Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:16 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_200522FTO_9591
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-21-002-034-001/23-A
(Sadowal) 		2621002000NRG23200520220008466 20/05/2022 Lakhvir Singh 2621002WL000434 Lakhvir Singh 00048 BKID0006513 1692 1692 Processed 01/06/2022 1820622026 LakhvirSingh ()
2 Mehalkalan PB-21-002-034-001/31-A
(Sadowal) 		2621002000NRG23200520220008472 20/05/2022 Sukhmander Singh 2621002WL000434 Sukhmander Singh 00048 BKID0006513 564 564 Processed 01/06/2022 1820622027 SukhmanderSingh ()
3 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23200520220008475 20/05/2022 Manju Kaur 2621002WL000434 Manju Kaur 00048 BKID0006513 1692 1692 Processed 01/06/2022 1820622028 ManjuKaur ()
4 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23200520220008477 20/05/2022 Sinder Kaur 2621002WL000434 Sinder Kaur 00048 BKID0006513 1692 1692 Processed 01/06/2022 1820622029 SinderKaur ()
5 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23200520220008480 20/05/2022 Harbans Kaur 2621002WL000434 Harbans Kaur 00048 BKID0006513 564 564 Processed 01/06/2022 1820622122 HarbansKaur ()
SubTotal 6204 6204
6 Mehalkalan PB-21-002-008-001/206-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008231 20/05/2022 Sukhpal Kaur 2621002WL000429 Sukhpal Kaur 00048 BKID0006581 1974 1974 Processed 01/06/2022 1820622030 SukhpalKaur ()
7 Mehalkalan PB-21-002-008-001/433-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008266 20/05/2022 Kulwant Kaur 2621002WL000429 Kulwant Kaur 00048 BKID0006581 1692 1692 Processed 01/06/2022 1820622121 KulwantKaur ()
8 Mehalkalan PB-21-002-008-001/449
(Chhiniwal Kalan) 		2621002000NRG23200520220008270 20/05/2022 Jasvir Kaur 2621002WL000429 Jasvir Kaur 00048 BKID0006581 1410 1410 Processed 01/06/2022 1820622031 JasvirKaur ()
9 Mehalkalan PB-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG23200520220008501 20/05/2022 Paramjit Kaur 2621002WL000435 Paramjit Kaur 00048 BKID0006581 846 846 Processed 01/06/2022 1820622032 ParamjitKaur ()
SubTotal 5922 5922
10 Mehalkalan PB-21-002-015-001/468-A
(Gangohar) 		2621002000NRG23200520220008331 20/05/2022 Nachhatar Singh 2621002WL000431 Nachhatar Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820622034 NachhatarSingh ()
SubTotal 1128 1128
11 Mehalkalan PB-21-002-011-001/316-A
(Chuhanke Khurd) 		2621002000NRG23200520220008451 20/05/2022 Satnam Singh 2621002WL000433 Satnam Singh 00349 PSIB0000849 846 846 Processed 01/06/2022 1820622035 SatnamSingh ()
SubTotal 846 846
12 Mehalkalan PB-21-002-015-001/461-A
(Gangohar) 		2621002000NRG23200520220008328 20/05/2022 Paramjit Kaur 2621002WL000431 Paramjit Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820622036 ParamjitKaur ()
13 Mehalkalan PB-21-002-015-001/465-A
(Gangohar) 		2621002000NRG23200520220008329 20/05/2022 Bhinder Kaur 2621002WL000431 Bhinder Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820622037 BhinderKaur ()
14 Mehalkalan PB-21-002-015-001/465-A
(Gangohar) 		2621002000NRG23200520220008330 20/05/2022 Sandeep Singh 2621002WL000431 Sandeep Singh 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820622038 SandeepSingh ()
SubTotal 5922 5922
15 Mehalkalan PB-21-002-011-001/169-A
(Chuhanke Khurd) 		2621002000NRG23200520220008433 20/05/2022 Karamjit Kaur 2621002WL000433 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622050 KaramjitKaur ()
16 Mehalkalan PB-21-002-011-001/172-A
