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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:14 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_010822FTO_37078
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-21-002-007-001/48-A
(Chhapa) 		2621002000NRG23010820220054670 01/08/2022 Bakhshish Singh 2621002WL001844 Bakhshish Singh 00048 BKID0006520 2256 2256 Processed 08/08/2022 3720452727 Bakhshish Singh ()
SubTotal 2256 2256
2 Mehalkalan PB-21-002-020-001/271-A
(Khiali) 		2621002000NRG23010820220054642 01/08/2022 Amandeep Kaur 2621002WL001841 Amandeep Kaur 00048 BKID0006581 846 846 Processed 08/08/2022 3720452730 Amandeep Kaur ()
3 Mehalkalan PB-21-002-020-001/289-A
(Khiali) 		2621002000NRG23010820220054644 01/08/2022 Pritam Singh 2621002WL001841 Pritam Singh 00048 BKID0006581 846 846 Processed 08/08/2022 3720452729 Pritam Singh ()
4 Mehalkalan PB-21-002-031-001/197-A
(Pandori) 		2621002000NRG23010820220054802 01/08/2022 Amarjeet Kaur 2621002WL001848 Amarjeet Kaur 00048 BKID0006581 1974 1974 Processed 08/08/2022 3720452728 Amarjeet Kaur ()
5 Mehalkalan PB-21-002-031-001/262-A
(Pandori) 		2621002000NRG23010820220054809 01/08/2022 Malkit Kaur 2621002WL001848 Malkit Kaur 00048 BKID0006581 1974 1974 Processed 08/08/2022 3720452731 Malkit Kaur ()
SubTotal 5640 5640
6 Mehalkalan PB-21-002-007-001/411-A
(Chhapa) 		2621002000NRG23010820220054669 01/08/2022 Gurpreet Kaur 2621002WL001844 Gurpreet Kaur 00168 ICIC0000518 2256 2256 Processed 08/08/2022 3720452732 Gurpreet Kaur ()
SubTotal 2256 2256
7 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23010820220054817 01/08/2022 Virpal Kaur 2621002WL001849 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 08/08/2022 3720452733 Virpal Kaur ()
SubTotal 1974 1974
8 Mehalkalan PB-21-002-007-001/11-A
(Chhapa) 		2621002000NRG23010820220054880 01/08/2022 Pritam Kaur 2621002WL001854 Pritam Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452739 Pritam Kaur ()
9 Mehalkalan PB-21-002-007-001/17-A
(Chhapa) 		2621002000NRG23010820220054893 01/08/2022 Sant Kaur 2621002WL001854 Sant Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452741 Sant Kaur ()
10 Mehalkalan PB-21-002-007-001/290-B
(Chhapa) 		2621002000NRG23010820220054908 01/08/2022 Balvir Kaur 2621002WL001854 Balvir Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452744 Balvir Kaur ()
11 Mehalkalan PB-21-002-007-001/291-A
(Chhapa) 		2621002000NRG23010820220054909 01/08/2022 Harbans Kaur 2621002WL001854 Harbans Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452736 Harbans Kaur ()
12 Mehalkalan PB-21-002-007-001/371-A
(Chhapa) 		2621002000NRG23010820220054917 01/08/2022 AMandeep Kaur 2621002WL001854 AMandeep Kaur 00168 ICIC0004252 274 274 Processed 08/08/2022 3720452742 AMandeep Kaur ()
13 Mehalkalan PB-21-002-007-001/396-A
(Chhapa) 		2621002000NRG23010820220054926 01/08/2022 Sarbjit Kaur 2621002WL001854 Sarbjit Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452743 Sarbjit Kaur ()
14 Mehalkalan PB-21-002-007-001/401-A
(Chhapa) 		2621002000NRG23010820220054931 01/08/2022 Veerpal Kaur 2621002WL001854 Veerpal Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452740 Veerpal Kaur ()
