Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_210524APB_FTO_7845
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-21-002-038-001/347-B
(Wazidke Khurd) 		2621002000NRG25210520240013171 21/05/2024 Mandeep Kaur 2621002WL000809 Mandeep Kaur 00045 BARB0BARNAL 1932 1932 Processed 23/05/2024 4243031178 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1932 1932
2 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG25210520240013124 21/05/2024 Baljit Kaur 2621002WL000808 Baljit Kaur 00048 BKID0006581 1932 1932 Processed 23/05/2024 4243031254 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG25210520240013144 21/05/2024 Charanjit Kaur 2621002WL000808 Charanjit Kaur 00048 BKID0006581 2254 2254 Processed 23/05/2024 4243031203 CHARANJIT KAUR WO KAKKI SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-031-001/568-A
(Pandori) 		2621002000NRG25210520240013147 21/05/2024 Manjit Kaur 2621002WL000808 Manjit Kaur 00048 BKID0006581 2254 2254 Processed 23/05/2024 4243031202 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6440 6440
5 Mehalkalan PB-21-002-031-001/8-A
(Pandori) 		2621002000NRG25210520240013148 21/05/2024 Harjit Kaur 2621002WL000808 Harjit Kaur 00152 HDFC0003303 2254 2254 Processed 23/05/2024 4243031197 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 2254 2254
6 Mehalkalan PB-21-002-031-001/565-A
(Pandori) 		2621002000NRG25210520240013146 21/05/2024 Darso Kaur 2621002WL000808 Darso Kaur 00152 HDFC0003460 2254 2254 Processed 23/05/2024 4243031196 DARSO KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-038-001/199-A
(Wazidke Khurd) 		2621002000NRG25210520240013166 21/05/2024 Ramandeep Kaur 2621002WL000809 Ramandeep Kaur 00152 HDFC0003460 2254 2254 Processed 23/05/2024 4243031255 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4508 4508
8 Mehalkalan PB-21-002-020-001/294-A
(Khiali) 		2621002000NRG25210520240013128 21/05/2024 CHARANJEET KAUR 2621002WL000808 CHARANJEET KAUR 00165 IBKL0000731 1932 1932 Processed 23/05/2024 4243031302 CHARANJEET KAUR D/O MAKHAN SINGH IDBI BANK(607095)
SubTotal 1932 1932
9 Mehalkalan PB-21-002-007-001/51-A
(Chhapa) 		2621002000NRG25210520240013053 21/05/2024 Paramjit Kaur 2621002WL000802 Paramjit Kaur 00168 ICIC0000004 2254 2254 Processed 23/05/2024 4243031257 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
10 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG25210520240013013 21/05/2024 Paramjit Kaur 2621002WL000802 Paramjit Kaur 00168 ICIC0004252 2254 2254 Processed 23/05/2024 4243031194 PARAMJIT KAUR ICICI BANK LTD(508534)
11 Mehalkalan PB-21-002-007-001/136
(Chhapa) 		2621002000NRG25210520240013015 21/05/2024 Pritam Singh 2621002WL000802 Pritam Singh 00168 ICIC0004252 2254 2254 Processed 23/05/2024 4243031193 PRITAM SINGH ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-007-001/28-B
(Chhapa) 		2621002000NRG25210520240013030 21/05/2024 Jasvinder Kaur 2621002WL000802 Jasvinder Kaur 00168 ICIC0004252 1932 1932 Processed 23/05/2024 4243031192 JASVINDER KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-007-001/290-B
(Chhapa) 		2621002000NRG25210520240013032 21/05/2024 Balvir Kaur 2621002WL000802 Balvir Kaur 00168 ICIC0004252 2254 2254 Processed 23/05/2024 4243031195 BALVIR KAUR D/O JORA SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-007-001/371-A
(Chhapa) 		2621002000NRG25210520240013040 21/05/2024 AMandeep Kaur 2621002WL000802 AMandeep Kaur 00168 ICIC0004252 1932 1932 Processed 23/05/2024 4243031256 AMANDEEP KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-007-001/392-A
(Chhapa) 		2621002000NRG25210520240013044 21/05/2024 Binder Kaur 2621002WL000802 Binder Kaur 00168 ICIC0004252 1932 1932 Processed 23/05/2024 4243031190 BINDER KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-007-001/43-B
(Chhapa) 		2621002000NRG25210520240013048 21/05/2024 Amarjit Kaur 2621002WL000802 Amarjit Kaur 00168 ICIC0004252 1932 1932 Processed 23/05/2024 4243031191 AMARJIT KAUR ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-007-001/447-A
(Chhapa) 		2621002000NRG25210520240013052 21/05/2024 Mandeep Kaur 2621002WL000802 Mandeep Kaur 00168 ICIC0004252 2254 2254 Processed 23/05/2024 4243031189 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 16744 16744
