Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_151222APB_FTO_90782
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-21-002-028-001/134-A
(Moom) 		2621002000NRG23151220220117475 15/12/2022 Baldev Singh 2621002WL005379 Baldev Singh 00152 HDFC0003462 1410 1410 Processed 21/12/2022 7342341257 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-016-001/231-A
(Gehal) 		2621002000NRG23151220220117421 15/12/2022 Baldev Kaur 2621002WL005377 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7342341267 BALDEV KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
3 Mehalkalan PB-21-002-016-001/34-A
(Gehal) 		2621002000NRG23151220220117441 15/12/2022 Karnail Kaur 2621002WL005377 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7342341275 KARNAIL KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
4 Mehalkalan PB-21-002-035-001/1-A
(Sahaur) 		2621002000NRG23151220220117386 15/12/2022 Manjit Kaur 2621002WL005375 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341272 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-035-001/153-A
(Sahaur) 		2621002000NRG23151220220117387 15/12/2022 Harprit Kaur 2621002WL005375 Harprit Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341274 MRS HARPREET KAUR SO AVTAR SINGH STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-035-001/62-A
(Sahaur) 		2621002000NRG23151220220117397 15/12/2022 Harbans Kaur 2621002WL005375 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341273 HARBANS KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Mehalkalan PB-21-002-035-001/65-A
(Sahaur) 		2621002000NRG23151220220117398 15/12/2022 Balvir Singh 2621002WL005375 Balvir Singh 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341278 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
8 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23151220220117402 15/12/2022 Prem Singh 2621002WL005376 Prem Singh 00349 PSIB0000053 1974 1974 Processed 21/12/2022 7342341287 PREM SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
9 Mehalkalan PB-21-002-016-001/246-A
(Gehal) 		2621002000NRG23151220220117424 15/12/2022 Manjit Kaur 2621002WL005377 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342341286 MANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-016-001/266-A
(Gehal) 		2621002000NRG23151220220117428 15/12/2022 Rajinder Kumar 2621002WL005377 Rajinder Kumar 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342341271 ONKAR PALTA U G HARJINDER PAL PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-016-001/315-A
(Gehal) 		2621002000NRG23151220220117436 15/12/2022 Ramandeep Kaur 2621002WL005377 Ramandeep Kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7342341268 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23151220220117438 15/12/2022 Sukhjeet Kaur 2621002WL005377 Sukhjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342341282 SUKHJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-016-001/346
(Gehal) 		2621002000NRG23151220220117442 15/12/2022 Bhajan Kaur 2621002WL005377 Bhajan Kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7342341283 BHAJAN KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-016-001/369-A
(Gehal) 		2621002000NRG23151220220117445 15/12/2022 Bahadar Singh 2621002WL005377 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342341266 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-016-001/43-A
(Gehal) 		2621002000NRG23151220220117449 15/12/2022 Paramjit Kaur 2621002WL005377 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342341279 PARAMJIT KAUR W O BANARASI SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-016-001/477
(Gehal) 		2621002000NRG23151220220117453 15/12/2022 Karajeet Kaur 2621002WL005377 Karajeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341285 W/O HARCHAND SINGH VILL GEHAL PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-016-001/7-A
(Gehal) 		2621002000NRG23151220220117465 15/12/2022 Harpreet Kaur 2621002WL005377 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341284 HARPREET KAUR UNION BANK OF INDIA(508500)
18 Mehalkalan PB-21-002-016-001/75-A
(Gehal) 		2621002000NRG23151220220117467 15/12/2022 Manjit kaur 2621002WL005377 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341249 MANJEET KAUR WO BHEM SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-016-001/87-A
(Gehal) 		2621002000NRG23151220220117469 15/12/2022 Charanjit kaur 2621002WL005377 Charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342341277 CHARANJIT KAUR AND CHANDI SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-035-001/469-A
