Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:54:38 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_061022APB_FTO_66767
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-21-002-018-001/13-A
(Kalal Majra) 		2621002000NRG23061020220092214 06/10/2022 Gurmit Kaur 2621002WL003605 Gurmit Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939112639 GURMEET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-023-001/27-A
(Kutba) 		2621002000NRG23061020220092104 06/10/2022 Nirmal Singh 2621002WL003595 Nirmal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939112618 NIRMAL SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23061020220092212 06/10/2022 Jageroop Kaur 2621002WL003605 Jageroop Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939112589 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23061020220092213 06/10/2022 Surjit Kaur 2621002WL003605 Surjit Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939112590 SURJIT KAUR ICICI BANK LTD(508534)
5 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23061020220092217 06/10/2022 Sero Kaur 2621002WL003605 Sero Kaur 00349 PSIB0000053 282 282 Processed 26/10/2022 5939112591 SEERO ICICI BANK LTD(508534)
SubTotal 3384 3384
6 Mehalkalan PB-21-002-018-001/240-A
(Kalal Majra) 		2621002000NRG23061020220092215 06/10/2022 Gurmel Singh 2621002WL003605 Gurmel Singh 00349 PSIB0021242 282 282 Processed 26/10/2022 5939112612 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mehalkalan PB-21-002-018-001/253-A
(Kalal Majra) 		2621002000NRG23061020220092216 06/10/2022 kamaljeet Kaur 2621002WL003605 kamaljeet Kaur 00349 PSIB0021242 1692 1692 Processed 26/10/2022 5939112611 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-018-001/8-A
(Kalal Majra) 		2621002000NRG23061020220092219 06/10/2022 Roop Kaur 2621002WL003605 Roop Kaur 00349 PSIB0021242 1410 1410 Processed 26/10/2022 5939112610 ROOP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
9 Mehalkalan PB-21-002-023-001/10-A
(Kutba) 		2621002000NRG23061020220092091 06/10/2022 Sukhvinder Kaur 2621002WL003595 Sukhvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112659 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-023-001/100-A
(Kutba) 		2621002000NRG23061020220092092 06/10/2022 Bhinder Kaur 2621002WL003595 Bhinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112660 BHINDER KAUR W O S. BHOLA SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-023-001/102-A
(Kutba) 		2621002000NRG23061020220092093 06/10/2022 Sandeep Kaur 2621002WL003595 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112667 Sandeep Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 Mehalkalan PB-21-002-023-001/105-A
(Kutba) 		2621002000NRG23061020220092095 06/10/2022 Kulvant Kaur 2621002WL003595 Kulvant Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112668 KULWANT KAUR W/O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23061020220092097 06/10/2022 Paramjit Kaur 2621002WL003595 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112666 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mehalkalan PB-21-002-023-001/175-A
(Kutba) 		2621002000NRG23061020220092098 06/10/2022 Jaswinder Kaur 2621002WL003595 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939112613 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-023-001/197-A
(Kutba) 		2621002000NRG23061020220092099 06/10/2022 Baljinder kaur 2621002WL003595 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112655 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-023-001/20-A
(Kutba) 		2621002000NRG23061020220092100 06/10/2022 balvir kaur 2621002WL003595 balvir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112621 BALVIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-023-001/25-A
(Kutba) 		2621002000NRG23061020220092102 06/10/2022 Kiranjeet Kaur 2621002WL003595 Kiranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112657 KIRANJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23061020220092103 06/10/2022 Raj Singh 2621002WL003595 Raj Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939112645 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mehalkalan PB-21-002-023-001/30-A
(Kutba) 		2621002000NRG23061020220092105 06/10/2022 Malkit Singh 2621002WL003595 Malkit Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939112644 Meat singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 Mehalkalan PB-21-002-023-001/304-A
(Kutba) 		2621002000NRG23061020220092108 06/10/2022 Charanjit kaur 2621002WL003595 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112642 CHARANJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-023-001/311-A
(Kutba) 		2621002000NRG23061020220092109 06/10/2022 Jaswinder Kaur 2621002WL003595 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112643 JASWINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
22 Mehalkalan PB-21-002-023-001/316-A