15 Mehalkalan PB-21-002-007-001/420-A
(Chhapa) 		2621002000NRG23010820220054936 01/08/2022 Kulwinder Kaur 2621002WL001854 Kulwinder Kaur 00168 ICIC0004252 411 411 Processed 08/08/2022 3720452734 Kulwinder Kaur ()
16 Mehalkalan PB-21-002-007-001/43-B
(Chhapa) 		2621002000NRG23010820220054941 01/08/2022 Amarjit Kaur 2621002WL001854 Amarjit Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452737 Amarjit Kaur ()
17 Mehalkalan PB-21-002-007-001/433-A
(Chhapa) 		2621002000NRG23010820220054943 01/08/2022 Sandeep Kaur 2621002WL001854 Sandeep Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452738 Sandeep Kaur ()
18 Mehalkalan PB-21-002-007-001/447-A
(Chhapa) 		2621002000NRG23010820220054948 01/08/2022 Mandeep Kaur 2621002WL001854 Mandeep Kaur 00168 ICIC0004252 548 548 Processed 08/08/2022 3720452735 Mandeep Kaur ()
SubTotal 5617 5617
19 Mehalkalan PB-21-002-012-001/316-A
(Dhaner) 		2621002000NRG23010820220054837 01/08/2022 Surinder Kaur 2621002WL001850 Surinder Kaur 00349 PSIB0000053 1692 1692 Processed 08/08/2022 3720452746 Surinder Kaur ()
20 Mehalkalan PB-21-002-012-001/365-A
(Dhaner) 		2621002000NRG23010820220054839 01/08/2022 Kulwant Singh 2621002WL001850 Kulwant Singh 00349 PSIB0000053 1692 1692 Processed 08/08/2022 3720452745 Kulwant Singh ()
21 Mehalkalan PB-21-002-012-001/365-A
(Dhaner) 		2621002000NRG23010820220054840 01/08/2022 Raghvir Kaur 2621002WL001850 Raghvir Kaur 00349 PSIB0000053 1692 1692 Processed 08/08/2022 3720452747 Raghvir Kaur ()
SubTotal 5076 5076
22 Mehalkalan PB-21-002-015-001/599-A
(Gangohar) 		2621002000NRG23010820220054793 01/08/2022 Puran Singh 2621002WL001847 Puran Singh 00349 PSIB0021242 282 282 Processed 08/08/2022 3720452749 Puran Singh ()
23 Mehalkalan PB-21-002-015-001/600-A
(Gangohar) 		2621002000NRG23010820220054794 01/08/2022 Sukhdev Singh 2621002WL001847 Sukhdev Singh 00349 PSIB0021242 282 282 Processed 08/08/2022 3720452748 Sukhdev Singh ()
24 Mehalkalan PB-21-002-021-001/291-A
(Kirpal Singh Wala) 		2621002000NRG23010820220054814 01/08/2022 Jagjit Singh 2621002WL001849 Jagjit Singh 00349 PSIB0021242 1974 1974 Processed 08/08/2022 3720452750 Jagjit Singh ()
SubTotal 2538 2538
25 Mehalkalan PB-21-002-007-001/133-B
(Chhapa) 		2621002000NRG23010820220054885 01/08/2022 Manjit KAur 2621002WL001854 Manjit KAur 00352 PUNB0PGB003 411 411 Processed 08/08/2022 3720452762 Manjit KAur ()
26 Mehalkalan PB-21-002-007-001/16-A
(Chhapa) 		2621002000NRG23010820220054892 01/08/2022 Rajwinder Kaur 2621002WL001854 Rajwinder Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452774 Rajwinder Kaur ()
27 Mehalkalan PB-21-002-007-001/255-B
(Chhapa) 		2621002000NRG23010820220054901 01/08/2022 Gurmit Kaur 2621002WL001854 Gurmit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452777 Gurmit Kaur ()
28 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG23010820220054902 01/08/2022 Santokh singh 2621002WL001854 Santokh singh 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452766 Santokh singh ()
29 Mehalkalan PB-21-002-007-001/300-A