(Chuhanke Khurd) 		2621002000NRG23200520220008435 20/05/2022 Amandeep Kaur 2621002WL000433 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622055 AmandeepKaur ()
17 Mehalkalan PB-21-002-011-001/177-A
(Chuhanke Khurd) 		2621002000NRG23200520220008438 20/05/2022 Kuldip Kaur 2621002WL000433 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622049 KuldipKaur ()
18 Mehalkalan PB-21-002-011-001/181-A
(Chuhanke Khurd) 		2621002000NRG23200520220008439 20/05/2022 Veerpal Kaur 2621002WL000433 Veerpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622057 VeerpalKaur ()
19 Mehalkalan PB-21-002-011-001/20-A
(Chuhanke Khurd) 		2621002000NRG23200520220008441 20/05/2022 Kuldeep Kaur 2621002WL000433 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622045 KuldeepKaur ()
20 Mehalkalan PB-21-002-011-001/23-A
(Chuhanke Khurd) 		2621002000NRG23200520220008444 20/05/2022 Veerpal Begam 2621002WL000433 Veerpal Begam 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820622059 VeerpalBegam ()
21 Mehalkalan PB-21-002-011-001/24-A
(Chuhanke Khurd) 		2621002000NRG23200520220008445 20/05/2022 Ruldu Singh 2621002WL000433 Ruldu Singh 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622051 RulduSingh ()
22 Mehalkalan PB-21-002-011-001/302-A
(Chuhanke Khurd) 		2621002000NRG23200520220008448 20/05/2022 Rajpal Kaur 2621002WL000433 Rajpal Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622058 RajpalKaur ()
23 Mehalkalan PB-21-002-011-001/310-A
(Chuhanke Khurd) 		2621002000NRG23200520220008449 20/05/2022 Jagtar Singh 2621002WL000433 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622053 JagtarSingh ()
24 Mehalkalan PB-21-002-011-001/313-A
(Chuhanke Khurd) 		2621002000NRG23200520220008450 20/05/2022 Charnjit Kaur 2621002WL000433 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622056 CharnjitKaur ()
25 Mehalkalan PB-21-002-011-001/324-A
(Chuhanke Khurd) 		2621002000NRG23200520220008453 20/05/2022 BALJEET KAUR 2621002WL000433 BALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622052 BALJEETKAUR ()
26 Mehalkalan PB-21-002-011-001/43-A
(Chuhanke Khurd) 		2621002000NRG23200520220008455 20/05/2022 Bant kaur 2621002WL000433 Bant kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820622046 Bantkaur ()
27 Mehalkalan PB-21-002-038-001/155-A
(Wazidke Khurd) 		2621002000NRG23200520220008507 20/05/2022 Balveer Kaur 2621002WL000436 Balveer Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820622120 BalveerKaur ()
28 Mehalkalan PB-21-002-038-001/235-A
(Wazidke Khurd) 		2621002000NRG23200520220008510 20/05/2022 Pirtpal Singh 2621002WL000436 Pirtpal Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622047 PirtpalSingh ()
29 Mehalkalan PB-21-002-038-001/341-A
(Wazidke Khurd) 		2621002000NRG23200520220008513 20/05/2022 Manjit Kaur 2621002WL000436 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820622054 ManjitKaur ()
30 Mehalkalan PB-21-002-038-001/341-A
(Wazidke Khurd) 		2621002000NRG23200520220008514 20/05/2022 Sher Singh 2621002WL000436 Sher Singh 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820622048 SherSingh ()
SubTotal 14382 14382
31 Mehalkalan PB-21-002-011-001/123-A
(Chuhanke Khurd) 		2621002000NRG23200520220008427 20/05/2022 rupinder kaur 2621002WL000433 rupinder kaur 00354 PUNB0330900 1128 1128 Processed 01/06/2022 1820622042 rupinderkaur ()
32 Mehalkalan PB-21-002-011-001/170-A
(Chuhanke Khurd) 		2621002000NRG23200520220008434 20/05/2022 Baldeep Kaur 2621002WL000433 Baldeep Kaur 00354 PUNB0330900 846 846 Processed 01/06/2022 1820622041 BaldeepKaur ()