18 Mehalkalan PB-21-002-002-001/179-A
(Bahmnia) 		2621002000NRG25210520240013070 21/05/2024 Harjit Kaur 2621002WL000804 Harjit Kaur 00177 IOBA0002265 2254 2254 Processed 23/05/2024 4243031270 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2254 2254
19 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG25210520240013110 21/05/2024 GURVINDER SINGH 2621002WL000807 GURVINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 23/05/2024 4243031251 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG25210520240013076 21/05/2024 Budh Singh 2621002WL000804 Budh Singh 00280 SBIN0RRMLGB 2254 2254 Processed 23/05/2024 4243031173 S.BUDH SINGH S O S.UJAGAR SINGH AND SMT. PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG25210520240013031 21/05/2024 kamaljit Kaur 2621002WL000802 kamaljit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 23/05/2024 4243031245 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-007-001/38-B
(Chhapa) 		2621002000NRG25210520240013041 21/05/2024 Sinderpal Kaur 2621002WL000802 Sinderpal Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 23/05/2024 4243031285 SINDERPAL KAUR ICICI BANK LTD(508534)
23 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG25210520240013120 21/05/2024 Karnail Kaur 2621002WL000807 Karnail Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 23/05/2024 4243031246 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-037-001/5-A
(Wazidke Kalan) 		2621002000NRG25210520240013155 21/05/2024 Baldev Singh 2621002WL000809 Baldev Singh 00280 SBIN0RRMLGB 2254 2254 Processed 23/05/2024 4243031299 BALDEV SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12236 12236
25 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG25210520240013111 21/05/2024 Pritam Singh 2621002WL000807 Pritam Singh 00349 PSIB0000053 1932 1932 Processed 23/05/2024 4243031303 PRITAM SINGH S/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG25210520240013119 21/05/2024 Paramjit Singh 2621002WL000807 Paramjit Singh 00349 PSIB0000053 1932 1932 Processed 23/05/2024 4243031304 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3864 3864
27 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG25210520240013067 21/05/2024 Manjit singh 2621002WL000804 Manjit singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031252 MANJIT SINGH S O S. BALU SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG25210520240013107 21/05/2024 Shinderpal Kaur 2621002WL000807 Shinderpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031272 CHHINDERPAL KAUR W O S. BAWA SINGH PUNJAB GRAMIN BANK(607138)
29 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG25210520240013068 21/05/2024 sandeep kaur 2621002WL000804 sandeep kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031224 SANDEEP KAUR HDFC BANK LTD(607152)
30 Mehalkalan PB-21-002-002-001/118-A
(Bahmnia) 		2621002000NRG25210520240013108 21/05/2024 Jinderpal kaur 2621002WL000807 Jinderpal kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031273 JINDER PAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
31 Mehalkalan PB-21-002-002-001/12-B
(Bahmnia) 		2621002000NRG25210520240013109 21/05/2024 Kuljeet kaur 2621002WL000807 Kuljeet kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031221 KULJEET KAUR HDFC BANK LTD(607152)
32 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG25210520240013069 21/05/2024 Talvinder singh 2621002WL000804 Talvinder singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031210 TALWINDER SINGH IDBI BANK(607095)
33 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG25210520240013112 21/05/2024 Sawarnjit Kaur 2621002WL000807 Sawarnjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031231 SAWRNJIT KAUR HDFC BANK LTD(607152)
34 Mehalkalan PB-21-002-002-001/18-A
(Bahmnia) 		2621002000NRG25210520240013071 21/05/2024 Darshan Singh 2621002WL000804 Darshan Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031274 S.DARSHAN SINGH S O S.NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG25210520240013072 21/05/2024 Gajan Singh 2621002WL000804 Gajan Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031305 S.GAJAN SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-002-001/181-A
