Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:07 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_160323APB_FTO_114313
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-21-002-009-001/36-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144770 16/03/2023 Manjinder Kaur 2621002WL007101 Manjinder Kaur 00048 BKID0006513 282 282 Processed 03/04/2023 0494514153 MANJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 282 282
2 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23160320230144804 16/03/2023 Pal Singh 2621002WL007102 Pal Singh 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494514181 MR PAL SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-028-001/17-A
(Moom) 		2621002000NRG23160320230144809 16/03/2023 Binder Kaur 2621002WL007102 Binder Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494514106 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mehalkalan PB-21-002-028-001/312
(Moom) 		2621002000NRG23160320230144825 16/03/2023 Shinder Kaur 2621002WL007102 Shinder Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494514184 SINDER KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-028-001/316-A
(Moom) 		2621002000NRG23160320230144826 16/03/2023 Harpreet Kaur 2621002WL007102 Harpreet Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494514105 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-028-001/602-A
(Moom) 		2621002000NRG23160320230144838 16/03/2023 Angrej Kaur 2621002WL007102 Angrej Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494514102 ANGREJ KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-028-001/652-A
(Moom) 		2621002000NRG23160320230144839 16/03/2023 Manpreet Kaur 2621002WL007102 Manpreet Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494514107 MANPREET KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-028-001/8-A
(Moom) 		2621002000NRG23160320230144840 16/03/2023 Jit SIngh 2621002WL007102 Jit SIngh 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494514170 JIT SINGH HDFC BANK LTD(607152)
SubTotal 10716 10716
9 Mehalkalan PB-21-002-009-001/204-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144760 16/03/2023 VEERPAL KAUR 2621002WL007101 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494514128 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
10 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23160320230144756 16/03/2023 Amarjit Kaur 2621002WL007101 Amarjit Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514171 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144757 16/03/2023 Baldev Singh 2621002WL007101 Baldev Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514183 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144758 16/03/2023 Amarjit Kaur 2621002WL007101 Amarjit Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514109 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144759 16/03/2023 AMARJIT KAUR 2621002WL007101 AMARJIT KAUR 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514129 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144761 16/03/2023 KAKA SINGH 2621002WL007101 KAKA SINGH 00354 PUNB0039510 282 282 Processed 03/04/2023 0494514112 KAKA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-009-001/211-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144762 16/03/2023 Saravjit kaur 2621002WL007101 Saravjit kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514126 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
16 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144763 16/03/2023 Jasvinder Kaur 2621002WL007101 Jasvinder Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514120 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
17 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144764 16/03/2023 jaggar singh 2621002WL007101 jaggar singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514127 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-009-001/23-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144765 16/03/2023 Manjit Kaur 2621002WL007101 Manjit Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514113 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-009-001/3-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144768 16/03/2023 Bhola Singh 2621002WL007101 Bhola Singh 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514172 BHOLA SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-009-001/3-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144769 16/03/2023 Swaran Kaur 2621002WL007101 Swaran Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514121 SAWARAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-009-001/37-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144771 16/03/2023 Shinderpal Kaur 2621002WL007101 Shinderpal Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514110 SHINDER KAUR WO MAJOR SINGH AND DSSO SAN PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-009-001/39-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144774 16/03/2023 Gian Kaur 2621002WL007101 Gian Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514114 GIAN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
