Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_240522FTO_10442
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-21-002-020-001/271-A
(Khiali) 		2621002000NRG23240520220009618 24/05/2022 Amandeep Kaur 2621002WL000463 Amandeep Kaur 00048 BKID0006581 1128 1128 Processed 01/06/2022 1820619972 AmandeepKaur ()
2 Mehalkalan PB-21-002-020-001/289-A
(Khiali) 		2621002000NRG23240520220009623 24/05/2022 Pritam Singh 2621002WL000463 Pritam Singh 00048 BKID0006581 846 846 Processed 01/06/2022 1820619969 PritamSingh ()
3 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23230520220009095 24/05/2022 Paramjit Kaur. 2621002WL000449 Paramjit Kaur. 00048 BKID0006581 1128 1128 Processed 01/06/2022 1820619970 ParamjitKaur. ()
4 Mehalkalan PB-21-002-027-001/68-A
(Mehal Khurd) 		2621002000NRG23230520220009102 24/05/2022 Mahinder singh 2621002WL000449 Mahinder singh 00048 BKID0006581 282 282 Processed 01/06/2022 1820619966 Mahindersingh ()
5 Mehalkalan PB-21-002-030-001/48-A
(Nihaluwala) 		2621002000NRG23240520220009911 24/05/2022 Jaspal Kaur 2621002WL000467 Jaspal Kaur 00048 BKID0006581 1692 1692 Processed 01/06/2022 1820619971 JaspalKaur ()
6 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23230520220009303 24/05/2022 Manjit Kaur 2621002WL000455 Manjit Kaur 00048 BKID0006581 564 564 Processed 01/06/2022 1820619967 ManjitKaur ()
7 Mehalkalan PB-21-002-031-001/585-A
(Pandori) 		2621002000NRG23230520220009346 24/05/2022 Harpreet Kaur 2621002WL000455 Harpreet Kaur 00048 BKID0006581 564 564 Processed 01/06/2022 1820619968 HarpreetKaur ()
SubTotal 6204 6204
8 Mehalkalan PB-21-002-027-001/10-A
(Mehal Khurd) 		2621002000NRG23230520220009055 24/05/2022 Jasvir Kaur 2621002WL000449 Jasvir Kaur 00152 HDFC0000432 1410 1410 Processed 01/06/2022 1820619973 JasvirKaur ()
SubTotal 1410 1410
9 Mehalkalan PB-21-002-031-001/214-A
(Pandori) 		2621002000NRG23230520220009308 24/05/2022 Kamaljit Kaur 2621002WL000455 Kamaljit Kaur 00152 HDFC0003303 846 846 Processed 01/06/2022 1820619974 KamaljitKaur ()
10 Mehalkalan PB-21-002-031-001/520-A
(Pandori) 		2621002000NRG23230520220009337 24/05/2022 Karamjit Kaur 2621002WL000455 Karamjit Kaur 00152 HDFC0003303 564 564 Processed 01/06/2022 1820620123 KaramjitKaur ()
SubTotal 1410 1410
11 Mehalkalan PB-21-002-010-001/24-A
(Chuhanke Kalan) 		2621002000NRG23230520220009264 24/05/2022 Kuldeep Kaur 2621002WL000454 Kuldeep Kaur 00152 HDFC0003460 564 564 Processed 01/06/2022 1820619976 KuldeepKaur ()
12 Mehalkalan PB-21-002-031-001/565-A
(Pandori) 		2621002000NRG23230520220009342 24/05/2022 Darso Kaur 2621002WL000455 Darso Kaur 00152 HDFC0003460 846 846 Processed 01/06/2022 1820619975 DarsoKaur ()
SubTotal 1410 1410
13 Mehalkalan PB-21-002-010-001/179-A
(Chuhanke Kalan) 		2621002000NRG23230520220009253 24/05/2022 Kiranjit Kaur 2621002WL000454 Kiranjit Kaur 00349 PSIB0000053 846 846 Processed 01/06/2022 1820619992 KiranjitKaur ()
14 Mehalkalan PB-21-002-015-001/590-A
(Gangohar) 		2621002000NRG23240520220009673 24/05/2022 Harjit Kaur 2621002WL000464 Harjit Kaur 00349 PSIB0000053 1974 1974 Processed 01/06/2022 1820619993 HarjitKaur ()
15 Mehalkalan PB-21-002-018-001/119-A