(Bahmnia) 		2621002000NRG25210520240013113 21/05/2024 Veerpal Kaur 2621002WL000807 Veerpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031223 VEERPAL KAUR W O S. RAMESH SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG25210520240013114 21/05/2024 Sukhdev Singh 2621002WL000807 Sukhdev Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031170 SUKHDEV SINGH IDBI BANK(607095)
38 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG25210520240013073 21/05/2024 Baljit Kaur 2621002WL000804 Baljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031271 BALJIT KAUR HDFC BANK LTD(607152)
39 Mehalkalan PB-21-002-002-001/24-A
(Bahmnia) 		2621002000NRG25210520240013074 21/05/2024 Rajdeep kaur 2621002WL000804 Rajdeep kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031174 SMT.RAJDEEP KAUR W O S.JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG25210520240013075 21/05/2024 Karamjit Kaur 2621002WL000804 Karamjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031171 KARAMJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG25210520240013077 21/05/2024 Jaspal Kaur 2621002WL000804 Jaspal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031248 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG25210520240013078 21/05/2024 Paramjit Kaur 2621002WL000804 Paramjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031222 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG25210520240013115 21/05/2024 Paramjit Kaur 2621002WL000807 Paramjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031242 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-007-001/119-A
(Chhapa) 		2621002000NRG25210520240013012 21/05/2024 Harjinder kaur 2621002WL000802 Harjinder kaur 00352 PUNB0PGB003 1610 1610 Processed 23/05/2024 4243031284 HARJINDER KAUR HDFC BANK LTD(607152)
45 Mehalkalan PB-21-002-007-001/129-A
(Chhapa) 		2621002000NRG25210520240013014 21/05/2024 Swaranjit Kaur 2621002WL000802 Swaranjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031281 SAWARANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-007-001/140-A
(Chhapa) 		2621002000NRG25210520240013016 21/05/2024 Sukhpal Kaur 2621002WL000802 Sukhpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031283 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-007-001/143-A
(Chhapa) 		2621002000NRG25210520240013017 21/05/2024 Darshan Singh 2621002WL000802 Darshan Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031166 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mehalkalan PB-21-002-007-001/15-A
(Chhapa) 		2621002000NRG25210520240013018 21/05/2024 Manjit Kaur 2621002WL000802 Manjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-007-001/154-A
(Chhapa) 		2621002000NRG25210520240013019 21/05/2024 Charan Singh 2621002WL000802 Charan Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031215 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-007-001/162-A
(Chhapa) 		2621002000NRG25210520240013020 21/05/2024 Sarabjit Kaur 2621002WL000802 Sarabjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 23/05/2024 4243031279 SARBJIT KAUR ICICI BANK LTD(508534)
51 Mehalkalan PB-21-002-007-001/22-A
(Chhapa) 		2621002000NRG25210520240013021 21/05/2024 Gurnam Singh 2621002WL000802 Gurnam Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031287 GURNAM SINGH S O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG25210520240013022 21/05/2024 chatinn kaur 2621002WL000802 chatinn kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031276 CHATINN KAUR ICICI BANK LTD(508534)
53 Mehalkalan PB-21-002-007-001/248-A
(Chhapa) 		2621002000NRG25210520240013023 21/05/2024 Balaur Singh 2621002WL000802 Balaur Singh 00352 PUNB0PGB003 1288 1288 Processed 23/05/2024 4243031280 BALAUR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-007-001/251-A
(Chhapa) 		2621002000NRG25210520240013025 21/05/2024 Sukhwinder Kaur 2621002WL000802 Sukhwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031218 SUKHWINDER KAUR ICICI BANK LTD(508534)
55 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG25210520240013026 21/05/2024 Billu Singh 2621002WL000802 Billu Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031169 BILLU SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-007-001/260-B