(Kutba) 		2621002000NRG23061020220092111 06/10/2022 Karnail Kaur 2621002WL003595 Karnail Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939112641 KARNAIL KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-023-001/325-A
(Kutba) 		2621002000NRG23061020220092112 06/10/2022 Sarbjit kaur 2621002WL003595 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112614 SARABJIT KAUR W O RAI SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-023-001/327-A
(Kutba) 		2621002000NRG23061020220092113 06/10/2022 gurmeet kaur 2621002WL003595 gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939112615 GURMEET KAUR W O S. SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-023-001/331-A
(Kutba) 		2621002000NRG23061020220092114 06/10/2022 Kulwinder Kaur 2621002WL003595 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112617 KULWINDER KAUR W O S. BUDH SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-023-001/334-A
(Kutba) 		2621002000NRG23061020220092115 06/10/2022 Ranjit kaur 2621002WL003595 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112616 RANJIT KAUR W/O BHUPINDER SING PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-023-001/35-A
(Kutba) 		2621002000NRG23061020220092116 06/10/2022 Jarnail Kaur 2621002WL003595 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112658 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-023-001/361-A
(Kutba) 		2621002000NRG23061020220092118 06/10/2022 Kiranjit Kaur 2621002WL003595 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112661 KIRANDEEP KAUR W% KAMALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 Mehalkalan PB-21-002-023-001/368-A
(Kutba) 		2621002000NRG23061020220092120 06/10/2022 Harpreet Kaur 2621002WL003595 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112665 HARPREET KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-023-001/38-A
(Kutba) 		2621002000NRG23061020220092121 06/10/2022 Harnek Singh 2621002WL003595 Harnek Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112669 HARNEK SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-023-001/380-A
(Kutba) 		2621002000NRG23061020220092122 06/10/2022 Sarabjit Kaur 2621002WL003595 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112647 SARABJIT KAUR W O S. IQBAL SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-023-001/39-A
(Kutba) 		2621002000NRG23061020220092123 06/10/2022 Sukhvinder Ram 2621002WL003595 Sukhvinder Ram 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112620 S.SUKHWINDER SINGH SMT.DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-023-001/425-B
(Kutba) 		2621002000NRG23061020220092128 06/10/2022 Jaspal Kaur 2621002WL003595 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112651 JASPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-023-001/436-A
(Kutba) 		2621002000NRG23061020220092129 06/10/2022 Sukhwinder Kaur 2621002WL003595 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939112662 SUKHWINDER KAUR W/O S. CHEATAN SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-023-001/437-A
(Kutba) 		2621002000NRG23061020220092130 06/10/2022 Manjit Kaur 2621002WL003595 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939112652 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mehalkalan PB-21-002-030-001/230-A
(Nihaluwala) 		2621002000NRG23061020220092222 06/10/2022 Roop Singh 2621002WL003607 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939112619 S.ROOP SINGH S O S.GAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-035-001/10-A
(Sahaur) 		2621002000NRG23061020220092150 06/10/2022 Surinder kaur 2621002WL003597 Surinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112648 MRS SURINDER KAUR WO BILLOO SINGH STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-035-001/117-A
(Sahaur) 		2621002000NRG23061020220092151 06/10/2022 Jeet kaur 2621002WL003597 Jeet kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112654 MRS JEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-035-001/119-A
(Sahaur) 		2621002000NRG23061020220092152 06/10/2022 Manjit Kaur 2621002WL003597 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112650 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-035-001/17-A
(Sahaur) 		2621002000NRG23061020220092154 06/10/2022 Inderjit Kaur 2621002WL003597 Inderjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112653 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-035-001/27-A
(Sahaur) 		2621002000NRG23061020220092155 06/10/2022 Jarnail Kaur 2621002WL003597 Jarnail Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112646 JARNAIL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-035-001/35-A
(Sahaur) 		2621002000NRG23061020220092156 06/10/2022 Harbans Singh 2621002WL003597 Harbans Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939112649 HARBANS SINGH SO LAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Mehalkalan PB-21-002-035-001/8-A
(Sahaur) 		2621002000NRG23061020220092159 06/10/2022 Jasvir Kaur 2621002WL003597 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939112656 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