33 Mehalkalan PB-21-002-011-001/22-A
(Chuhanke Khurd) 		2621002000NRG23200520220008442 20/05/2022 Sinder Kaur. 2621002WL000433 Sinder Kaur. 00354 PUNB0330900 282 282 Processed 01/06/2022 1820622040 SinderKaur. ()
34 Mehalkalan PB-21-002-011-001/301-A
(Chuhanke Khurd) 		2621002000NRG23200520220008447 20/05/2022 Ranjit Kaur 2621002WL000433 Ranjit Kaur 00354 PUNB0330900 564 564 Processed 01/06/2022 1820622039 RanjitKaur ()
SubTotal 2820 2820
35 Mehalkalan PB-21-002-038-001/49-A
(Wazidke Khurd) 		2621002000NRG23200520220008517 20/05/2022 Harpreet Kaur 2621002WL000436 Harpreet Kaur 00354 PUNB0347800 1128 1128 Processed 01/06/2022 1820622043 HarpreetKaur ()
SubTotal 1128 1128
36 Mehalkalan PB-21-002-015-001/66-A
(Gangohar) 		2621002000NRG23200520220008332 20/05/2022 Darshan Singh 2621002WL000431 Darshan Singh 00354 PUNB0752700 1410 1410 Processed 01/06/2022 1820622044 DarshanSingh ()
SubTotal 1410 1410
37 Mehalkalan PB-21-002-008-001/246-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008239 20/05/2022 Ajmer Kaur 2621002WL000429 Ajmer Kaur 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1820622065 MRS AJMER KAUR ()
38 Mehalkalan PB-21-002-008-001/326-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008305 20/05/2022 Harjinder Kaur 2621002WL000430 Harjinder Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820622066 MRS HARJINDER KAUR ()
39 Mehalkalan PB-21-002-008-001/337-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008306 20/05/2022 Balveer Kaur 2621002WL000430 Balveer Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820622061 MRS BALVEER KAUR ()
40 Mehalkalan PB-21-002-008-001/41-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008312 20/05/2022 Balvir Singh 2621002WL000430 Balvir Singh 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820622119 MR BALVIR SINGH ()
41 Mehalkalan PB-21-002-008-001/435-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008315 20/05/2022 Jasvir Kaur 2621002WL000430 Jasvir Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820622060 MS JASVIR KAUR ()
42 Mehalkalan PB-21-002-008-001/441-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008269 20/05/2022 Ramandeep Kaur 2621002WL000429 Ramandeep Kaur 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1820622064 MRS RAMANDEEP KAUR ()
43 Mehalkalan PB-21-002-025-001/552-A
(Mehal Kalan) 		2621002000NRG23200520220008499 20/05/2022 Kamalpreet Kaur 2621002WL000435 Kamalpreet Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820622063 MRS KAMALPREET KAUR ()
44 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23200520220008515 20/05/2022 Gurcharan Singh 2621002WL000436 Gurcharan Singh 00415 SBIN0011915 846 846 Processed 01/06/2022 1820622062 MR GURCHARAN SINGH ()
SubTotal 9870 9870
45 Mehalkalan PB-21-002-008-001/143-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008279 20/05/2022 Paramjit Kaur 2621002WL000430 Paramjit Kaur 00415 SBIN0050350 1410 1410 Processed 01/06/2022 1820622067 MRS PARAMJIT KAUR ()
46 Mehalkalan PB-21-002-008-001/313-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008302 20/05/2022 Bhola Singh 2621002WL000430 Bhola Singh 00415 SBIN0050350 564 564 Processed 01/06/2022 1820622069 MR BHOLA SINGH ()
47 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008317 20/05/2022 Gagandeep Kaur 2621002WL000430 Gagandeep Kaur 00415 SBIN0050350 1128 1128 Processed 01/06/2022 1820622070 MRS GAGANDEEP KAUR ()
48 Mehalkalan PB-21-002-024-001/246-A