(Chhapa) 		2621002000NRG25210520240013027 21/05/2024 Sinder Kaur 2621002WL000802 Sinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031229 SINDER KAUR ICICI BANK LTD(508534)
57 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG25210520240013028 21/05/2024 Malkit Kaur 2621002WL000802 Malkit Kaur 00352 PUNB0PGB003 644 644 Processed 23/05/2024 4243031211 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mehalkalan PB-21-002-007-001/271-B
(Chhapa) 		2621002000NRG25210520240013029 21/05/2024 Parminder kaur 2621002WL000802 Parminder kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031249 PARMINDER KAUR ICICI BANK LTD(508534)
59 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG25210520240013033 21/05/2024 Pardeep Kaur 2621002WL000802 Pardeep Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031226 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG25210520240013034 21/05/2024 Sinderpal Kaur 2621002WL000802 Sinderpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031244 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-007-001/306-A
(Chhapa) 		2621002000NRG25210520240013035 21/05/2024 Manpreet Kaur 2621002WL000802 Manpreet Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031230 MANPREET KAUR W/O HARPREET SIGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG25210520240013036 21/05/2024 harjit kaur 2621002WL000802 harjit kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031225 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG25210520240013037 21/05/2024 Jasvir Kaur 2621002WL000802 Jasvir Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031250 JASVIR KAUR ICICI BANK LTD(508534)
64 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG25210520240013038 21/05/2024 Teja Singh 2621002WL000802 Teja Singh 00352 PUNB0PGB003 1610 1610 Processed 23/05/2024 4243031278 TEJA SINGH ICICI BANK LTD(508534)
65 Mehalkalan PB-21-002-007-001/363-A
(Chhapa) 		2621002000NRG25210520240013039 21/05/2024 Mukhtiar Kaur 2621002WL000802 Mukhtiar Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031167 MUKHTIAR KAUR ICICI BANK LTD(508534)
66 Mehalkalan PB-21-002-007-001/398-A
(Chhapa) 		2621002000NRG25210520240013045 21/05/2024 Vishav Nath Singh 2621002WL000802 Vishav Nath Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031168 VISHAV NATH SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-007-001/426-A
(Chhapa) 		2621002000NRG25210520240013046 21/05/2024 Gurmit Kaur 2621002WL000802 Gurmit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031212 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mehalkalan PB-21-002-007-001/428-A
(Chhapa) 		2621002000NRG25210520240013047 21/05/2024 Ramanjit Kaur 2621002WL000802 Ramanjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031214 RAMANJEET KAUR ICICI BANK LTD(508534)
69 Mehalkalan PB-21-002-007-001/437-A
(Chhapa) 		2621002000NRG25210520240013049 21/05/2024 Manjit Kaur 2621002WL000802 Manjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031228 MANJIT KAUR HDFC BANK LTD(607152)
70 Mehalkalan PB-21-002-007-001/439-A
(Chhapa) 		2621002000NRG25210520240013050 21/05/2024 Sukhwinder Kaur 2621002WL000802 Sukhwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031234 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG25210520240013054 21/05/2024 Baljit Kaur 2621002WL000802 Baljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031286 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG25210520240013055 21/05/2024 Chand Singh 2621002WL000802 Chand Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031282 CHAND SINGH ICICI BANK LTD(508534)
73 Mehalkalan PB-21-002-007-001/86-A
(Chhapa) 		2621002000NRG25210520240013056 21/05/2024 Harpal Kaur 2621002WL000802 Harpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031277 HARPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-007-001/91-A
(Chhapa) 		2621002000NRG25210520240013057 21/05/2024 Mahinder Singh 2621002WL000802 Mahinder Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031275 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-020-001/99-B