(Kalal Majra) 		2621002000NRG23200520220008669 24/05/2022 Sinder Kaur 2621002WL000443 Sinder Kaur 00349 PSIB0000053 846 846 Processed 01/06/2022 1820619983 SinderKaur ()
16 Mehalkalan PB-21-002-018-001/164-A
(Kalal Majra) 		2621002000NRG23200520220008693 24/05/2022 Sudager Singh 2621002WL000443 Sudager Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619985 SudagerSingh ()
17 Mehalkalan PB-21-002-018-001/193-A
(Kalal Majra) 		2621002000NRG23200520220008695 24/05/2022 Jasvant Singh 2621002WL000443 Jasvant Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619982 JasvantSingh ()
18 Mehalkalan PB-21-002-018-001/234
(Kalal Majra) 		2621002000NRG23200520220008711 24/05/2022 Manjit Kaur 2621002WL000443 Manjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619979 ManjitKaur ()
19 Mehalkalan PB-21-002-018-001/236-A
(Kalal Majra) 		2621002000NRG23200520220008712 24/05/2022 Darshan Singh 2621002WL000443 Darshan Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619980 DarshanSingh ()
20 Mehalkalan PB-21-002-018-001/265-A
(Kalal Majra) 		2621002000NRG23200520220008720 24/05/2022 Harpreet Kaur 2621002WL000443 Harpreet Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619990 HarpreetKaur ()
21 Mehalkalan PB-21-002-018-001/36-A
(Kalal Majra) 		2621002000NRG23200520220008749 24/05/2022 Surinder Kaur 2621002WL000443 Surinder Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820620121 SurinderKaur ()
22 Mehalkalan PB-21-002-018-001/42-A
(Kalal Majra) 		2621002000NRG23200520220008754 24/05/2022 Jagtar Singh 2621002WL000443 Jagtar Singh 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619988 JagtarSingh ()
23 Mehalkalan PB-21-002-018-001/466
(Kalal Majra) 		2621002000NRG23200520220008757 24/05/2022 SWARANJEET KAUR 2621002WL000443 SWARANJEET KAUR 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619989 SWARANJEETKAUR ()
24 Mehalkalan PB-21-002-018-001/477-A
(Kalal Majra) 		2621002000NRG23200520220008758 24/05/2022 Sher Singh 2621002WL000443 Sher Singh 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619987 SherSingh ()
25 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23200520220008759 24/05/2022 Mithu Singh 2621002WL000443 Mithu Singh 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619991 MithuSingh ()
26 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23200520220008760 24/05/2022 Balvir Singh 2621002WL000443 Balvir Singh 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619984 BalvirSingh ()
27 Mehalkalan PB-21-002-018-001/58-A
(Kalal Majra) 		2621002000NRG23200520220008763 24/05/2022 Malkit Kaur 2621002WL000443 Malkit Kaur 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820619981 MalkitKaur ()
28 Mehalkalan PB-21-002-018-001/77-A
(Kalal Majra) 		2621002000NRG23200520220008769 24/05/2022 Charanjit Kaur 2621002WL000443 Charanjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619986 CharanjitKaur ()
29 Mehalkalan PB-21-002-035-001/484-A
(Sahaur) 		2621002000NRG23240520220009740 24/05/2022 Sarbjit Kaur 2621002WL000465 Sarbjit Kaur 00349 PSIB0000053 1128 1128 Processed 01/06/2022 1820619978 SarbjitKaur ()
SubTotal 21432 21432
30 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23230520220009099 24/05/2022 Sandeep kaur 2621002WL000449 Sandeep kaur 00349 PSIB0000589 1410 1410 Processed 01/06/2022 1820619994 Sandeepkaur ()