(Lohgarh) 		2621002000NRG23200520220008384 20/05/2022 Dalip Kaur 2621002WL000432 Dalip Kaur 00415 SBIN0050350 1974 1974 Processed 01/06/2022 1820622068 MRS DALIP KAUR ()
49 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23200520220008500 20/05/2022 Gurmeet Singh 2621002WL000435 Gurmeet Singh 00415 SBIN0050350 1128 1128 Processed 01/06/2022 1820622071 MR GURMEET SINGH ()
SubTotal 6204 6204
50 Mehalkalan PB-21-002-006-001/572-A
(Chananwal) 		2621002000NRG23200520220008209 20/05/2022 Jalaur Singh 2621002WL000429 Jalaur Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622077 MR JALOUR SINGH DSSO SANGRUR ()
51 Mehalkalan PB-21-002-008-001/11
(Chhiniwal Kalan) 		2621002000NRG23200520220008211 20/05/2022 Parmjit Kaur 2621002WL000429 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622101 MRS PARMJEET KAUR ()
52 Mehalkalan PB-21-002-008-001/129-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008276 20/05/2022 Buta Singh 2621002WL000430 Buta Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622118 MR BUTA SINGH ()
53 Mehalkalan PB-21-002-008-001/13-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008277 20/05/2022 Charan Singh 2621002WL000430 Charan Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622085 MR CHARAN SINGH ()
54 Mehalkalan PB-21-002-008-001/136-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008218 20/05/2022 Kaur Singh 2621002WL000429 Kaur Singh 00415 SBIN0050405 282 282 Processed 01/06/2022 1820622090 MR KAUR SINGH ()
55 Mehalkalan PB-21-002-008-001/139-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008278 20/05/2022 Harjit Kaur 2621002WL000430 Harjit Kaur 00415 SBIN0050405 282 282 Processed 01/06/2022 1820622098 MRS HARJIT KAUR ()
56 Mehalkalan PB-21-002-008-001/211-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008232 20/05/2022 Amarjit Kaur 2621002WL000429 Amarjit Kaur 00415 SBIN0050405 1974 1974 Processed 01/06/2022 1820622084 MISS AMARJIT KAUR ()
57 Mehalkalan PB-21-002-008-001/212-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008233 20/05/2022 Ranjit kaur 2621002WL000429 Ranjit kaur 00415 SBIN0050405 1974 1974 Processed 01/06/2022 1820622088 MRS RANJIT KAUR ()
58 Mehalkalan PB-21-002-008-001/24-B
(Chhiniwal Kalan) 		2621002000NRG23200520220008238 20/05/2022 Kulwinder Kaur 2621002WL000429 Kulwinder Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622078 MRS KULWINDER KAUR ()
59 Mehalkalan PB-21-002-008-001/25-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008240 20/05/2022 Harbans Singh 2621002WL000429 Harbans Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622089 MR HARBANS SINGH ()
60 Mehalkalan PB-21-002-008-001/252-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008241 20/05/2022 Rajni 2621002WL000429 Rajni 00415 SBIN0050405 846 846 Processed 01/06/2022 1820622083 MRS RAJNI KAUR ()
61 Mehalkalan PB-21-002-008-001/275-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008248 20/05/2022 Gagandeep Kaur 2621002WL000429 Gagandeep Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622074 MRS GAGANDEEP KAUR ()
62 Mehalkalan PB-21-002-008-001/284-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008249 20/05/2022 Charanjit Kaur 2621002WL000429 Charanjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622076 MRS CHARANJIT KAUR ()
63 Mehalkalan PB-21-002-008-001/287-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008250 20/05/2022 Reep Kaur 2621002WL000429 Reep Kaur 00415 SBIN0050405 564 564 Processed 01/06/2022 1820622075 MRS REEP KAUR ()