(Khiali) 		2621002000NRG25210520240013135 21/05/2024 Rachhpal Kaur 2621002WL000808 Rachhpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031227 RACHHPAL KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG25210520240013121 21/05/2024 Gurmeet Kaur 2621002WL000807 Gurmeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031172 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-023-001/458-A
(Kutba) 		2621002000NRG25210520240013122 21/05/2024 SONI KAUR 2621002WL000807 SONI KAUR 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031233 MRS SONY SONY STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-037-001/162-A
(Wazidke Kalan) 		2621002000NRG25210520240013151 21/05/2024 Kulwant Kaur 2621002WL000809 Kulwant Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031298 KULWANT KAUR W O BHOPA SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-037-001/170-A
(Wazidke Kalan) 		2621002000NRG25210520240013152 21/05/2024 Rajwinder Kaur 2621002WL000809 Rajwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031253 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-037-001/246-A
(Wazidke Kalan) 		2621002000NRG25210520240013153 21/05/2024 Binder Kaur 2621002WL000809 Binder Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031247 MRS BINDER KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-037-001/327-A
(Wazidke Kalan) 		2621002000NRG25210520240013154 21/05/2024 Kulwinder Kaur 2621002WL000809 Kulwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031235 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
82 Mehalkalan PB-21-002-037-001/9-A
(Wazidke Kalan) 		2621002000NRG25210520240013156 21/05/2024 Gurmail Singh. 2621002WL000809 Gurmail Singh. 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031239 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG25210520240013157 21/05/2024 Darshan Singh 2621002WL000809 Darshan Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031301 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-038-001/132-A
(Wazidke Khurd) 		2621002000NRG25210520240013058 21/05/2024 Ram Singh 2621002WL000803 Ram Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031243 RAM SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-038-001/140-A
(Wazidke Khurd) 		2621002000NRG25210520240013159 21/05/2024 Ranjeet Kaur 2621002WL000809 Ranjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031297 MRS RANJIT KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-038-001/159-A
(Wazidke Khurd) 		2621002000NRG25210520240013160 21/05/2024 Swaran Kaur 2621002WL000809 Swaran Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031209 SWARAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG25210520240013161 21/05/2024 Baldev Singh 2621002WL000809 Baldev Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031292 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
88 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG25210520240013162 21/05/2024 Swaran Singh 2621002WL000809 Swaran Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031213 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG25210520240013163 21/05/2024 Surjit Singh 2621002WL000809 Surjit Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031296 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Mehalkalan PB-21-002-038-001/193-A
(Wazidke Khurd) 		2621002000NRG25210520240013164 21/05/2024 Virpal Kaur 2621002WL000809 Virpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031216 CHAMKAUR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-038-001/195-A
(Wazidke Khurd) 		2621002000NRG25210520240013165 21/05/2024 Gurmit Kaur 2621002WL000809 Gurmit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031217 GURMEET KAUR ICICI BANK LTD(508534)
92 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG25210520240013167 21/05/2024 Sukhwinder Kaur 2621002WL000809 Sukhwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031219 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
93 Mehalkalan PB-21-002-038-001/216-A
(Wazidke Khurd) 		2621002000NRG25210520240013059 21/05/2024 Sukhwinder Kaur 2621002WL000803 Sukhwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031240 SUKHWINDER KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-038-001/240-A
(Wazidke Khurd) 		2621002000NRG25210520240013168 21/05/2024 Boby Singh 2621002WL000809 Boby Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031237 BOBY SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-038-001/277-B