(Chhapa) 		2621002000NRG23010820220054913 01/08/2022 Mandeep Kaur 2621002WL001854 Mandeep Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452771 Mandeep Kaur ()
30 Mehalkalan PB-21-002-007-001/311-A
(Chhapa) 		2621002000NRG23010820220054914 01/08/2022 Karamjit Kaur 2621002WL001854 Karamjit Kaur 00352 PUNB0PGB003 411 411 Processed 08/08/2022 3720452786 Karamjit Kaur ()
31 Mehalkalan PB-21-002-007-001/370-A
(Chhapa) 		2621002000NRG23010820220054916 01/08/2022 Shinderpal KAur 2621002WL001854 Shinderpal KAur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452776 Shinderpal KAur ()
32 Mehalkalan PB-21-002-007-001/379-A
(Chhapa) 		2621002000NRG23010820220054919 01/08/2022 Karamjit Kaur 2621002WL001854 Karamjit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452784 Karamjit Kaur ()
33 Mehalkalan PB-21-002-007-001/38-B
(Chhapa) 		2621002000NRG23010820220054667 01/08/2022 Hardev Singh 2621002WL001844 Hardev Singh 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720452769 Hardev Singh ()
34 Mehalkalan PB-21-002-007-001/386-A
(Chhapa) 		2621002000NRG23010820220054923 01/08/2022 Bugar Singh 2621002WL001854 Bugar Singh 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452765 Bugar Singh ()
35 Mehalkalan PB-21-002-007-001/389-A
(Chhapa) 		2621002000NRG23010820220054924 01/08/2022 Bhupinder Kaur 2621002WL001854 Bhupinder Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452770 Bhupinder Kaur ()
36 Mehalkalan PB-21-002-007-001/397-A
(Chhapa) 		2621002000NRG23010820220054927 01/08/2022 Shimla Devi 2621002WL001854 Shimla Devi 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452763 Shimla Devi ()
37 Mehalkalan PB-21-002-007-001/398-A
(Chhapa) 		2621002000NRG23010820220054928 01/08/2022 Vishav Nath Singh 2621002WL001854 Vishav Nath Singh 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452767 Vishav Nath Singh ()
38 Mehalkalan PB-21-002-007-001/399-A
(Chhapa) 		2621002000NRG23010820220054929 01/08/2022 Mahinder Singh 2621002WL001854 Mahinder Singh 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452760 Mahinder Singh ()
39 Mehalkalan PB-21-002-007-001/406-A
(Chhapa) 		2621002000NRG23010820220054932 01/08/2022 Amarjit Kaur 2621002WL001854 Amarjit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452768 Amarjit Kaur ()
40 Mehalkalan PB-21-002-007-001/410-A
(Chhapa) 		2621002000NRG23010820220054668 01/08/2022 Gurpreet Kaur 2621002WL001844 Gurpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720452792 Gurpreet Kaur ()
41 Mehalkalan PB-21-002-007-001/414-A
(Chhapa) 		2621002000NRG23010820220054933 01/08/2022 Maghar Singh 2621002WL001854 Maghar Singh 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452778 Maghar Singh ()
42 Mehalkalan PB-21-002-007-001/417-A
(Chhapa) 		2621002000NRG23010820220054935 01/08/2022 Baljeet Kaur 2621002WL001854 Baljeet Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452761 Baljeet Kaur ()
43 Mehalkalan PB-21-002-007-001/421-A
(Chhapa) 		2621002000NRG23010820220054937 01/08/2022 Amarjit Kaur 2621002WL001854 Amarjit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452791 Amarjit Kaur ()
44 Mehalkalan PB-21-002-007-001/422-A
