2621002000NRG25230420240004440 23/04/2024 Manjit kaur 2621002WL000257 Manjit kaur 00152 HDFC0003460 1932 1932 Processed 30/04/2024 3397910715 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-019-001/144-A
(Kalala) 		2621002000NRG25230420240004441 23/04/2024 Dulla khan 2621002WL000257 Dulla khan 00152 HDFC0003460 1932 1932 Processed 30/04/2024 3397910696 MR DULLA KHAN STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-019-001/144-A
(Kalala) 		2621002000NRG25230420240004442 23/04/2024 Sinder kaur 2621002WL000257 Sinder kaur 00152 HDFC0003460 1932 1932 Processed 30/04/2024 3397910705 SINDER BEGAM HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-019-001/24-A
(Kalala) 		2621002000NRG25230420240004450 23/04/2024 Bholi kaur 2621002WL000257 Bholi kaur 00152 HDFC0003460 1932 1932 Processed 30/04/2024 3397910704 BHOLI KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-019-001/276-A
(Kalala) 		2621002000NRG25230420240004457 23/04/2024 Amarjit Kaur 2621002WL000257 Amarjit Kaur 00152 HDFC0003460 1610 1610 Processed 30/04/2024 3397910695 AMARJIT KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-019-001/33-A
(Kalala) 		2621002000NRG25230420240004461 23/04/2024 Harpal Kaur 2621002WL000257 Harpal Kaur 00152 HDFC0003460 1932 1932 Processed 30/04/2024 3397910712 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG25230420240004475 23/04/2024 Rani Kaur 2621002WL000257 Rani Kaur 00152 HDFC0003460 1288 1288 Processed 30/04/2024 3397910714 RANI KAUR HDFC BANK LTD(607152)
13 Mehalkalan PB-21-002-019-001/75-A
(Kalala) 		2621002000NRG25230420240004481 23/04/2024 Manpreet kaur 2621002WL000257 Manpreet kaur 00152 HDFC0003460 1610 1610 Processed 30/04/2024 3397910706 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 18354 18354
14 Mehalkalan PB-21-002-019-001/53-A
(Kalala) 		2621002000NRG25230420240004471 23/04/2024 SIKANDER SINGH 2621002WL000257 SIKANDER SINGH 00176 IDIB000B118 1932 1932 Processed 30/04/2024 3397910689 Mr. Sikander Singh INDIAN BANK(607105)
SubTotal 1932 1932
15 Mehalkalan PB-21-002-019-001/129-A
(Kalala) 		2621002000NRG25230420240004432 23/04/2024 Amarjit Kaur 2621002WL000257 Amarjit Kaur 00354 PUNB0330900 644 644 Processed 30/04/2024 3397910702 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 Mehalkalan PB-21-002-019-001/160-A
(Kalala) 		2621002000NRG25230420240004447 23/04/2024 Harjinder kaur 2621002WL000257 Harjinder kaur 00354 PUNB0330900 1932 1932 Processed 30/04/2024 3397910701 CHARANJIT SINGH SO RAJ SINGH KALALA PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
17 Mehalkalan PB-21-002-019-001/258-A
(Kalala) 		2621002000NRG25230420240004452 23/04/2024 Sumandeep kaur 2621002WL000257 Sumandeep kaur 00354 PUNB0752700 1932 1932 Processed 30/04/2024 3397910690 SUMANDEEP KAUR W/O RAMDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Mehalkalan PB-21-002-019-001/55-A
(Kalala) 		2621002000NRG25230420240004472 23/04/2024 Paramjit Kaur 2621002WL000257 Paramjit Kaur 00354 PUNB0752700 1932 1932 Processed 30/04/2024 3397910692 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-019-001/75-A
(Kalala) 		2621002000NRG25230420240004480 23/04/2024 Sukhvinder Kaur 2621002WL000257 Sukhvinder Kaur 00354 PUNB0752700 1610 1610 Processed 30/04/2024 3397910691 SUKHVINDER KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
20 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG25230420240004464 23/04/2024 SIMARJIT KAUR 2621002WL000257 SIMARJIT KAUR 00415 SBIN0011915 966 966 Processed 30/04/2024 3397910700 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
21 Mehalkalan PB-21-002-019-001/1-A
(Kalala) 		2621002000NRG25230420240004421 23/04/2024 Harbans Kaur 2621002WL000257 Harbans Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910728 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-019-001/10-B
(Kalala) 		2621002000NRG25230420240004422 23/04/2024 Amarjit Kaur 2621002WL000257 Amarjit Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910694 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-019-001/102-A
(Kalala) 		2621002000NRG25230420240004423 23/04/2024 Guljar Kaur 2621002WL000257 Guljar Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910672 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG25230420240004424 23/04/2024 Charanjit Kaur 2621002WL000257 Charanjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG25230420240004425 23/04/2024 Surjit Singh 2621002WL000257 Surjit Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910697 MR SURJIT SINGH STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-019-001/107-A
(Kalala) 		2621002000NRG25230420240004426 23/04/2024 Ramandeep Kaur 2621002WL000257 Ramandeep Kaur 00415 SBIN0050405 644 644 Processed 30/04/2024 3397910679 RAMANDEEP KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
27 Mehalkalan PB-21-002-019-001/110-A
(Kalala) 		2621002000NRG25230420240004427 23/04/2024 Charanjit Kuar 2621002WL000257 Charanjit Kuar 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910669 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-019-001/112-A
(Kalala) 		2621002000NRG25230420240004428 23/04/2024 Balwinder Kaur 2621002WL000257 Balwinder Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910673 BINDER KAUR W/O BHOLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 Mehalkalan PB-21-002-019-001/113-A