(Wazidke Khurd) 		2621002000NRG25210520240013061 21/05/2024 Karmjit Kaur 2621002WL000803 Karmjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031220 MRS KARAMJIT KAU WO ANGREJ SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-038-001/281-A
(Wazidke Khurd) 		2621002000NRG25210520240013169 21/05/2024 Ujagar Singh 2621002WL000809 Ujagar Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031300 UJAGGAR SINGH S O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
97 Mehalkalan PB-21-002-038-001/295-A
(Wazidke Khurd) 		2621002000NRG25210520240013062 21/05/2024 Parmjit Kaur 2621002WL000803 Parmjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031241 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
98 Mehalkalan PB-21-002-038-001/326-A
(Wazidke Khurd) 		2621002000NRG25210520240013170 21/05/2024 Jagsir Singh 2621002WL000809 Jagsir Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031291 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-038-001/385-A
(Wazidke Khurd) 		2621002000NRG25210520240013063 21/05/2024 Pala Singh 2621002WL000803 Pala Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031238 PALA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
100 Mehalkalan PB-21-002-038-001/387-A
(Wazidke Khurd) 		2621002000NRG25210520240013172 21/05/2024 Simran Kaur 2621002WL000809 Simran Kaur 00352 PUNB0PGB003 1610 1610 Processed 23/05/2024 4243031236 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
101 Mehalkalan PB-21-002-038-001/388-A
(Wazidke Khurd) 		2621002000NRG25210520240013064 21/05/2024 RANI KAUR 2621002WL000803 RANI KAUR 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031232 RANI KAUR PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-038-001/44-A
(Wazidke Khurd) 		2621002000NRG25210520240013173 21/05/2024 Karnail Kaur 2621002WL000809 Karnail Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031290 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-038-001/45-A
(Wazidke Khurd) 		2621002000NRG25210520240013065 21/05/2024 Balvinder Kaur 2621002WL000803 Balvinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031207 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-038-001/52-A
(Wazidke Khurd) 		2621002000NRG25210520240013174 21/05/2024 Harbans Kaur 2621002WL000809 Harbans Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243031289 HARBANS KAUR ICICI BANK LTD(508534)
105 Mehalkalan PB-21-002-038-001/57-A
(Wazidke Khurd) 		2621002000NRG25210520240013175 21/05/2024 Mukand Singh 2621002WL000809 Mukand Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031208 MR MUKAND SINGH STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-038-001/6-A
(Wazidke Khurd) 		2621002000NRG25210520240013066 21/05/2024 Raj Kaur 2621002WL000803 Raj Kaur 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031294 MRS RAAJ KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-038-001/85-a
(Wazidke Khurd) 		2621002000NRG25210520240013177 21/05/2024 Jasvinder Kaur 2621002WL000809 Jasvinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 23/05/2024 4243031295 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
108 Mehalkalan PB-21-002-038-001/88-a
(Wazidke Khurd) 		2621002000NRG25210520240013178 21/05/2024 Visakha Singh 2621002WL000809 Visakha Singh 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243031293 VISHAKHA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 172270 172270
109 Mehalkalan PB-21-002-038-001/134-A
(Wazidke Khurd) 		2621002000NRG25210520240013158 21/05/2024 Charanjit Kaur 2621002WL000809 Charanjit Kaur 00354 PUNB0347800 2254 2254 Processed 23/05/2024 4243031183 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
110 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG25210520240013123 21/05/2024 Manjit Kaur 2621002WL000808 Manjit Kaur 00354 PUNB0752700 1932 1932 Processed 23/05/2024 4243031205 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
111 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG25210520240013133 21/05/2024 Karamjeet Kaur 2621002WL000808 Karamjeet Kaur 00354 PUNB0752700 2254 2254 Processed 23/05/2024 4243031204 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