23 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144775 16/03/2023 Ranjit Kaur 2621002WL007101 Ranjit Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514179 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-009-001/40-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144776 16/03/2023 Paramjit Kaur 2621002WL007101 Paramjit Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514118 PARAMJIT KAUR WO VEERBAL SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144777 16/03/2023 HARPAL SINGH 2621002WL007101 HARPAL SINGH 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514173 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-009-001/43-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144779 16/03/2023 Gian Kaur 2621002WL007101 Gian Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514111 GYAN KAUR W/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144783 16/03/2023 BALVIR KAUR 2621002WL007101 BALVIR KAUR 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514115 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144782 16/03/2023 Tarsem Singh 2621002WL007101 Tarsem Singh 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514119 TARSEM SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-009-001/57-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144784 16/03/2023 Pal Singh 2621002WL007101 Pal Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514176 PAL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144785 16/03/2023 shinderpal kaur 2621002WL007101 shinderpal kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514178 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144786 16/03/2023 JAGRAJ SINGH 2621002WL007101 JAGRAJ SINGH 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514174 JAGRAJ SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-009-001/66-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144787 16/03/2023 Beant kaur 2621002WL007101 Beant kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514131 BEANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-009-001/7-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144788 16/03/2023 Kulwant Kaur 2621002WL007101 Kulwant Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514098 KULWANT KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
34 Mehalkalan PB-21-002-009-001/80-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144789 16/03/2023 Amritpal Kaur 2621002WL007101 Amritpal Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514122 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-009-001/81-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144790 16/03/2023 Kuldeep Kaur 2621002WL007101 Kuldeep Kaur 00354 PUNB0039510 282 282 Processed 03/04/2023 0494514177 KULDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-009-001/9-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144792 16/03/2023 KARAMJIT KAUR 2621002WL007101 KARAMJIT KAUR 00354 PUNB0039510 564 564 Processed 03/04/2023 0494514116 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144793 16/03/2023 Bhola Singh 2621002WL007101 Bhola Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514108 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144794 16/03/2023 Manjit Kaur 2621002WL007101 Manjit Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514123 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-009-001/96-B
(Chhiniwal Khurd) 		2621002000NRG23160320230144795 16/03/2023 Beant Kaur 2621002WL007101 Beant Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494514182 BEANT KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-009-001/99-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144796 16/03/2023 JASWANT SINGH 2621002WL007101 JASWANT SINGH 00354 PUNB0039510 846 846 Processed 03/04/2023 0494514117 JASWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
41 Mehalkalan PB-21-002-009-001/251-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144767 16/03/2023 Nachhattar Kaur 2621002WL007101 Nachhattar Kaur 00354 PUNB0202510 1128 1128 Processed 03/04/2023 0494514180 NACHHATAR KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
42 Mehalkalan PB-21-002-009-001/380-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144773 16/03/2023 Manpreet Kaur 2621002WL007101 Manpreet Kaur 00354 PUNB0202510 846 846 Processed 03/04/2023 0494514103 MANPREET KAUR W/O SATNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Mehalkalan PB-21-002-009-001/82-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144791 16/03/2023 Jaspreet Kaur 2621002WL007101 Jaspreet Kaur 00354 PUNB0202510 846 846 Processed 03/04/2023 0494514175 JASPREET KAUR WO HARKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
44 Mehalkalan PB-21-002-028-001/471-A
(Moom) 		2621002000NRG23160320230144834 16/03/2023 Harjeet Kaur 2621002WL007102 Harjeet Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494514101 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
45 Mehalkalan PB-21-002-028-001/412-A
(Moom) 		2621002000NRG23160320230144829 16/03/2023 Sukhvinder kaur 2621002WL007102 Sukhvinder kaur 00415 SBIN0050350 1692 1692 Processed 03/04/2023 0494514135 SUKHVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
46 Mehalkalan PB-21-002-028-001/116-A