(Kalala) 		2621002000NRG25230420240004429 23/04/2024 Charanjit Kaur 2621002WL000257 Charanjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910682 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-019-001/116-A
(Kalala) 		2621002000NRG25230420240004430 23/04/2024 Swaran Kaur 2621002WL000257 Swaran Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910668 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-019-001/132-A
(Kalala) 		2621002000NRG25230420240004434 23/04/2024 Kulwant Kaur 2621002WL000257 Kulwant Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910678 KULWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 Mehalkalan PB-21-002-019-001/139-A
(Kalala) 		2621002000NRG25230420240004438 23/04/2024 Mandeep kaur 2621002WL000257 Mandeep kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910688 MANDEEP KAUR UNION BANK OF INDIA(508500)
33 Mehalkalan PB-21-002-019-001/139-A
(Kalala) 		2621002000NRG25230420240004437 23/04/2024 Winder Kaur 2621002WL000257 Winder Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910719 MRS VINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-019-001/14-A
(Kalala) 		2621002000NRG25230420240004439 23/04/2024 Sarabjit Kaur 2621002WL000257 Sarabjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910721 SARABJIT KAUR HDFC BANK LTD(607152)
35 Mehalkalan PB-21-002-019-001/147-A
(Kalala) 		2621002000NRG25230420240004443 23/04/2024 Gari singh 2621002WL000257 Gari singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910718 MR GARI SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-019-001/148-A
(Kalala) 		2621002000NRG25230420240004444 23/04/2024 Manjit Kaur 2621002WL000257 Manjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910685 MANJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 Mehalkalan PB-21-002-019-001/149-A
(Kalala) 		2621002000NRG25230420240004445 23/04/2024 SASI KHAN 2621002WL000257 SASI KHAN 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910707 MR SASI KHAN STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-019-001/159-A
(Kalala) 		2621002000NRG25230420240004446 23/04/2024 Kamaljit kaur 2621002WL000257 Kamaljit kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910677 KAMALJIT KAUR W/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Mehalkalan PB-21-002-019-001/163-A
(Kalala) 		2621002000NRG25230420240004448 23/04/2024 NEETU KAUR 2621002WL000257 NEETU KAUR 00415 SBIN0050405 966 966 Processed 30/04/2024 3397910681 MRS NEETU KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-019-001/256-A
(Kalala) 		2621002000NRG25230420240004451 23/04/2024 Gurjit kaur 2621002WL000257 Gurjit kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910699 GURJIT KAUR W/O JAGDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 Mehalkalan PB-21-002-019-001/26-A
(Kalala) 		2621002000NRG25230420240004454 23/04/2024 Amarjit Kaur 2621002WL000257 Amarjit Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910680 MRS AMARJIT KAUR WO SAGAR SINGH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-019-001/26-A
(Kalala) 		2621002000NRG25230420240004453 23/04/2024 Sagar Singh 2621002WL000257 Sagar Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910724 MR SAGAR SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-019-001/269-A
(Kalala) 		2621002000NRG25230420240004455 23/04/2024 Beant Kaur 2621002WL000257 Beant Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910686 MRS BEANT KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-019-001/27-A
(Kalala) 		2621002000NRG25230420240004456 23/04/2024 Parmajit Kaur 2621002WL000257 Parmajit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910687 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-019-001/277-A
(Kalala) 		2621002000NRG25230420240004458 23/04/2024 Gurmail Singh 2621002WL000257 Gurmail Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910698 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-019-001/3-A
(Kalala) 		2621002000NRG25230420240004459 23/04/2024 Gurjit Kaur 2621002WL000257 Gurjit Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910720 GURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-019-001/31-A
(Kalala) 		2621002000NRG25230420240004460 23/04/2024 Manjit Kaur 2621002WL000257 Manjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910671 MANJEET KAUR W/O ROOPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 Mehalkalan PB-21-002-019-001/34-A
(Kalala) 		2621002000NRG25230420240004462 23/04/2024 Kaka Singh 2621002WL000257 Kaka Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910722 MR KAKA SINGH STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-019-001/39-A
(Kalala) 		2621002000NRG25230420240004465 23/04/2024 Gurmel Kaur 2621002WL000257 Gurmel Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910683 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-019-001/4-A
(Kalala) 		2621002000NRG25230420240004466 23/04/2024 Jasmail Kaur 2621002WL000257 Jasmail Kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397910734 JASMEL KAUR HDFC BANK LTD(607152)
51 Mehalkalan PB-21-002-019-001/45-A