112 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG25210520240013141 21/05/2024 Pooja Rani 2621002WL000808 Pooja Rani 00354 PUNB0752700 2254 2254 Processed 23/05/2024 4243031206 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
113 Mehalkalan PB-21-002-007-001/384-A
(Chhapa) 		2621002000NRG25210520240013042 21/05/2024 Jaspreet Kaur 2621002WL000802 Jaspreet Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031185 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Mehalkalan PB-21-002-007-001/446-A
(Chhapa) 		2621002000NRG25210520240013051 21/05/2024 Sukhwinder Kaur 2621002WL000802 Sukhwinder Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031259 SUKHWINDER KAUR ICICI BANK LTD(508534)
115 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG25210520240013125 21/05/2024 Jagsir Singh 2621002WL000808 Jagsir Singh 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031175 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG25210520240013126 21/05/2024 Bharpoor Kaur 2621002WL000808 Bharpoor Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031269 BHARPOOR KAUR HDFC BANK LTD(607152)
117 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG25210520240013127 21/05/2024 Baljinder Kaur 2621002WL000808 Baljinder Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031182 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-020-001/295-A
(Khiali) 		2621002000NRG25210520240013129 21/05/2024 Jaspreet Kaur 2621002WL000808 Jaspreet Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031188 JASPREET KAUR D/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
119 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG25210520240013130 21/05/2024 Gagandeep Kaur 2621002WL000808 Gagandeep Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031267 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG25210520240013131 21/05/2024 Sarabjit Kaur 2621002WL000808 Sarabjit Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031176 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
121 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG25210520240013132 21/05/2024 Paramjit Kaur 2621002WL000808 Paramjit Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG25210520240013134 21/05/2024 Baljit Kaur 2621002WL000808 Baljit Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031180 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
123 Mehalkalan PB-21-002-021-001/149-B
(Kirpal Singh Wala) 		2621002000NRG25210520240013116 21/05/2024 Kamaljit Kaur 2621002WL000807 Kamaljit Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031268 MRS KAMALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-021-001/273-A
(Kirpal Singh Wala) 		2621002000NRG25210520240013117 21/05/2024 Kiranjit Kaur 2621002WL000807 Kiranjit Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031186 KIRANJIT KAUR ICICI BANK LTD(508534)
125 Mehalkalan PB-21-002-021-001/274-A
(Kirpal Singh Wala) 		2621002000NRG25210520240013118 21/05/2024 Randeep Kaur 2621002WL000807 Randeep Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031258 RANDEEP KAUR ICICI BANK LTD(508534)
126 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG25210520240013149 21/05/2024 Kuldip Kaur 2621002WL000809 Kuldip Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031264 Kuldip Kaur INDUSIND BANK(607189)
127 Mehalkalan PB-21-002-031-001/285-A
(Pandori) 		2621002000NRG25210520240013137 21/05/2024 Ganesh singh 2621002WL000808 Ganesh singh 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031177 MR GANESH SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-031-001/285-A
(Pandori) 		2621002000NRG25210520240013138 21/05/2024 Karamjit Kaur 2621002WL000808 Karamjit Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031261 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG25210520240013139 21/05/2024 Beant Kaur 2621002WL000808 Beant Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031262 MRS BEANT KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG25210520240013140 21/05/2024 Sheelo Kaur 2621002WL000808 Sheelo Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031266 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-031-001/335-A