(Moom) 		2621002000NRG23160320230144797 16/03/2023 BalVinder Kaur 2621002WL007102 BalVinder Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514157 MRS BALWINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-028-001/118-A
(Moom) 		2621002000NRG23160320230144798 16/03/2023 Kulwant Kaur 2621002WL007102 Kulwant Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514164 KULWANT KAUR HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-028-001/119-A
(Moom) 		2621002000NRG23160320230144799 16/03/2023 Kulwinder Kaur 2621002WL007102 Kulwinder Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514136 MRS KULWIDER KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-028-001/120-A
(Moom) 		2621002000NRG23160320230144800 16/03/2023 Amarjit Kaur 2621002WL007102 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514137 AMARJIT KAUR HDFC BANK LTD(607152)
50 Mehalkalan PB-21-002-028-001/124-A
(Moom) 		2621002000NRG23160320230144801 16/03/2023 Charanjit Kaur 2621002WL007102 Charanjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514138 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-028-001/134-A
(Moom) 		2621002000NRG23160320230144802 16/03/2023 Amarjit Kaur 2621002WL007102 Amarjit Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494514139 AMARJIT KAUR HDFC BANK LTD(607152)
52 Mehalkalan PB-21-002-028-001/141-A
(Moom) 		2621002000NRG23160320230144803 16/03/2023 Kiranjit Kaur 2621002WL007102 Kiranjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514140 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-028-001/146-A
(Moom) 		2621002000NRG23160320230144805 16/03/2023 Pritam Kaur 2621002WL007102 Pritam Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514168 PRITAM KAUR HDFC BANK LTD(607152)
54 Mehalkalan PB-21-002-028-001/153-A
(Moom) 		2621002000NRG23160320230144806 16/03/2023 Sukhwinder Kaur 2621002WL007102 Sukhwinder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514154 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-028-001/159-A
(Moom) 		2621002000NRG23160320230144807 16/03/2023 KaramjEET Kaur 2621002WL007102 KaramjEET Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514160 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-028-001/161-A
(Moom) 		2621002000NRG23160320230144808 16/03/2023 Manjit Kaur 2621002WL007102 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-028-001/175-A
(Moom) 		2621002000NRG23160320230144810 16/03/2023 Beant Kaur 2621002WL007102 Beant Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494514141 MRS BEANT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-028-001/178-A
(Moom) 		2621002000NRG23160320230144811 16/03/2023 Labh Singh 2621002WL007102 Labh Singh 00415 SBIN0050405 564 564 Processed 03/04/2023 0494514155 MR LABH SINGH STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-028-001/180-A
(Moom) 		2621002000NRG23160320230144812 16/03/2023 Harbans Kaur 2621002WL007102 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514142 HARBANS KAUR HDFC BANK LTD(607152)
60 Mehalkalan PB-21-002-028-001/182-A
(Moom) 		2621002000NRG23160320230144813 16/03/2023 Bhola Singh 2621002WL007102 Bhola Singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514143 MR BHOLA SINGH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-028-001/186-A
(Moom) 		2621002000NRG23160320230144814 16/03/2023 Bhagwan Kaur 2621002WL007102 Bhagwan Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514144 BHAGWAN KAUR W/O UJAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23160320230144815 16/03/2023 Paramjit Kaur 2621002WL007102 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-028-001/21-A
(Moom) 		2621002000NRG23160320230144816 16/03/2023 Balihar Singh 2621002WL007102 Balihar Singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514146 MR BALHIARA SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-028-001/211-A
(Moom) 		2621002000NRG23160320230144817 16/03/2023 Gurmit Kaur 2621002WL007102 Gurmit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494514130 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-028-001/228-B
(Moom) 		2621002000NRG23160320230144818 16/03/2023 PARAMJIT KAUR 2621002WL007102 PARAMJIT KAUR 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494514161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-028-001/245-A
(Moom) 		2621002000NRG23160320230144819 16/03/2023 Amarjit Kaur 2621002WL007102 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514163 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23160320230144820 16/03/2023 KARAMJIT KAUR 2621002WL007102 KARAMJIT KAUR 00415 SBIN0050405 846 846 Processed 03/04/2023 0494514162 KARMJIT KAUR HDFC BANK LTD(607152)
68 Mehalkalan PB-21-002-028-001/28-A
(Moom) 		2621002000NRG23160320230144822 16/03/2023 Balvant Singh 2621002WL007102 Balvant Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514147 MR BALWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-028-001/29-A
(Moom) 		2621002000NRG23160320230144823 16/03/2023 BHURO 2621002WL007102 BHURO 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514169 MRS BHURO STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-028-001/306-A