(Sahaur) 		2621002000NRG23151220220117388 15/12/2022 Sukhwinder Kaur 2621002WL005375 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341281 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-035-001/50-A
(Sahaur) 		2621002000NRG23151220220117392 15/12/2022 Malkit Kaur 2621002WL005375 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341270 MALKIT KAUR WO CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
22 Mehalkalan PB-21-002-035-001/6-A
(Sahaur) 		2621002000NRG23151220220117396 15/12/2022 Jasvir Kaur 2621002WL005375 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341269 JASVIR KAUR WO JAGRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 Mehalkalan PB-21-002-035-001/75-A
(Sahaur) 		2621002000NRG23151220220117399 15/12/2022 Mitho Kaur 2621002WL005375 Mitho Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341276 MRS MITHO MITHO STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-035-001/8-A
(Sahaur) 		2621002000NRG23151220220117400 15/12/2022 Jasvir Kaur 2621002WL005375 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341280 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
25 Mehalkalan PB-21-002-009-001/32-A
(Chhiniwal Khurd) 		2621002000NRG23151220220117473 15/12/2022 Gurmeet Kaur 2621002WL005378 Gurmeet Kaur 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341302 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-009-001/32-A
(Chhiniwal Khurd) 		2621002000NRG23151220220117472 15/12/2022 Jagraj SIngh 2621002WL005378 Jagraj SIngh 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341301 JAGRAJ SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-016-001/158-A
(Gehal) 		2621002000NRG23151220220117407 15/12/2022 Paramjit Kaur 2621002WL005377 Paramjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341307 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-016-001/159-A
(Gehal) 		2621002000NRG23151220220117408 15/12/2022 Mella Singh 2621002WL005377 Mella Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341291 MELLA SINGH s/o SURJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-016-001/168-A
(Gehal) 		2621002000NRG23151220220117409 15/12/2022 MAHINDER KAUR 2621002WL005377 MAHINDER KAUR 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341299 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-016-001/177-A
(Gehal) 		2621002000NRG23151220220117410 15/12/2022 Amarjit Kaur 2621002WL005377 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341303 AMARKAUR WO CHHOTTA SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-016-001/183-A
(Gehal) 		2621002000NRG23151220220117411 15/12/2022 Chhota Singh 2621002WL005377 Chhota Singh 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341296 CHHOTA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-016-001/187-A
(Gehal) 		2621002000NRG23151220220117412 15/12/2022 Shinder Pal Kaur 2621002WL005377 Shinder Pal Kaur 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341310 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-016-001/208-A
(Gehal) 		2621002000NRG23151220220117413 15/12/2022 Chhoti Begam 2621002WL005377 Chhoti Begam 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341311 CHHOTI WO GAGRI KHAN & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-016-001/213-A
(Gehal) 		2621002000NRG23151220220117414 15/12/2022 Sukhwinder Kaur. 2621002WL005377 Sukhwinder Kaur. 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341305 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-016-001/216-A
(Gehal) 		2621002000NRG23151220220117415 15/12/2022 Keval Ram 2621002WL005377 Keval Ram 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341304 KEWAL KRISHAN SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-016-001/218-A
(Gehal) 		2621002000NRG23151220220117416 15/12/2022 Balveer Kaur 2621002WL005377 Balveer Kaur 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341306 BALBIR KAUR WO SURJIT SINGH & DSSO SANGR PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-016-001/220-B
(Gehal) 		2621002000NRG23151220220117417 15/12/2022 Gurmail Singh 2621002WL005377 Gurmail Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341247 GURMAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-016-001/226-A
(Gehal) 		2621002000NRG23151220220117418 15/12/2022 Manjinder Kaur 2621002WL005377 Manjinder Kaur 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341240 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mehalkalan PB-21-002-016-001/228-A