(Pandori) 		2621002000NRG25210520240013142 21/05/2024 Sarbjit Kaur 2621002WL000808 Sarbjit Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031263 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG25210520240013143 21/05/2024 Manjit Kaur 2621002WL000808 Manjit Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-031-001/559-A
(Pandori) 		2621002000NRG25210520240013145 21/05/2024 Charnjit Kaur 2621002WL000808 Charnjit Kaur 00415 SBIN0011915 1932 1932 Processed 23/05/2024 4243031265 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-031-001/578-A
(Pandori) 		2621002000NRG25210520240013150 21/05/2024 Ranjeet Kaur 2621002WL000809 Ranjeet Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031184 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-038-001/260-A
(Wazidke Khurd) 		2621002000NRG25210520240013060 21/05/2024 Daljit Kaur 2621002WL000803 Daljit Kaur 00415 SBIN0011915 2254 2254 Processed 23/05/2024 4243031260 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 48300 48300
136 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG25210520240013106 21/05/2024 DARSHAN KAUR 2621002WL000807 DARSHAN KAUR 00415 SBIN0050075 2254 2254 Processed 23/05/2024 4243031199 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
137 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG25210520240013136 21/05/2024 Baljit Kaur 2621002WL000808 Baljit Kaur 00415 SBIN0050350 2254 2254 Processed 23/05/2024 4243031198 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2254 2254
138 Mehalkalan PB-21-002-007-001/249-A
(Chhapa) 		2621002000NRG25210520240013024 21/05/2024 Gurmeet Kaur 2621002WL000802 Gurmeet Kaur 00415 SBIN0051069 2254 2254 Processed 23/05/2024 4243031200 MRS GURMEET KAUR WO NARAIN SINGH STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-007-001/390-A
(Chhapa) 		2621002000NRG25210520240013043 21/05/2024 Baljit Kaur 2621002WL000802 Baljit Kaur 00415 SBIN0051069 2254 2254 Processed 23/05/2024 4243031187 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4508 4508
140 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG25210520240013176 21/05/2024 Gurmeet Kaur 2621002WL000809 Gurmeet Kaur 00415 SBIN0051217 2254 2254 Processed 23/05/2024 4243031201 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2254 2254
Total 294952 294952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_210524APB_FTO_7845 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1932
2 Mehalkalan PB2621002_210524APB_FTO_7845 Bank of India BKID0006581 Mahal Kalan 6440
3 Mehalkalan PB2621002_210524APB_FTO_7845 HDFC HDFC0003303 MAHAL KALAN 2254
4 Mehalkalan PB2621002_210524APB_FTO_7845 HDFC HDFC0003460 Sehjra 4508
5 Mehalkalan PB2621002_210524APB_FTO_7845 IDBI Bank IBKL0000731 BARNALA 1932
6 Mehalkalan PB2621002_210524APB_FTO_7845 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT 2254
7 Mehalkalan PB2621002_210524APB_FTO_7845 ICICI BANK ICIC0004252 Chhapa 16744
8 Mehalkalan PB2621002_210524APB_FTO_7845 Indian Overseas Bank IOBA0002265 RAIKOT 2254
9 Mehalkalan PB2621002_210524APB_FTO_7845 Malwa Gramin Bank SBIN0RRMLGB Kurar 3864
10 Mehalkalan PB2621002_210524APB_FTO_7845 Malwa Gramin Bank SBIN0RRMLGB Kutba 6118
11 Mehalkalan PB2621002_210524APB_FTO_7845 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 2254
12 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3864
13 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab Gramin Bank PUNB0PGB003 KURAR 65366
14 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab Gramin Bank PUNB0PGB003 KUTBA 42182
15 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 64722
16 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab National Bank PUNB0347800 SANGHERA 2254
17 Mehalkalan PB2621002_210524APB_FTO_7845 Punjab National Bank PUNB0752700 MAHAL KALAN 6440
18 Mehalkalan PB2621002_210524APB_FTO_7845 State Bank of India SBIN0011915 MEHALKALAN 48300
19 Mehalkalan PB2621002_210524APB_FTO_7845 State Bank of India SBIN0050075 RAEKOT 2254
20 Mehalkalan PB2621002_210524APB_FTO_7845 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2254
21 Mehalkalan PB2621002_210524APB_FTO_7845 State Bank of India SBIN0051069 LOHGARH 4508
22 Mehalkalan PB2621002_210524APB_FTO_7845 State Bank of India SBIN0051217 HAMIDI 2254

Download In Excel