SubTotal 1410 1410
31 Mehalkalan PB-21-002-015-001/105-a
(Gangohar) 		2621002000NRG23240520220009637 24/05/2022 Sukhdev Kaur 2621002WL000464 Sukhdev Kaur 00349 PSIB0021242 846 846 Processed 01/06/2022 1820619998 SukhdevKaur ()
32 Mehalkalan PB-21-002-015-001/115-B
(Gangohar) 		2621002000NRG23240520220009640 24/05/2022 Manpreet kaur 2621002WL000464 Manpreet kaur 00349 PSIB0021242 846 846 Processed 01/06/2022 1820620009 Manpreetkaur ()
33 Mehalkalan PB-21-002-015-001/130-A
(Gangohar) 		2621002000NRG23240520220009643 24/05/2022 Veerpal Kaur 2621002WL000464 Veerpal Kaur 00349 PSIB0021242 846 846 Processed 01/06/2022 1820620119 VeerpalKaur ()
34 Mehalkalan PB-21-002-015-001/43-A
(Gangohar) 		2621002000NRG23240520220009657 24/05/2022 Surjit Kaur 2621002WL000464 Surjit Kaur 00349 PSIB0021242 1410 1410 Processed 01/06/2022 1820620118 SurjitKaur ()
35 Mehalkalan PB-21-002-015-001/459-A
(Gangohar) 		2621002000NRG23240520220009659 24/05/2022 Simranjit Kaur 2621002WL000464 Simranjit Kaur 00349 PSIB0021242 1410 1410 Processed 01/06/2022 1820620006 SimranjitKaur ()
36 Mehalkalan PB-21-002-015-001/460-A
(Gangohar) 		2621002000NRG23240520220009660 24/05/2022 Harpal Kaur 2621002WL000464 Harpal Kaur 00349 PSIB0021242 1692 1692 Processed 01/06/2022 1820619999 HarpalKaur ()
37 Mehalkalan PB-21-002-015-001/463-A
(Gangohar) 		2621002000NRG23240520220009661 24/05/2022 Bhinder Kaur 2621002WL000464 Bhinder Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820620000 BhinderKaur ()
38 Mehalkalan PB-21-002-015-001/464-A
(Gangohar) 		2621002000NRG23240520220009662 24/05/2022 Kuldeep Kaur 2621002WL000464 Kuldeep Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820619997 KuldeepKaur ()
39 Mehalkalan PB-21-002-015-001/472-A
(Gangohar) 		2621002000NRG23240520220009664 24/05/2022 Lakhvir Singh 2621002WL000464 Lakhvir Singh 00349 PSIB0021242 282 282 Processed 01/06/2022 1820620004 LakhvirSingh ()
40 Mehalkalan PB-21-002-015-001/572-A
(Gangohar) 		2621002000NRG23240520220009669 24/05/2022 Jagroop Singh 2621002WL000464 Jagroop Singh 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820620007 JagroopSingh ()
41 Mehalkalan PB-21-002-015-001/575-A
(Gangohar) 		2621002000NRG23240520220009670 24/05/2022 Baljit Singh 2621002WL000464 Baljit Singh 00349 PSIB0021242 1692 1692 Processed 01/06/2022 1820620002 BaljitSingh ()
42 Mehalkalan PB-21-002-015-001/588-A
(Gangohar) 		2621002000NRG23240520220009671 24/05/2022 Lakhvir Kaur 2621002WL000464 Lakhvir Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820620001 LakhvirKaur ()
43 Mehalkalan PB-21-002-015-001/68-A
(Gangohar) 		2621002000NRG23240520220009679 24/05/2022 Malkit Singh. 2621002WL000464 Malkit Singh. 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820619996 MalkitSingh. ()
44 Mehalkalan PB-21-002-015-001/7-A
(Gangohar) 		2621002000NRG23240520220009680 24/05/2022 Manjit Kaur 2621002WL000464 Manjit Kaur 00349 PSIB0021242 1974 1974 Processed 01/06/2022 1820620120 ManjitKaur ()
45 Mehalkalan PB-21-002-018-001/143-A
(Kalal Majra) 		2621002000NRG23200520220008684 24/05/2022 Surinder Kaur 2621002WL000443 Surinder Kaur 00349 PSIB0021242 1410 1410 Processed 01/06/2022 1820619995 SurinderKaur ()
46 Mehalkalan PB-21-002-030-001/116-A