(Chhapa) 		2621002000NRG23010820220054938 01/08/2022 Manjit Kaur 2621002WL001854 Manjit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452772 Manjit Kaur ()
45 Mehalkalan PB-21-002-007-001/427-A
(Chhapa) 		2621002000NRG23010820220054939 01/08/2022 Birpal Kaur 2621002WL001854 Birpal Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452764 Birpal Kaur ()
46 Mehalkalan PB-21-002-007-001/430-A
(Chhapa) 		2621002000NRG23010820220054942 01/08/2022 Pardeep Kaur 2621002WL001854 Pardeep Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452779 Pardeep Kaur ()
47 Mehalkalan PB-21-002-007-001/439-A
(Chhapa) 		2621002000NRG23010820220054944 01/08/2022 Sukhwinder Kaur 2621002WL001854 Sukhwinder Kaur 00352 PUNB0PGB003 274 274 Processed 08/08/2022 3720452788 Sukhwinder Kaur ()
48 Mehalkalan PB-21-002-007-001/442-A
(Chhapa) 		2621002000NRG23010820220054946 01/08/2022 Sarbjit Kaur 2621002WL001854 Sarbjit Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452773 Sarbjit Kaur ()
49 Mehalkalan PB-21-002-007-001/84-A
(Chhapa) 		2621002000NRG23010820220054959 01/08/2022 Mohinder Kaur 2621002WL001854 Mohinder Kaur 00352 PUNB0PGB003 548 548 Processed 08/08/2022 3720452775 Mohinder Kaur ()
50 Mehalkalan PB-21-002-020-001/281-A
(Khiali) 		2621002000NRG23010820220054643 01/08/2022 Sewa Singh 2621002WL001841 Sewa Singh 00352 PUNB0PGB003 846 846 Processed 08/08/2022 3720452790 Sewa Singh ()
51 Mehalkalan PB-21-002-023-001/526-A
(Kutba) 		2621002000NRG23010820220054826 01/08/2022 Manjinder Singh 2621002WL001849 Manjinder Singh 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720452780 Manjinder Singh ()
52 Mehalkalan PB-21-002-023-001/538
(Kutba) 		2621002000NRG23010820220054827 01/08/2022 Kulwinder Kaur 2621002WL001849 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720452783 Kulwinder Kaur ()
53 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23010820220054719 01/08/2022 Darshan Singh 2621002WL001846 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720452793 Darshan Singh ()
54 Mehalkalan PB-21-002-029-001/19-A
(Naraingarh Sohian) 		2621002000NRG23010820220054722 01/08/2022 Harjinder Kaur 2621002WL001846 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 08/08/2022 3720452789 Harjinder Kaur ()
55 Mehalkalan PB-21-002-029-001/19-B
(Naraingarh Sohian) 		2621002000NRG23010820220054723 01/08/2022 Gurmel Singh 2621002WL001846 Gurmel Singh 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720452781 Gurmel Singh ()
56 Mehalkalan PB-21-002-029-001/19-B
(Naraingarh Sohian) 		2621002000NRG23010820220054724 01/08/2022 Jasmel Kaur 2621002WL001846 Jasmel Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720452782 Jasmel Kaur ()
57 Mehalkalan PB-21-002-037-001/10-A
(Wazidke Kalan) 		2621002000NRG23010820220054510 01/08/2022 Karamjeet Kaur 2621002WL001814 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720452787 Karamjeet Kaur ()
58 Mehalkalan PB-21-002-037-001/293-A
(Wazidke Kalan) 		2621002000NRG23010820220054517 01/08/2022 Neetu Kaur 2621002WL001814 Neetu Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720452785 Neetu Kaur ()
SubTotal 28976 28976
59 Mehalkalan PB-21-002-009-001/372-A
