Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:23 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_230123APB_FTO_102523
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-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128699 23/01/2023 PARAMJEET KAUR 2621002WL006238 PARAMJEET KAUR 00048 BKID0006513 282 282 Rejected 31/01/2023 8259397850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
2 Mehalkalan PB-21-002-026-001/186-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128694 23/01/2023 Rajpal Kaur 2621002WL006238 Rajpal Kaur 00048 BKID0006581 282 282 Processed 31/01/2023 8259397852 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mehalkalan PB-21-002-026-001/30-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128696 23/01/2023 Rani Kaur 2621002WL006238 Rani Kaur 00048 BKID0006581 564 564 Processed 31/01/2023 8259397851 MRS RANI KAUR STATE BANK OF INDIA(508548)
4 Mehalkalan PB-21-002-026-001/372-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128697 23/01/2023 Jasvir Kaur 2621002WL006238 Jasvir Kaur 00048 BKID0006581 846 846 Processed 31/01/2023 8259397849 JASVIR KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-026-001/57-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128557 23/01/2023 Tej Kaur 2621002WL006229 Tej Kaur 00048 BKID0006581 564 564 Processed 31/01/2023 8259397848 TEJ KAUR WO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
6 Mehalkalan PB-21-002-026-001/173-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128692 23/01/2023 AMANDIP SINGH 2621002WL006238 AMANDIP SINGH 00152 HDFC0003303 1692 1692 Processed 31/01/2023 8259397827 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
7 Mehalkalan PB-21-002-036-001/190-A
(Sehjra) 		2621002000NRG23230120230128472 23/01/2023 Harpal singh 2621002WL006220 Harpal singh 00152 HDFC0003460 2256 2256 Processed 31/01/2023 8259397826 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
8 Mehalkalan PB-21-002-036-001/137
(Sehjra) 		2621002000NRG23230120230128470 23/01/2023 Gurmail Kaur 2621002WL006219 Gurmail Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 31/01/2023 8259397860 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-036-001/137
(Sehjra) 		2621002000NRG23230120230128469 23/01/2023 Swarn Singh 2621002WL006219 Swarn Singh 00280 SBIN0RRMLGB 2256 2256 Processed 31/01/2023 8259397812 SWARN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-038-001/297-A
(Wazidke Khurd) 		2621002000NRG23230120230128535 23/01/2023 Satnam Singh 2621002WL006225 Satnam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8259397858 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
11 Mehalkalan PB-21-002-015-001/118-A
(Gangohar) 		2621002000NRG23230120230128705 23/01/2023 Manjeet Kaur 2621002WL006239 Manjeet Kaur 00349 PSIB0000053 1692 1692 Processed 31/01/2023 8259397847 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mehalkalan PB-21-002-026-001/105-C
(Mehal Kalan Sode) 		2621002000NRG23230120230128688 23/01/2023 Kirandeep kaur 2621002WL006238 Kirandeep kaur 00349 PSIB0000053 282 282 Processed 31/01/2023 8259397869 KIRANJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-026-001/108-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128689 23/01/2023 Harjinder Kaur 2621002WL006238 Harjinder Kaur 00349 PSIB0000053 846 846 Processed 01/02/2023 8259397868 HARJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-026-001/128-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128549 23/01/2023 Hardeep Kaur 2621002WL006229 Hardeep Kaur 00349 PSIB0000053 282 282 Processed 31/01/2023 8259397801 HARDEEP KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-026-001/141-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128690 23/01/2023 Manpreet Kaur 2621002WL006238 Manpreet Kaur 00349 PSIB0000053 846 846 Processed 31/01/2023 8259397870 MANPREET KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-026-001/169-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128550 23/01/2023 Gagandeep Kaur 2621002WL006229 Gagandeep Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397803 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-026-001/17-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128691 23/01/2023 Netarpal Kaur 2621002WL006238 Netarpal Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397866 NETARPAL KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-026-001/176