(Nihaluwala) 		2621002000NRG23240520220009886 24/05/2022 Hardeep Kaur 2621002WL000467 Hardeep Kaur 00349 PSIB0021242 1128 1128 Processed 01/06/2022 1820620003 HardeepKaur ()
47 Mehalkalan PB-21-002-031-001/213-A
(Pandori) 		2621002000NRG23230520220009307 24/05/2022 Simranjit Kaur 2621002WL000455 Simranjit Kaur 00349 PSIB0021242 846 846 Processed 01/06/2022 1820620008 SimranjitKaur ()
48 Mehalkalan PB-21-002-031-001/519-A
(Pandori) 		2621002000NRG23230520220009336 24/05/2022 Rajo 2621002WL000455 Rajo 00349 PSIB0021242 846 846 Processed 01/06/2022 1820620005 Rajo ()
SubTotal 25098 25098
49 Mehalkalan PB-21-002-010-001/103-B
(Chuhanke Kalan) 		2621002000NRG23230520220009239 24/05/2022 Naib Singh 2621002WL000454 Naib Singh 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620037 NaibSingh ()
50 Mehalkalan PB-21-002-010-001/106-A
(Chuhanke Kalan) 		2621002000NRG23230520220009241 24/05/2022 Kulwant Kaur 2621002WL000454 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620025 KulwantKaur ()
51 Mehalkalan PB-21-002-010-001/169-B
(Chuhanke Kalan) 		2621002000NRG23230520220009250 24/05/2022 Kuldeep kaur 2621002WL000454 Kuldeep kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620045 Kuldeepkaur ()
52 Mehalkalan PB-21-002-010-001/18-A
(Chuhanke Kalan) 		2621002000NRG23230520220009254 24/05/2022 Rani 2621002WL000454 Rani 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620029 Rani ()
53 Mehalkalan PB-21-002-010-001/252-B
(Chuhanke Kalan) 		2621002000NRG23230520220009266 24/05/2022 Sarbjit Kaur 2621002WL000454 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620048 SarbjitKaur ()
54 Mehalkalan PB-21-002-010-001/292-A
(Chuhanke Kalan) 		2621002000NRG23230520220009271 24/05/2022 Sonjeet Kaur 2621002WL000454 Sonjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620057 SonjeetKaur ()
55 Mehalkalan PB-21-002-010-001/300-A
(Chuhanke Kalan) 		2621002000NRG23230520220009272 24/05/2022 Kulwant Kaur 2621002WL000454 Kulwant Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620113 KulwantKaur ()
56 Mehalkalan PB-21-002-010-001/307-A
(Chuhanke Kalan) 		2621002000NRG23230520220009273 24/05/2022 BALJINDER SINGH 2621002WL000454 BALJINDER SINGH 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620041 BALJINDERSINGH ()
57 Mehalkalan PB-21-002-010-001/317-A
(Chuhanke Kalan) 		2621002000NRG23230520220009275 24/05/2022 Neelam Kaur 2621002WL000454 Neelam Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620062 NeelamKaur ()
58 Mehalkalan PB-21-002-010-001/318-A
(Chuhanke Kalan) 		2621002000NRG23230520220009276 24/05/2022 Gurpreet Kaur 2621002WL000454 Gurpreet Kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620067 GurpreetKaur ()
59 Mehalkalan PB-21-002-010-001/35-A
(Chuhanke Kalan) 		2621002000NRG23230520220009278 24/05/2022 Nikki Kaur 2621002WL000454 Nikki Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620030 NikkiKaur ()
60 Mehalkalan PB-21-002-010-001/43-A
(Chuhanke Kalan) 		2621002000NRG23230520220009280 24/05/2022 Pritam Singh 2621002WL000454 Pritam Singh 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620027 PritamSingh ()
61 Mehalkalan PB-21-002-020-001/217-A