(Gehal) 		2621002000NRG23151220220117419 15/12/2022 Bhupinder Singh 2621002WL005377 Bhupinder Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341241 BHUPINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-016-001/229-A
(Gehal) 		2621002000NRG23151220220117420 15/12/2022 Malkeet Kaur 2621002WL005377 Malkeet Kaur 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341293 MALKIAT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-016-001/236-B
(Gehal) 		2621002000NRG23151220220117422 15/12/2022 Makhan Singh 2621002WL005377 Makhan Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341289 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-016-001/24-A
(Gehal) 		2621002000NRG23151220220117423 15/12/2022 Sarabjit Kaur 2621002WL005377 Sarabjit Kaur 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341298 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-016-001/253-A
(Gehal) 		2621002000NRG23151220220117425 15/12/2022 Budh Ram 2621002WL005377 Budh Ram 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341242 BUDH RAM S O BACHAN RAM PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-016-001/28-A
(Gehal) 		2621002000NRG23151220220117430 15/12/2022 Balvir Singh 2621002WL005377 Balvir Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341245 BALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-016-001/289-A
(Gehal) 		2621002000NRG23151220220117431 15/12/2022 bhupinder kaur 2621002WL005377 bhupinder kaur 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341288 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-016-001/302-A
(Gehal) 		2621002000NRG23151220220117432 15/12/2022 Raj kaur 2621002WL005377 Raj kaur 00354 PUNB0039510 1128 1128 Processed 21/12/2022 7342341250 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-016-001/303-A
(Gehal) 		2621002000NRG23151220220117433 15/12/2022 Balvir Singh 2621002WL005377 Balvir Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341239 BALBIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-016-001/305-A
(Gehal) 		2621002000NRG23151220220117434 15/12/2022 GURMAIL KAUR 2621002WL005377 GURMAIL KAUR 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341294 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-016-001/313-A
(Gehal) 		2621002000NRG23151220220117435 15/12/2022 Gurdev Singh 2621002WL005377 Gurdev Singh 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341290 GURDEV SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-016-001/324-A
(Gehal) 		2621002000NRG23151220220117437 15/12/2022 LAL SINGH 2621002WL005377 LAL SINGH 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341295 LAL SINGH SO NIKKA SINGH AND DSSO SANGRU PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-016-001/372-A
(Gehal) 		2621002000NRG23151220220117446 15/12/2022 Ram Lal 2621002WL005377 Ram Lal 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341312 RAM LAL SO CACHAN SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-016-001/39-A
(Gehal) 		2621002000NRG23151220220117447 15/12/2022 SHINDER KAUR 2621002WL005377 SHINDER KAUR 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341309 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-016-001/46-A
(Gehal) 		2621002000NRG23151220220117450 15/12/2022 MEHNGA SINGH 2621002WL005377 MEHNGA SINGH 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341297 MAIHGA SINGH SO DARA SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-016-001/52-A
(Gehal) 		2621002000NRG23151220220117459 15/12/2022 BACHAN KAUR 2621002WL005377 BACHAN KAUR 00354 PUNB0039510 1410 1410 Processed 21/12/2022 7342341246 BACHAN KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-016-001/56-A
(Gehal) 		2621002000NRG23151220220117461 15/12/2022 SARABJIT KAUR 2621002WL005377 SARABJIT KAUR 00354 PUNB0039510 1128 1128 Processed 21/12/2022 7342341244 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-016-001/65-A
(Gehal) 		2621002000NRG23151220220117463 15/12/2022 KARAMJIT KAUR 2621002WL005377 KARAMJIT KAUR 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342341243 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-016-001/69-A
(Gehal) 		2621002000NRG23151220220117464 15/12/2022 GURMEET KAUR 2621002WL005377 GURMEET KAUR 00354 PUNB0039510 1128 1128 Processed 21/12/2022 7342341300 GURMEET KAUR WO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-016-001/73-A
(Gehal) 		2621002000NRG23151220220117466 15/12/2022 Gurmel Kaur 2621002WL005377 Gurmel Kaur 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341251 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-016-001/81-A