(Mehal Kalan Sode) 		2621002000NRG23230120230128693 23/01/2023 Shinder Kaur 2621002WL006238 Shinder Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397805 SINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-026-001/268-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128695 23/01/2023 Paramjit Kaur 2621002WL006238 Paramjit Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397804 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-026-001/31-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128553 23/01/2023 Jarnail Kaur 2621002WL006229 Jarnail Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397802 JARNAIL KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-026-001/41-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128555 23/01/2023 Sarabjeet Kaur 2621002WL006229 Sarabjeet Kaur 00349 PSIB0000053 282 282 Processed 31/01/2023 8259397865 SARBJEET KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-026-001/82-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128558 23/01/2023 Shinder Kaur 2621002WL006229 Shinder Kaur 00349 PSIB0000053 564 564 Processed 31/01/2023 8259397862 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-026-001/83-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128703 23/01/2023 Ram Singh 2621002WL006238 Ram Singh 00349 PSIB0000053 1692 1692 Processed 31/01/2023 8259397864 RAM SINGH SO ATMA SINGH BANK OF INDIA(508505)
24 Mehalkalan PB-21-002-026-001/89-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128559 23/01/2023 Sukhdeep Kaur 2621002WL006229 Sukhdeep Kaur 00349 PSIB0000053 282 282 Processed 01/02/2023 8259397863 SUKHDEEP WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-026-001/99-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128560 23/01/2023 Harbans Kaur 2621002WL006229 Harbans Kaur 00349 PSIB0000053 282 282 Processed 31/01/2023 8259397867 HARBANS KAUR W/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 9870 9870
26 Mehalkalan PB-21-002-015-001/107-A
(Gangohar) 		2621002000NRG23230120230128704 23/01/2023 Chet Singh 2621002WL006239 Chet Singh 00349 PSIB0021242 1692 1692 Processed 31/01/2023 8259397806 CHET SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-015-001/585-A
(Gangohar) 		2621002000NRG23230120230128706 23/01/2023 Manpreet Kaur 2621002WL006239 Manpreet Kaur 00349 PSIB0021242 1410 1410 Processed 31/01/2023 8259397808 MANPREET KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-015-001/587-A
(Gangohar) 		2621002000NRG23230120230128707 23/01/2023 Manjit Kaur 2621002WL006239 Manjit Kaur 00349 PSIB0021242 1692 1692 Processed 31/01/2023 8259397809 MS MANJIT KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-015-001/588-A
(Gangohar) 		2621002000NRG23230120230128708 23/01/2023 Lakhvir Kaur 2621002WL006239 Lakhvir Kaur 00349 PSIB0021242 1410 1410 Processed 31/01/2023 8259397807 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
30 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23230120230128732 23/01/2023 Harmanjot Kaur 2621002WL006242 Harmanjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259397861 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-036-001/190-A
(Sehjra) 		2621002000NRG23230120230128471 23/01/2023 Amarjit Kaur 2621002WL006220 Amarjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259397813 AMARJIT KAUR CO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23230120230128465 23/01/2023 Ranjit kaur 2621002WL006216 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259397856 RANJIT KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 Mehalkalan PB-21-002-036-001/43-A
(Sehjra) 		2621002000NRG23230120230128468 23/01/2023 Darshan Singh 2621002WL006218 Darshan Singh 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259397811 DARSHAN SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
34 Mehalkalan PB-21-002-038-001/131-A
(Wazidke Khurd) 		2621002000NRG23230120230128534 23/01/2023 Gurnam Kaur 2621002WL006224 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259397810 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23230120230128537 23/01/2023 Balbir Singh 2621002WL006226 Balbir Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259397857 BALBIR SINGH ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-038-001/297-A
(Wazidke Khurd) 		2621002000NRG23230120230128536 23/01/2023 Kulwinder Kaur 2621002WL006225 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8259397859 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