(Khiali) 		2621002000NRG23240520220009611 24/05/2022 Charan Kaur 2621002WL000463 Charan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620038 CharanKaur ()
62 Mehalkalan PB-21-002-020-001/272-A
(Khiali) 		2621002000NRG23240520220009619 24/05/2022 Gagandeep Kaur 2621002WL000463 Gagandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620050 GagandeepKaur ()
63 Mehalkalan PB-21-002-020-001/281-A
(Khiali) 		2621002000NRG23240520220009620 24/05/2022 Sewa Singh 2621002WL000463 Sewa Singh 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620064 SewaSingh ()
64 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG23240520220009622 24/05/2022 Kulwant Kaur 2621002WL000463 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620042 KulwantKaur ()
65 Mehalkalan PB-21-002-020-001/99-B
(Khiali) 		2621002000NRG23240520220009635 24/05/2022 Rachhpal Kaur 2621002WL000463 Rachhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820620049 RachhpalKaur ()
66 Mehalkalan PB-21-002-023-001/209-A
(Kutba) 		2621002000NRG23240520220009551 24/05/2022 Manpreet kaur 2621002WL000460 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620043 Manpreetkaur ()
67 Mehalkalan PB-21-002-023-001/332-A
(Kutba) 		2621002000NRG23240520220009553 24/05/2022 Paramjeet Kaur 2621002WL000460 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620114 ParamjeetKaur ()
68 Mehalkalan PB-21-002-030-001/158-A
(Nihaluwala) 		2621002000NRG23240520220009890 24/05/2022 Harchet Singh 2621002WL000467 Harchet Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620033 HarchetSingh ()
69 Mehalkalan PB-21-002-030-001/195-A
(Nihaluwala) 		2621002000NRG23240520220009896 24/05/2022 Jagraj Singh 2621002WL000467 Jagraj Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620035 JagrajSingh ()
70 Mehalkalan PB-21-002-030-001/213-A
(Nihaluwala) 		2621002000NRG23240520220009900 24/05/2022 Singara Singh 2621002WL000467 Singara Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620034 SingaraSingh ()
71 Mehalkalan PB-21-002-030-001/233-A
(Nihaluwala) 		2621002000NRG23240520220009905 24/05/2022 Ramandeep Kaur 2621002WL000467 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620047 RamandeepKaur ()
72 Mehalkalan PB-21-002-030-001/7-A
(Nihaluwala) 		2621002000NRG23240520220009917 24/05/2022 Paramjeet Kaur 2621002WL000467 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820620058 ParamjeetKaur ()
73 Mehalkalan PB-21-002-030-001/97-B
(Nihaluwala) 		2621002000NRG23240520220009921 24/05/2022 ROOPA 2621002WL000467 ROOPA 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620032 ROOPA ()
74 Mehalkalan PB-21-002-035-001/37-A
(Sahaur) 		2621002000NRG23240520220009716 24/05/2022 Dalip Kaur 2621002WL000465 Dalip Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620031 DalipKaur ()
75 Mehalkalan PB-21-002-035-001/380-A
(Sahaur) 		2621002000NRG23240520220009720 24/05/2022 Raj kaur 2621002WL000465 Raj kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620044 Rajkaur ()
76 Mehalkalan PB-21-002-035-001/455-A
(Sahaur) 		2621002000NRG23240520220009734 24/05/2022 Sinder Kaur 2621002WL000465 Sinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620040 SinderKaur ()
77 Mehalkalan PB-21-002-035-001/456-A
(Sahaur) 		2621002000NRG23240520220009735 24/05/2022 PARVEEN KAUR 2621002WL000465 PARVEEN KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620068 PARVEENKAUR ()