(Kalala) 		2621002000NRG25230420240004467 23/04/2024 Balwinder Singh 2621002WL000257 Balwinder Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910729 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-019-001/48-A
(Kalala) 		2621002000NRG25230420240004468 23/04/2024 Charan Singh 2621002WL000257 Charan Singh 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910667 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-019-001/49-A
(Kalala) 		2621002000NRG25230420240004469 23/04/2024 Manjit Kaur 2621002WL000257 Manjit Kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397910725 MRS MANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-019-001/50-B
(Kalala) 		2621002000NRG25230420240004470 23/04/2024 gurmit kaur 2621002WL000257 gurmit kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910723 GURMIT KAUR W/O AMARJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 Mehalkalan PB-21-002-019-001/61-A
(Kalala) 		2621002000NRG25230420240004473 23/04/2024 Harpal Kaur 2621002WL000257 Harpal Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910733 MRS HARPAL KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG25230420240004474 23/04/2024 Gurdev Kaur 2621002WL000257 Gurdev Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910727 MRS GURDEV KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-019-001/66-A
(Kalala) 		2621002000NRG25230420240004476 23/04/2024 Harkit kaur 2621002WL000257 Harkit kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910676 MRS HARKIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-019-001/67-A
(Kalala) 		2621002000NRG25230420240004477 23/04/2024 Harvinder Kaur 2621002WL000257 Harvinder Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910731 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-019-001/68-A
(Kalala) 		2621002000NRG25230420240004478 23/04/2024 Paramjit Kaur 2621002WL000257 Paramjit Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910736 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-019-001/73-A
(Kalala) 		2621002000NRG25230420240004479 23/04/2024 Shinder Pal Kaur 2621002WL000257 Shinder Pal Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910726 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-019-001/78-A
(Kalala) 		2621002000NRG25230420240004482 23/04/2024 Hardev Kaur 2621002WL000257 Hardev Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910730 HARDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Mehalkalan PB-21-002-019-001/83-A
(Kalala) 		2621002000NRG25230420240004483 23/04/2024 Angrej Kaur 2621002WL000257 Angrej Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910717 MRS ANGREJ KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-019-001/84-A
(Kalala) 		2621002000NRG25230420240004484 23/04/2024 Jasvinder Kaur 2621002WL000257 Jasvinder Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397910735 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-019-001/86-A
(Kalala) 		2621002000NRG25230420240004485 23/04/2024 Harbans Kaur 2621002WL000257 Harbans Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910675 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-019-001/87-A
(Kalala) 		2621002000NRG25230420240004486 23/04/2024 Gurman Kaur 2621002WL000257 Gurman Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910670 GURNAM KAUR W/O BALWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 Mehalkalan PB-21-002-019-001/9-A
(Kalala) 		2621002000NRG25230420240004487 23/04/2024 Manjit Kaur 2621002WL000257 Manjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910732 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-019-001/9-A
(Kalala) 		2621002000NRG25230420240004488 23/04/2024 Tilak Singh 2621002WL000257 Tilak Singh 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397910708 MR TILAK SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-019-001/92-A
(Kalala) 		2621002000NRG25230420240004489 23/04/2024 Amandeep kaur 2621002WL000257 Amandeep kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397910693 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-019-001/94-A
(Kalala) 		2621002000NRG25230420240004490 23/04/2024 Sukhpal Kaur 2621002WL000257 Sukhpal Kaur 00415 SBIN0050405 644 644 Processed 30/04/2024 3397910684 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 79212 79212
70 Mehalkalan PB-21-002-019-001/19-A
(Kalala) 		2621002000NRG25230420240004449 23/04/2024 Rani Kaur 2621002WL000257 Rani Kaur 00691 IPOS0000001 1932 1932 Processed 30/04/2024 3397910703 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
Total 112378 112378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_230424APB_FTO_3078 HDFC HDFC0000432 BARNALA 1932
2 Mehalkalan PB2621002_230424APB_FTO_3078 HDFC HDFC0003460 Sehjra 18354
3 Mehalkalan PB2621002_230424APB_FTO_3078 Indian Bank IDIB000B118 BARNALA 1932
4 Mehalkalan PB2621002_230424APB_FTO_3078 Punjab National Bank PUNB0330900 THIKRI WALA 2576
5 Mehalkalan PB2621002_230424APB_FTO_3078 Punjab National Bank PUNB0752700 MAHAL KALAN 5474
6 Mehalkalan PB2621002_230424APB_FTO_3078 State Bank of India SBIN0011915 MEHALKALAN 966
7 Mehalkalan PB2621002_230424APB_FTO_3078 State Bank of India SBIN0050405 CHANANWAL 79212
8 Mehalkalan PB2621002_230424APB_FTO_3078 India Post Payments Bank IPOS0000001 BARNALA 1932

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