64 Mehalkalan PB-21-002-008-001/303-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008252 20/05/2022 Harbans singh 2621002WL000429 Harbans singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622102 MR HARBANS SINGH ()
65 Mehalkalan PB-21-002-008-001/316-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008253 20/05/2022 Sinder Kaur 2621002WL000429 Sinder Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622091 MRS SINDER KAUR ()
66 Mehalkalan PB-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008258 20/05/2022 Sinder Kaur 2621002WL000429 Sinder Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622099 MRS SINDER KAUR ()
67 Mehalkalan PB-21-002-008-001/358-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008259 20/05/2022 Baljit Kaur 2621002WL000429 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622100 MRS BALJIT KAUR ()
68 Mehalkalan PB-21-002-008-001/37-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008260 20/05/2022 Baljit Kaur 2621002WL000429 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622097 MRS BALJIT KAUR ()
69 Mehalkalan PB-21-002-008-001/401-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008262 20/05/2022 Chuharh Singh 2621002WL000429 Chuharh Singh 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622092 MR CHUHARH SINGH ()
70 Mehalkalan PB-21-002-008-001/401-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008261 20/05/2022 Parmjit Kaur 2621002WL000429 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622087 MRS PARAMJIT KAUR WO CHUHARH SINGH ()
71 Mehalkalan PB-21-002-008-001/402-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008309 20/05/2022 Harbans kaur 2621002WL000430 Harbans kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622095 MRS HARBANS KAUR ()
72 Mehalkalan PB-21-002-008-001/406-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008310 20/05/2022 Santokh Singh 2621002WL000430 Santokh Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622072 MR SANTOKH SINGH ()
73 Mehalkalan PB-21-002-008-001/407-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008263 20/05/2022 Amandeep Kaur 2621002WL000429 Amandeep Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622117 MRS AMANDEEP KAUR WO HARPREET SINGH ()
74 Mehalkalan PB-21-002-008-001/408-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008311 20/05/2022 Narinder Kaur 2621002WL000430 Narinder Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622086 MRS NARINDER KAUR ()
75 Mehalkalan PB-21-002-008-001/423-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008313 20/05/2022 Balvir Singh 2621002WL000430 Balvir Singh 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622081 MR BALVIR SINGH ()
76 Mehalkalan PB-21-002-008-001/424-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008314 20/05/2022 Kuldeep Kaur 2621002WL000430 Kuldeep Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622096 MRS KULDEEP KAUR ()
77 Mehalkalan PB-21-002-008-001/428-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008264 20/05/2022 Sukhwinder Singh 2621002WL000429 Sukhwinder Singh 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622073 MR SUKHWINDER SINGH ()
78 Mehalkalan PB-21-002-008-001/430-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008265 20/05/2022 Darshan Singh 2621002WL000429 Darshan Singh 00415 SBIN0050405 846 846 Processed 01/06/2022 1820622080 MR DARSHAN SINGH ()
79 Mehalkalan PB-21-002-008-001/434-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008267 20/05/2022 Paramjit Kaur 2621002WL000429 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622079 MRS PARAMJIT KAUR ()