(Chhiniwal Khurd) 		2621002000NRG23010820220054859 01/08/2022 Baljit Kaur 2621002WL001852 Baljit Kaur 00354 PUNB0039510 846 846 Processed 08/08/2022 3720452751 Baljit Kaur ()
60 Mehalkalan PB-21-002-029-001/40-A
(Naraingarh Sohian) 		2621002000NRG23010820220054738 01/08/2022 Baljit Kaur 2621002WL001846 Baljit Kaur 00354 PUNB0039510 1128 1128 Processed 08/08/2022 3720452753 Baljit Kaur ()
61 Mehalkalan PB-21-002-029-001/64-A
(Naraingarh Sohian) 		2621002000NRG23010820220054762 01/08/2022 Rajwinder Kaur 2621002WL001846 Rajwinder Kaur 00354 PUNB0039510 1128 1128 Processed 08/08/2022 3720452752 Rajwinder Kaur ()
SubTotal 3102 3102
62 Mehalkalan PB-21-002-029-001/138-A
(Naraingarh Sohian) 		2621002000NRG23010820220054715 01/08/2022 Kewal Singh 2621002WL001846 Kewal Singh 00354 PUNB0202510 1410 1410 Processed 08/08/2022 3720452755 Kewal Singh ()
63 Mehalkalan PB-21-002-029-001/151-A
(Naraingarh Sohian) 		2621002000NRG23010820220054717 01/08/2022 Gurpreet Kaur 2621002WL001846 Gurpreet Kaur 00354 PUNB0202510 1410 1410 Processed 08/08/2022 3720452756 Gurpreet Kaur ()
64 Mehalkalan PB-21-002-029-001/155-A
(Naraingarh Sohian) 		2621002000NRG23010820220054718 01/08/2022 Balvir Kaur 2621002WL001846 Balvir Kaur 00354 PUNB0202510 1128 1128 Processed 08/08/2022 3720452757 Balvir Kaur ()
65 Mehalkalan PB-21-002-029-001/53-A
(Naraingarh Sohian) 		2621002000NRG23010820220054754 01/08/2022 Manpreet Kaur 2621002WL001846 Manpreet Kaur 00354 PUNB0202510 1128 1128 Processed 08/08/2022 3720452754 Manpreet Kaur ()
SubTotal 5076 5076
66 Mehalkalan PB-21-002-012-001/322-A
(Dhaner) 		2621002000NRG23010820220054838 01/08/2022 Jaspal Kaur 2621002WL001850 Jaspal Kaur 00354 PUNB0752700 1410 1410 Processed 08/08/2022 3720452758 Jaspal Kaur ()
67 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG23010820220054801 01/08/2022 SARBJIT KAUR 2621002WL001848 SARBJIT KAUR 00354 PUNB0752700 1974 1974 Processed 08/08/2022 3720452759 SARBJIT KAUR ()
SubTotal 3384 3384
68 Mehalkalan PB-21-002-007-001/400-A
(Chhapa) 		2621002000NRG23010820220054930 01/08/2022 Manjit Singh 2621002WL001854 Manjit Singh 00415 SBIN0007509 548 548 Processed 08/08/2022 3720452794 MR MANJIT SINGH ()
SubTotal 548 548
69 Mehalkalan PB-21-002-007-001/384-A
(Chhapa) 		2621002000NRG23010820220054921 01/08/2022 Jaspreet Kaur 2621002WL001854 Jaspreet Kaur 00415 SBIN0011915 548 548 Processed 08/08/2022 3720452797 MRS JASPREET KAUR ()
70 Mehalkalan PB-21-002-007-001/446-A
(Chhapa) 		2621002000NRG23010820220054947 01/08/2022 Sukhwinder Kaur 2621002WL001854 Sukhwinder Kaur 00415 SBIN0011915 548 548 Processed 08/08/2022 3720452798 MRS SUKHWINDER KAUR ()
71 Mehalkalan PB-21-002-012-001/469-A
(Dhaner) 		2621002000NRG23010820220054841 01/08/2022 Veerpal Kaur 2621002WL001850 Veerpal Kaur 00415 SBIN0011915 1692 1692 Processed 08/08/2022 3720452799 MRS VEERPAL KAUR ()
72 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23010820220054639 01/08/2022 Ranjit Kaur 2621002WL001841 Ranjit Kaur 00415 SBIN0011915 846 846 Processed 08/08/2022 3720452800 MR RANJIT KAUR ()
73 Mehalkalan PB-21-002-027-001/578-A