37 Mehalkalan PB-21-002-026-001/582-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128701 23/01/2023 Pargat Singh 2621002WL006238 Pargat Singh 00354 PUNB0487700 1692 1692 Processed 01/02/2023 8259397825 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
38 Mehalkalan PB-21-002-025-001/194-A
(Mehal Kalan) 		2621002000NRG23230120230128686 23/01/2023 Jarnail Singh 2621002WL006238 Jarnail Singh 00354 PUNB0752700 1692 1692 Processed 01/02/2023 8259397854 JARNAIL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-025-001/194-A
(Mehal Kalan) 		2621002000NRG23230120230128547 23/01/2023 Veerpal Kaur 2621002WL006229 Veerpal Kaur 00354 PUNB0752700 564 564 Processed 31/01/2023 8259397855 VEERPAL KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-036-001/334-A
(Sehjra) 		2621002000NRG23230120230128467 23/01/2023 Hardev Singh 2621002WL006217 Hardev Singh 00354 PUNB0752700 2256 2256 Processed 01/02/2023 8259397853 HARDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
41 Mehalkalan PB-21-002-006-001/21-A
(Chananwal) 		2621002000NRG23230120230128719 23/01/2023 Balvir Kaur 2621002WL006241 Balvir Kaur 00415 SBIN0011915 1410 1410 Processed 31/01/2023 8259397822 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-006-001/494-A
(Chananwal) 		2621002000NRG23230120230128724 23/01/2023 Jarnail Singh 2621002WL006241 Jarnail Singh 00415 SBIN0011915 282 282 Processed 31/01/2023 8259397817 JARNAIL SINGH HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG23230120230128727 23/01/2023 Basant Singh 2621002WL006241 Basant Singh 00415 SBIN0011915 564 564 Processed 31/01/2023 8259397823 MR BASANT SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23230120230128730 23/01/2023 Magh Singh 2621002WL006242 Magh Singh 00415 SBIN0011915 564 564 Processed 31/01/2023 8259397846 MAGH SINGH PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23230120230128731 23/01/2023 Paramjit Kaur 2621002WL006242 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 31/01/2023 8259397814 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23230120230128734 23/01/2023 Maghar Singh 2621002WL006242 Maghar Singh 00415 SBIN0011915 1974 1974 Processed 31/01/2023 8259397815 MAGHAR SINGH S/O LAL SINGH BANK OF INDIA(508505)
47 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128687 23/01/2023 Rubi 2621002WL006238 Rubi 00415 SBIN0011915 846 846 Processed 31/01/2023 8259397818 MRS RUBI RUBI STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-026-001/107-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128548 23/01/2023 Akki Kaur 2621002WL006229 Akki Kaur 00415 SBIN0011915 564 564 Processed 31/01/2023 8259397820 MRS AKKI KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23230120230128554 23/01/2023 SUKHWINDER KAUR 2621002WL006229 SUKHWINDER KAUR 00415 SBIN0011915 564 564 Rejected 31/01/2023 8259397819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128700 23/01/2023 Parmjit Kaur 2621002WL006238 Parmjit Kaur 00415 SBIN0011915 564 564 Processed 31/01/2023 8259397821 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23230120230128466 23/01/2023 Charanjit Singh 2621002WL006216 Charanjit Singh 00415 SBIN0011915 1128 1128 Processed 31/01/2023 8259397816 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
52 Mehalkalan PB-21-002-026-001/180-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128551 23/01/2023 Paramjit Kaur 2621002WL006229 Paramjit Kaur 00415 SBIN0050350 564 564 Processed 31/01/2023 8259397839 SOHAN SINGH & PARAMJIT KAOU PUNJAB & SIND BANK(607087)
53 Mehalkalan PB-21-002-026-001/24-A
(Mehal Kalan Sode) 		2621002000NRG23230120230128552 23/01/2023 Dalwara Singh 2621002WL006229 Dalwara Singh 00415 SBIN0050350 282 282 Processed 31/01/2023 8259397829 MR DALWARA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 846 846
54 Mehalkalan PB-21-002-006-001/138-A
(Chananwal) 		2621002000NRG23230120230128715 23/01/2023 Malkit Singh 2621002WL006241 Malkit Singh 00415 SBIN0050405 1410 1410 Processed 31/01/2023 8259397833 MR MALKIT SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23230120230128716 23/01/2023 Mandeep kaur 2621002WL006241 Mandeep kaur 00415 SBIN0050405 1410 1410 Processed 31/01/2023 8259397835 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG23230120230128717 23/01/2023 Malkit Kaur 2621002WL006241 Malkit Kaur 00415 SBIN0050405 1692 1692 Processed 31/01/2023 8259397844 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG23230120230128718 23/01/2023 Rajveer kaur 2621002WL006241 Rajveer kaur 00415 SBIN0050405 1974 1974 Processed 31/01/2023 8259397840 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-006-001/253-A