(Moom) 		2621002000NRG23160320230144824 16/03/2023 Rajia 2621002WL007102 Rajia 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494514125 MRS RAJIA A STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-028-001/39-B
(Moom) 		2621002000NRG23160320230144828 16/03/2023 GURMAIL KAUR 2621002WL007102 GURMAIL KAUR 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514100 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
72 Mehalkalan PB-21-002-028-001/428-A
(Moom) 		2621002000NRG23160320230144830 16/03/2023 Gurmeet Kaur 2621002WL007102 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514104 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Mehalkalan PB-21-002-028-001/43
(Moom) 		2621002000NRG23160320230144831 16/03/2023 Manjit Kaur 2621002WL007102 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514148 MANJIT KAUR HDFC BANK LTD(607152)
74 Mehalkalan PB-21-002-028-001/438-A
(Moom) 		2621002000NRG23160320230144832 16/03/2023 Takha Singh 2621002WL007102 Takha Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514185 MR TAKHA SINGH S O INDER SINGH STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-028-001/459-A
(Moom) 		2621002000NRG23160320230144833 16/03/2023 Sarabjeet kaur 2621002WL007102 Sarabjeet kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514134 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-028-001/53-A
(Moom) 		2621002000NRG23160320230144836 16/03/2023 Satpal Singh 2621002WL007102 Satpal Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494514149 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23160320230144837 16/03/2023 Veerpal Kaur 2621002WL007102 Veerpal Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494514158 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-028-001/91-A
(Moom) 		2621002000NRG23160320230144841 16/03/2023 Sinder Kaur 2621002WL007102 Sinder Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494514165 MRS SINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-032-001/128-A
(Raisar (Punjab)) 		2621002000NRG23160320230144842 16/03/2023 Jaswinder Kaur 2621002WL007103 Jaswinder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494514167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-032-001/197-A
(Raisar (Punjab)) 		2621002000NRG23160320230144845 16/03/2023 Gurdev singh 2621002WL007103 Gurdev singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494514151 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Mehalkalan PB-21-002-032-001/32-A
(Raisar (Punjab)) 		2621002000NRG23160320230144848 16/03/2023 Lachhman Singh 2621002WL007103 Lachhman Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494514152 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-032-001/93-A
(Raisar (Punjab)) 		2621002000NRG23160320230144851 16/03/2023 Harbans kaur 2621002WL007103 Harbans kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494514159 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 49350 49350
83 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23160320230144843 16/03/2023 Gurmail Kaur 2621002WL007103 Gurmail Kaur 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494514124 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23160320230144844 16/03/2023 Kiranjit Kaur 2621002WL007103 Kiranjit Kaur 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494514150 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23160320230144846 16/03/2023 Kailash Kumar 2621002WL007103 Kailash Kumar 00415 SBIN0051400 846 846 Processed 03/04/2023 0494514133 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-032-001/282-A
(Raisar (Punjab)) 		2621002000NRG23160320230144847 16/03/2023 Niranjan Singh 2621002WL007103 Niranjan Singh 00415 SBIN0051400 1128 1128 Processed 03/04/2023 0494514166 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23160320230144849 16/03/2023 Gurmeet Kaur 2621002WL007103 Gurmeet Kaur 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494514132 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
88 Mehalkalan PB-21-002-028-001/486-A
(Moom) 		2621002000NRG23160320230144835 16/03/2023 Sarabjit kaur 2621002WL007102 Sarabjit kaur 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494514099 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 98136 98136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_160323APB_FTO_114313 Bank of India BKID0006513 HATHUR 282
2 Mehalkalan PB2621002_160323APB_FTO_114313 HDFC HDFC0003462 MOOM 10716
3 Mehalkalan PB2621002_160323APB_FTO_114313 Punjab Gramin Bank PUNB0PGB003 GEHAL 564
4 Mehalkalan PB2621002_160323APB_FTO_114313 Punjab National Bank PUNB0039510 Bihla Distt Barnala 23970
5 Mehalkalan PB2621002_160323APB_FTO_114313 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 2820
6 Mehalkalan PB2621002_160323APB_FTO_114313 State Bank of India SBIN0011915 MEHALKALAN 846
7 Mehalkalan PB2621002_160323APB_FTO_114313 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
8 Mehalkalan PB2621002_160323APB_FTO_114313 State Bank of India SBIN0050405 CHANANWAL 49350
9 Mehalkalan PB2621002_160323APB_FTO_114313 State Bank of India SBIN0051400 RAISAR 6204
10 Mehalkalan PB2621002_160323APB_FTO_114313 India Post Payments Bank IPOS0000001 BARNALA 1692

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