80 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008316 20/05/2022 Satnam Singh 2621002WL000430 Satnam Singh 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1820622094 MR SATNAM SINGH ()
81 Mehalkalan PB-21-002-008-001/47-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008318 20/05/2022 Pritam Singh 2621002WL000430 Pritam Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1820622093 MR PRITAM SINGH ()
82 Mehalkalan PB-21-002-008-001/54-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008271 20/05/2022 Rajinder Kaur 2621002WL000429 Rajinder Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1820622082 MR SUKHDEV SINGH ()
SubTotal 45120 45120
83 Mehalkalan PB-21-002-008-001/436-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008268 20/05/2022 Sinda Singh 2621002WL000429 Sinda Singh 00415 SBIN0050656 846 846 Processed 01/06/2022 1820622103 MR CHHINDA SINGH ()
SubTotal 846 846
84 Mehalkalan PB-21-002-024-001/12-A
(Lohgarh) 		2621002000NRG23200520220008337 20/05/2022 Sarabjit Kaur 2621002WL000432 Sarabjit Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622114 MRS SARABJIT KAUR ()
85 Mehalkalan PB-21-002-024-001/136
(Lohgarh) 		2621002000NRG23200520220008346 20/05/2022 Bhinder kaur 2621002WL000432 Bhinder kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622113 MRS BHINDER KAUR ()
86 Mehalkalan PB-21-002-024-001/140
(Lohgarh) 		2621002000NRG23200520220008350 20/05/2022 kulwinder kaur 2621002WL000432 kulwinder kaur 00415 SBIN0051069 1128 1128 Processed 01/06/2022 1820622116 MR PREMJIT SINGH ()
87 Mehalkalan PB-21-002-024-001/147
(Lohgarh) 		2621002000NRG23200520220008352 20/05/2022 Gurpreet Kaur 2621002WL000432 Gurpreet Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622127 MS GURPREET KAUR ()
88 Mehalkalan PB-21-002-024-001/151
(Lohgarh) 		2621002000NRG23200520220008355 20/05/2022 karamjit kaur 2621002WL000432 karamjit kaur 00415 SBIN0051069 1410 1410 Processed 01/06/2022 1820622104 MRS KARAMJIT KAUR ()
89 Mehalkalan PB-21-002-024-001/163
(Lohgarh) 		2621002000NRG23200520220008364 20/05/2022 kulwant kaur 2621002WL000432 kulwant kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622109 MRS KULWANT KAUR ()
90 Mehalkalan PB-21-002-024-001/192-A
(Lohgarh) 		2621002000NRG23200520220008373 20/05/2022 Hardip Kaur 2621002WL000432 Hardip Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622115 MR BALVIR SINGH ()
91 Mehalkalan PB-21-002-024-001/209-A
(Lohgarh) 		2621002000NRG23200520220008376 20/05/2022 Bhajan Singh 2621002WL000432 Bhajan Singh 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622108 MR BHAJAN SINGH ()
92 Mehalkalan PB-21-002-024-001/320-A
(Lohgarh) 		2621002000NRG23200520220008396 20/05/2022 Satvir Kaur 2621002WL000432 Satvir Kaur 00415 SBIN0051069 1410 1410 Processed 01/06/2022 1820622124 MRS SATVIR KAUR ()
93 Mehalkalan PB-21-002-024-001/324-A
(Lohgarh) 		2621002000NRG23200520220008397 20/05/2022 Veerpal Kaur 2621002WL000432 Veerpal Kaur 00415 SBIN0051069 1410 1410 Processed 01/06/2022 1820622125 MRS VEERPAL KAUR ()
94 Mehalkalan PB-21-002-024-001/34-A
(Lohgarh) 		2621002000NRG23200520220008398 20/05/2022 Kulwant Kaur 2621002WL000432 Kulwant Kaur 00415 SBIN0051069 1692 1692 Processed 01/06/2022 1820622111 MRS KULWANT KAUR ()
95 Mehalkalan PB-21-002-024-001/44-A
(Lohgarh) 		2621002000NRG23200520220008400 20/05/2022 Baljit Kaur. 2621002WL000432 Baljit Kaur. 00415 SBIN0051069 1410 1410 Processed 01/06/2022 1820622106 MRS BALJIT KAUR ()