(Mehal Khurd) 		2621002000NRG23010820220054659 01/08/2022 Amandeep Kaur 2621002WL001842 Amandeep Kaur 00415 SBIN0011915 1410 1410 Processed 08/08/2022 3720452795 MRS AMANDEEP KAUR ()
74 Mehalkalan PB-21-002-031-001/260-A
(Pandori) 		2621002000NRG23010820220054808 01/08/2022 Harpreet Kaur 2621002WL001848 Harpreet Kaur 00415 SBIN0011915 1974 1974 Processed 08/08/2022 3720452796 MR CHAMKAUR SINGH ()
SubTotal 7018 7018
75 Mehalkalan PB-21-002-006-001/303-A
(Chananwal) 		2621002000NRG23010820220054663 01/08/2022 BANT SINGH 2621002WL001843 BANT SINGH 00415 SBIN0050405 1974 1974 Processed 08/08/2022 3720452801 MR BANT SINGH SO CHHOTA SINGH ()
SubTotal 1974 1974
76 Mehalkalan PB-21-002-007-001/385-A
(Chhapa) 		2621002000NRG23010820220054922 01/08/2022 Harbans Kaur 2621002WL001854 Harbans Kaur 00415 SBIN0051069 411 411 Processed 08/08/2022 3720452805 MRS HARBANS KAUR ()
77 Mehalkalan PB-21-002-007-001/390-A
(Chhapa) 		2621002000NRG23010820220054925 01/08/2022 Baljit Kaur 2621002WL001854 Baljit Kaur 00415 SBIN0051069 548 548 Processed 08/08/2022 3720452802 MRS BALJIT KAUR WO SHINGARA SINGH ()
78 Mehalkalan PB-21-002-007-001/416-A
(Chhapa) 		2621002000NRG23010820220054934 01/08/2022 Amarjit Kaur 2621002WL001854 Amarjit Kaur 00415 SBIN0051069 548 548 Processed 08/08/2022 3720452804 MRS AMARJIT KAUR ()
79 Mehalkalan PB-21-002-007-001/429-A
(Chhapa) 		2621002000NRG23010820220054940 01/08/2022 Kuldeep Kaur 2621002WL001854 Kuldeep Kaur 00415 SBIN0051069 411 411 Processed 08/08/2022 3720452803 MR AMARJEET SINGH ()
SubTotal 1918 1918
Total 77353 77353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_010822FTO_37078 Bank of India BKID0006520 RAEKOT 2256
2 Mehalkalan PB2621002_010822FTO_37078 Bank of India BKID0006581 Mahal Kalan 5640
3 Mehalkalan PB2621002_010822FTO_37078 ICICI BANK ICIC0000518 BARNALA 2256
4 Mehalkalan PB2621002_010822FTO_37078 ICICI BANK ICIC0004251 Kalal Majra 1974
5 Mehalkalan PB2621002_010822FTO_37078 ICICI BANK ICIC0004252 Chhapa 5617
6 Mehalkalan PB2621002_010822FTO_37078 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5076
7 Mehalkalan PB2621002_010822FTO_37078 Punjab & Sind Bank PSIB0021242 Gangohar 2538
8 Mehalkalan PB2621002_010822FTO_37078 Punjab Gramin Bank PUNB0PGB003 GEHAL 4512
9 Mehalkalan PB2621002_010822FTO_37078 Punjab Gramin Bank PUNB0PGB003 KURAR 14811
10 Mehalkalan PB2621002_010822FTO_37078 Punjab Gramin Bank PUNB0PGB003 KUTBA 6551
11 Mehalkalan PB2621002_010822FTO_37078 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3102
12 Mehalkalan PB2621002_010822FTO_37078 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3102
13 Mehalkalan PB2621002_010822FTO_37078 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 5076
14 Mehalkalan PB2621002_010822FTO_37078 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
15 Mehalkalan PB2621002_010822FTO_37078 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 548
16 Mehalkalan PB2621002_010822FTO_37078 State Bank of India SBIN0011915 MEHALKALAN 7018
17 Mehalkalan PB2621002_010822FTO_37078 State Bank of India SBIN0050405 CHANANWAL 1974
18 Mehalkalan PB2621002_010822FTO_37078 State Bank of India SBIN0051069 LOHGARH 1918

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