44 Mehalkalan PB-21-002-003-001/125-B
(Bihla) 		2621002000NRG23061020220092040 06/10/2022 Balwinder Singh 2621002WL003590 Balwinder Singh 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939112597 BALWINDER SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23061020220092041 06/10/2022 Malkait Singh 2621002WL003590 Malkait Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939112600 MALKIT SINGH HDFC BANK LTD(607152)
46 Mehalkalan PB-21-002-003-001/159-A
(Bihla) 		2621002000NRG23061020220092042 06/10/2022 Nand Singh 2621002WL003590 Nand Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112592 NAND SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-003-001/358-A
(Bihla) 		2621002000NRG23061020220092043 06/10/2022 Chand Singh 2621002WL003590 Chand Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939112593 CHAND SINGH s/o GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-004-001/1-B
(Bihla Khurd) 		2621002000NRG23061020220092073 06/10/2022 Kamalpreet Kaur 2621002WL003594 Kamalpreet Kaur 00354 PUNB0039510 282 282 Processed 26/10/2022 5939112604 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-004-001/2-B
(Bihla Khurd) 		2621002000NRG23061020220092078 06/10/2022 Kewal Singh 2621002WL003594 Kewal Singh 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939112594 KEWAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-004-001/3-B
(Bihla Khurd) 		2621002000NRG23061020220092079 06/10/2022 Gurmit Kaur 2621002WL003594 Gurmit Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939112598 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-004-001/5-B
(Bihla Khurd) 		2621002000NRG23061020220092081 06/10/2022 Baljit Kaur 2621002WL003594 Baljit Kaur 00354 PUNB0039510 564 564 Processed 26/10/2022 5939112607 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-004-001/9-B
(Bihla Khurd) 		2621002000NRG23061020220092085 06/10/2022 Harbans Kaur 2621002WL003594 Harbans Kaur 00354 PUNB0039510 846 846 Processed 26/10/2022 5939112599 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-013-001/103-A
(Diwana) 		2621002000NRG23061020220092264 06/10/2022 Manjit kaur 2621002WL003613 Manjit kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112605 MANJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-013-001/112-A
(Diwana) 		2621002000NRG23061020220092265 06/10/2022 Paramjit Kaur 2621002WL003613 Paramjit Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112606 PARAMJEET KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-013-001/147-A
(Diwana) 		2621002000NRG23061020220092266 06/10/2022 Buta Singh 2621002WL003613 Buta Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112602 BUTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-013-001/15-A
(Diwana) 		2621002000NRG23061020220092267 06/10/2022 PRAKASH KAUR 2621002WL003613 PRAKASH KAUR 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112601 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-013-001/161-a
(Diwana) 		2621002000NRG23061020220092268 06/10/2022 SARIFA 2621002WL003613 SARIFA 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112603 SARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mehalkalan PB-21-002-013-001/245-A
(Diwana) 		2621002000NRG23061020220092269 06/10/2022 Rani Kaur 2621002WL003613 Rani Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112609 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-013-001/250-A
(Diwana) 		2621002000NRG23061020220092270 06/10/2022 Chamkaur Singh 2621002WL003613 Chamkaur Singh 00354 PUNB0039510 564 564 Processed 26/10/2022 5939112596 CHAMKAUR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-013-001/32-A
(Diwana) 		2621002000NRG23061020220092272 06/10/2022 Nasib Kaur 2621002WL003613 Nasib Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112595 NASIB KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-013-001/71-A
(Diwana) 		2621002000NRG23061020220092273 06/10/2022 Hakam Singh 2621002WL003613 Hakam Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939112608 HAKAM SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 25380 25380
62 Mehalkalan PB-21-002-013-001/252-A
(Diwana) 		2621002000NRG23061020220092271 06/10/2022 Paramjit Kaur 2621002WL003613 Paramjit Kaur 00354 PUNB0202510 1692 1692 Processed 26/10/2022 5939112622 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
63 Mehalkalan PB-21-002-035-001/39-A
(Sahaur) 		2621002000NRG23061020220092157 06/10/2022 Mahinder Kaur 2621002WL003597 Mahinder Kaur 00354 PUNB0752700 564 564 Processed 26/10/2022 5939112640 MAHINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
64 Mehalkalan PB-21-002-008-001/4
(Chhiniwal Kalan) 		2621002000NRG23061020220092255 06/10/2022 Kiranjit Kaur 2621002WL003612 Kiranjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939112623 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
65 Mehalkalan PB-21-002-035-001/143-A
(Sahaur) 		2621002000NRG23061020220092153 06/10/2022 Jaspal Kaur 2621002WL003597 Jaspal Kaur 00415 SBIN0050350 846 846 Processed 26/10/2022 5939112664 JASPAL KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