96 Mehalkalan PB-21-002-024-001/46-A
(Lohgarh) 		2621002000NRG23200520220008401 20/05/2022 Charanjit Kaur 2621002WL000432 Charanjit Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622110 MR MOHINDER SINGH ()
97 Mehalkalan PB-21-002-024-001/5-A
(Lohgarh) 		2621002000NRG23200520220008403 20/05/2022 Amarjit kaur 2621002WL000432 Amarjit kaur 00415 SBIN0051069 1974 1974 Rejected 02/06/2022 1820622128 No Such Account
98 Mehalkalan PB-21-002-024-001/71-A
(Lohgarh) 		2621002000NRG23200520220008412 20/05/2022 Paramjit Kaur 2621002WL000432 Paramjit Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622126 MS PARAMJIT KAUR ()
99 Mehalkalan PB-21-002-024-001/72-A
(Lohgarh) 		2621002000NRG23200520220008413 20/05/2022 Kiranjit Kaur 2621002WL000432 Kiranjit Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622105 MRS KIRANJIT KAUR ()
100 Mehalkalan PB-21-002-024-001/73-A
(Lohgarh) 		2621002000NRG23200520220008414 20/05/2022 Sarabjit Kaur 2621002WL000432 Sarabjit Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622123 MRS SARBJIT KAUR ()
101 Mehalkalan PB-21-002-024-001/76-A
(Lohgarh) 		2621002000NRG23200520220008415 20/05/2022 Jasvant Kaur 2621002WL000432 Jasvant Kaur 00415 SBIN0051069 1692 1692 Processed 01/06/2022 1820622112 MR GURMIT SINGH ()
102 Mehalkalan PB-21-002-024-001/96-A
(Lohgarh) 		2621002000NRG23200520220008420 20/05/2022 Manpreet Kaur 2621002WL000432 Manpreet Kaur 00415 SBIN0051069 1974 1974 Processed 01/06/2022 1820622107 MRS MANPREET KAUR ()
SubTotal 33840 33840
103 Mehalkalan PB-21-002-034-001/67-A
(Sadowal) 		2621002000NRG23200520220008482 20/05/2022 Kewal Singh 2621002WL000434 Kewal Singh 00468 UBIN0819620 1692 1692 Processed 01/06/2022 1820622129 KewalSingh ()
SubTotal 1692 1692
104 Mehalkalan PB-21-002-008-001/117-A
(Chhiniwal Kalan) 		2621002000NRG23200520220008214 20/05/2022 Baljit Kaur 2621002WL000429 Baljit Kaur 00691 IPOS0000001 1974 1974 Processed 02/06/2022 1820622033 BaljitKaur ()
SubTotal 1974 1974
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_200522FTO_9591 Bank of India BKID0006513 HATHUR 6204
2 Mehalkalan PB2621002_200522FTO_9591 Bank of India BKID0006581 Mahal Kalan 5922
3 Mehalkalan PB2621002_200522FTO_9591 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1128
4 Mehalkalan PB2621002_200522FTO_9591 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 846
5 Mehalkalan PB2621002_200522FTO_9591 Punjab & Sind Bank PSIB0021242 Gangohar 5922
6 Mehalkalan PB2621002_200522FTO_9591 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 14382
7 Mehalkalan PB2621002_200522FTO_9591 Punjab National Bank PUNB0330900 THIKRI WALA 2820
8 Mehalkalan PB2621002_200522FTO_9591 Punjab National Bank PUNB0347800 SANGHERA 1128
9 Mehalkalan PB2621002_200522FTO_9591 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
10 Mehalkalan PB2621002_200522FTO_9591 State Bank of India SBIN0011915 MEHALKALAN 9870
11 Mehalkalan PB2621002_200522FTO_9591 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6204
12 Mehalkalan PB2621002_200522FTO_9591 State Bank of India SBIN0050405 CHANANWAL 45120
13 Mehalkalan PB2621002_200522FTO_9591 State Bank of India SBIN0050656 BARNALA S.D. COLLEGE 846
14 Mehalkalan PB2621002_200522FTO_9591 State Bank of India SBIN0051069 LOHGARH 33840
15 Mehalkalan PB2621002_200522FTO_9591 Union Bank of India UBIN0819620 BARNALA 1692
16 Mehalkalan PB2621002_200522FTO_9591 India Post Payments Bank IPOS0000001 BARNALA 1974

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