(Chananwal) 		2621002000NRG23230120230128720 23/01/2023 Jasbir Kaur 2621002WL006241 Jasbir Kaur 00415 SBIN0050405 1692 1692 Processed 31/01/2023 8259397828 MRS JASBIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-006-001/277-A
(Chananwal) 		2621002000NRG23230120230128721 23/01/2023 Karmjit Kaur 2621002WL006241 Karmjit Kaur 00415 SBIN0050405 1128 1128 Processed 31/01/2023 8259397824 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-006-001/301-A
(Chananwal) 		2621002000NRG23230120230128722 23/01/2023 Bhola singh 2621002WL006241 Bhola singh 00415 SBIN0050405 564 564 Processed 31/01/2023 8259397834 MR BHOLA SINGH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-006-001/301-A
(Chananwal) 		2621002000NRG23230120230128723 23/01/2023 Surjit kaur 2621002WL006241 Surjit kaur 00415 SBIN0050405 846 846 Processed 31/01/2023 8259397841 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23230120230128725 23/01/2023 Amar Singh 2621002WL006241 Amar Singh 00415 SBIN0050405 1410 1410 Processed 31/01/2023 8259397830 MR AMAR SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23230120230128726 23/01/2023 Raj Kaur 2621002WL006241 Raj Kaur 00415 SBIN0050405 1128 1128 Processed 31/01/2023 8259397842 RAJ KAUR W/O OM PARKASH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG23230120230128728 23/01/2023 Sarabjit Kaur 2621002WL006241 Sarabjit Kaur 00415 SBIN0050405 1692 1692 Processed 31/01/2023 8259397832 SARBJIT KAUR W/O BASANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
65 Mehalkalan PB-21-002-006-001/80-A
(Chananwal) 		2621002000NRG23230120230128729 23/01/2023 Bhola Singh 2621002WL006241 Bhola Singh 00415 SBIN0050405 1410 1410 Processed 31/01/2023 8259397831 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
66 Mehalkalan PB-21-002-024-001/135
(Lohgarh) 		2621002000NRG23230120230128709 23/01/2023 balwant kaur 2621002WL006240 balwant kaur 00415 SBIN0051069 1974 1974 Processed 31/01/2023 8259397838 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-024-001/147
(Lohgarh) 		2621002000NRG23230120230128710 23/01/2023 Gurpreet Kaur 2621002WL006240 Gurpreet Kaur 00415 SBIN0051069 1692 1692 Processed 31/01/2023 8259397845 MS GURPREET KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-024-001/160
(Lohgarh) 		2621002000NRG23230120230128711 23/01/2023 Jasvir kaur 2621002WL006240 Jasvir kaur 00415 SBIN0051069 1410 1410 Processed 31/01/2023 8259397837 MR SWARAN SINGH STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-024-001/282-A
(Lohgarh) 		2621002000NRG23230120230128712 23/01/2023 Jasvir Kaur 2621002WL006240 Jasvir Kaur 00415 SBIN0051069 1692 1692 Processed 31/01/2023 8259397843 JASVIR KAUR ICICI BANK LTD(508534)
70 Mehalkalan PB-21-002-024-001/32-A
(Lohgarh) 		2621002000NRG23230120230128713 23/01/2023 Roop Singh 2621002WL006240 Roop Singh 00415 SBIN0051069 1692 1692 Processed 31/01/2023 8259397836 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
Total 84882 84882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_230123APB_FTO_102523 Bank of India BKID0006513 HATHUR 282
2 Mehalkalan PB2621002_230123APB_FTO_102523 Bank of India BKID0006581 Mahal Kalan 2256
3 Mehalkalan PB2621002_230123APB_FTO_102523 HDFC HDFC0003303 MAHAL KALAN 1692
4 Mehalkalan PB2621002_230123APB_FTO_102523 HDFC HDFC0003460 Sehjra 2256
5 Mehalkalan PB2621002_230123APB_FTO_102523 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 6486
6 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab & Sind Bank PSIB0000053 Mehal Kalan 9870
7 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab & Sind Bank PSIB0021242 Gangohar 6204
8 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
9 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 11562
10 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
11 Mehalkalan PB2621002_230123APB_FTO_102523 Punjab National Bank PUNB0752700 MAHAL KALAN 4512
12 Mehalkalan PB2621002_230123APB_FTO_102523 State Bank of India SBIN0011915 MEHALKALAN 10434
13 Mehalkalan PB2621002_230123APB_FTO_102523 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
14 Mehalkalan PB2621002_230123APB_FTO_102523 State Bank of India SBIN0050405 CHANANWAL 16356
15 Mehalkalan PB2621002_230123APB_FTO_102523 State Bank of India SBIN0051069 LOHGARH 8460

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