66 Mehalkalan PB-21-002-004-001/13-B
(Bihla Khurd) 		2621002000NRG23061020220092075 06/10/2022 Ajmer Kaur 2621002WL003594 Ajmer Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939112630 AJMER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG23061020220092086 06/10/2022 Baljit Kaur 2621002WL003594 Baljit Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939112634 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG23061020220092089 06/10/2022 Manpreet Kaur 2621002WL003594 Manpreet Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939112635 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-008-001/192-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092248 06/10/2022 Pritam Singh 2621002WL003612 Pritam Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939112628 MR PRITAM SINGH STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-008-001/288-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092250 06/10/2022 Nirbhai Singh 2621002WL003612 Nirbhai Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939112629 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-008-001/325-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092251 06/10/2022 Avtar Singh 2621002WL003612 Avtar Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939112663 MR AVTAR SINGH STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-008-001/52-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092241 06/10/2022 Harjinder kaur 2621002WL003611 Harjinder kaur 00415 SBIN0050405 846 846 Processed 26/10/2022 5939112631 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-008-001/70-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092244 06/10/2022 Charanjit Kaur 2621002WL003611 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939112632 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-008-001/74-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092246 06/10/2022 Sukhwinder Kaur 2621002WL003611 Sukhwinder Kaur 00415 SBIN0050405 564 564 Processed 26/10/2022 5939112637 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-008-001/79-A
(Chhiniwal Kalan) 		2621002000NRG23061020220092247 06/10/2022 Darshan Singh 2621002WL003611 Darshan Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939112624 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-032-001/115-A
(Raisar (Punjab)) 		2621002000NRG23061020220092140 06/10/2022 Taj Muhamad 2621002WL003596 Taj Muhamad 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939112627 MR TAJ MOHAMMED STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-032-001/173-A
(Raisar (Punjab)) 		2621002000NRG23061020220092160 06/10/2022 Makhan 2621002WL003598 Makhan 00415 SBIN0050405 564 564 Processed 26/10/2022 5939112636 MR MAKHAN KHAN STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23061020220092149 06/10/2022 Joginder Singh 2621002WL003596 Joginder Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939112625 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-032-001/43-A
(Raisar (Punjab)) 		2621002000NRG23061020220092162 06/10/2022 Gurmail Singh 2621002WL003598 Gurmail Singh 00415 SBIN0050405 564 564 Processed 26/10/2022 5939112626 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
80 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23061020220092142 06/10/2022 Jagsir singh 2621002WL003596 Jagsir singh 00415 SBIN0051400 846 846 Processed 26/10/2022 5939112633 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-032-001/51-B
(Raisar (Punjab)) 		2621002000NRG23061020220092163 06/10/2022 Balvir singh 2621002WL003598 Balvir singh 00415 SBIN0051400 564 564 Processed 26/10/2022 5939112638 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 109134 109134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_061022APB_FTO_66767 Bank of India BKID0006581 Mahal Kalan 1410
2 Mehalkalan PB2621002_061022APB_FTO_66767 Malwa Gramin Bank SBIN0RRMLGB Kutba 1692
3 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3384
4 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab & Sind Bank PSIB0021242 Gangohar 3384
5 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab Gramin Bank PUNB0PGB003 KURAR 6204
6 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab Gramin Bank PUNB0PGB003 KUTBA 41172
7 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab National Bank PUNB0039510 Bihla Distt Barnala 25380
8 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1692
9 Mehalkalan PB2621002_061022APB_FTO_66767 Punjab National Bank PUNB0752700 MAHAL KALAN 564
10 Mehalkalan PB2621002_061022APB_FTO_66767 State Bank of India SBIN0011915 MEHALKALAN 1974
11 Mehalkalan PB2621002_061022APB_FTO_66767 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
12 Mehalkalan PB2621002_061022APB_FTO_66767 State Bank of India SBIN0050405 CHANANWAL 20022
13 Mehalkalan PB2621002_061022APB_FTO_66767 State Bank of India SBIN0051400 RAISAR 1410

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