(Gehal) 		2621002000NRG23151220220117468 15/12/2022 Ajaib Singh 2621002WL005377 Ajaib Singh 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341248 AJAIB SINGH SO BACHAN SIMGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-016-001/92-A
(Gehal) 		2621002000NRG23151220220117470 15/12/2022 KULDEEP KAUR 2621002WL005377 KULDEEP KAUR 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341308 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-016-001/97-A
(Gehal) 		2621002000NRG23151220220117471 15/12/2022 MAJOR SINGH 2621002WL005377 MAJOR SINGH 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342341292 MAJOR SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 64296 64296
62 Mehalkalan PB-21-002-035-001/48-A
(Sahaur) 		2621002000NRG23151220220117389 15/12/2022 Beant Kaur 2621002WL005375 Beant Kaur 00354 PUNB0752700 846 846 Processed 21/12/2022 7342341262 BEANT KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-035-001/491-A
(Sahaur) 		2621002000NRG23151220220117391 15/12/2022 Manjit Kaur 2621002WL005375 Manjit Kaur 00354 PUNB0752700 846 846 Processed 21/12/2022 7342341263 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-035-001/512-A
(Sahaur) 		2621002000NRG23151220220117394 15/12/2022 Daisy Devi 2621002WL005375 Daisy Devi 00354 PUNB0752700 846 846 Processed 21/12/2022 7342341265 SUKKAN KUMAR PUNJAB & SIND BANK(607087)
65 Mehalkalan PB-21-002-035-001/523-A
(Sahaur) 		2621002000NRG23151220220117395 15/12/2022 Paramjit kaur 2621002WL005375 Paramjit kaur 00354 PUNB0752700 846 846 Processed 21/12/2022 7342341264 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
66 Mehalkalan PB-21-002-016-001/260-A
(Gehal) 		2621002000NRG23151220220117426 15/12/2022 Pirtpal kaur 2621002WL005377 Pirtpal kaur 00415 SBIN0011915 1128 1128 Processed 21/12/2022 7342341254 PRITPAL KAUR ICICI BANK LTD(508534)
67 Mehalkalan PB-21-002-016-001/269-A
(Gehal) 		2621002000NRG23151220220117429 15/12/2022 PARMINDER KAUR 2621002WL005377 PARMINDER KAUR 00415 SBIN0011915 1410 1410 Processed 21/12/2022 7342341253 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mehalkalan PB-21-002-035-001/481-A
(Sahaur) 		2621002000NRG23151220220117390 15/12/2022 Gurpreet Kaur 2621002WL005375 Gurpreet Kaur 00415 SBIN0011915 846 846 Processed 21/12/2022 7342341252 MISS GURPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-035-001/511-A
(Sahaur) 		2621002000NRG23151220220117393 15/12/2022 Usha Dervi 2621002WL005375 Usha Dervi 00415 SBIN0011915 846 846 Processed 21/12/2022 7342341255 USHA DEVI FEDERAL BANK(607165)
SubTotal 4230 4230
70 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23151220220117474 15/12/2022 Daljeet Kaur 2621002WL005379 Daljeet Kaur 00415 SBIN0050405 1410 1410 Processed 21/12/2022 7342341261 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-028-001/15-A
(Moom) 		2621002000NRG23151220220117476 15/12/2022 Hardev Khan 2621002WL005379 Hardev Khan 00415 SBIN0050405 1410 1410 Processed 21/12/2022 7342341259 MR HARDEV KHAN STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23151220220117477 15/12/2022 Gurmit Kaur 2621002WL005379 Gurmit Kaur 00415 SBIN0050405 1410 1410 Processed 21/12/2022 7342341260 GURMIT KAUR HDFC BANK LTD(607152)
73 Mehalkalan PB-21-002-028-001/32-A
(Moom) 		2621002000NRG23151220220117478 15/12/2022 Pal Singh 2621002WL005379 Pal Singh 00415 SBIN0050405 1410 1410 Processed 21/12/2022 7342341256 MR PAL SINGH STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23151220220117479 15/12/2022 Harbans Kaur 2621002WL005379 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 21/12/2022 7342341258 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
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_151222APB_FTO_90782 HDFC HDFC0003462 MOOM 1410
2 Mehalkalan PB2621002_151222APB_FTO_90782 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3948
3 Mehalkalan PB2621002_151222APB_FTO_90782 Malwa Gramin Bank SBIN0RRMLGB Kurar 3384
4 Mehalkalan PB2621002_151222APB_FTO_90782 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
5 Mehalkalan PB2621002_151222APB_FTO_90782 Punjab Gramin Bank PUNB0PGB003 GEHAL 15228
6 Mehalkalan PB2621002_151222APB_FTO_90782 Punjab Gramin Bank PUNB0PGB003 KURAR 4230
7 Mehalkalan PB2621002_151222APB_FTO_90782 Punjab National Bank PUNB0039510 Bihla Distt Barnala 64296
8 Mehalkalan PB2621002_151222APB_FTO_90782 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
9 Mehalkalan PB2621002_151222APB_FTO_90782 State Bank of India SBIN0011915 MEHALKALAN 4230
10 Mehalkalan PB2621002_151222APB_FTO_90782 State Bank of India SBIN0050405 CHANANWAL 7050

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