78 Mehalkalan PB-21-002-038-001/129-B
(Wazidke Khurd) 		2621002000NRG23240520220009760 24/05/2022 Satia Kaur 2621002WL000466 Satia Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620112 SatiaKaur ()
79 Mehalkalan PB-21-002-038-001/130-A
(Wazidke Khurd) 		2621002000NRG23240520220009761 24/05/2022 Gurmit kaur 2621002WL000466 Gurmit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620055 Gurmitkaur ()
80 Mehalkalan PB-21-002-038-001/152-A
(Wazidke Khurd) 		2621002000NRG23240520220009775 24/05/2022 GOBIND SINGH 2621002WL000466 GOBIND SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620024 GOBINDSINGH ()
81 Mehalkalan PB-21-002-038-001/169-A
(Wazidke Khurd) 		2621002000NRG23240520220009782 24/05/2022 Pritam Kaur 2621002WL000466 Pritam Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620060 PritamKaur ()
82 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG23240520220009793 24/05/2022 Surjit Singh 2621002WL000466 Surjit Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620028 SurjitSingh ()
83 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23240520220009806 24/05/2022 Sandeep Kaur 2621002WL000466 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620059 SandeepKaur ()
84 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23240520220009808 24/05/2022 Darshan Singh 2621002WL000466 Darshan Singh 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820620039 DarshanSingh ()
85 Mehalkalan PB-21-002-038-001/230-A
(Wazidke Khurd) 		2621002000NRG23240520220009809 24/05/2022 Rani Kaur 2621002WL000466 Rani Kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820620046 RaniKaur ()
86 Mehalkalan PB-21-002-038-001/258-A
(Wazidke Khurd) 		2621002000NRG23240520220009811 24/05/2022 Balwinder Kaur 2621002WL000466 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620061 BalwinderKaur ()
87 Mehalkalan PB-21-002-038-001/265-A
(Wazidke Khurd) 		2621002000NRG23240520220009813 24/05/2022 RAJWINDER SINGH 2621002WL000466 RAJWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620056 RAJWINDERSINGH ()
88 Mehalkalan PB-21-002-038-001/278-B
(Wazidke Khurd) 		2621002000NRG23240520220009816 24/05/2022 Kulwant Kaur 2621002WL000466 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620053 KulwantKaur ()
89 Mehalkalan PB-21-002-038-001/283-A
(Wazidke Khurd) 		2621002000NRG23240520220009820 24/05/2022 Gurmit Kaur 2621002WL000466 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620051 GurmitKaur ()
90 Mehalkalan PB-21-002-038-001/287-A
(Wazidke Khurd) 		2621002000NRG23240520220009821 24/05/2022 Kulwinder Kaur 2621002WL000466 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620065 KulwinderKaur ()
91 Mehalkalan PB-21-002-038-001/295-A
(Wazidke Khurd) 		2621002000NRG23240520220009823 24/05/2022 Parmjit Kaur 2621002WL000466 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620052 ParmjitKaur ()
92 Mehalkalan PB-21-002-038-001/320
(Wazidke Khurd) 		2621002000NRG23240520220009830 24/05/2022 Jagtar Singh 2621002WL000466 Jagtar Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620036 JagtarSingh ()
93 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23240520220009840 24/05/2022 Soma Kaur 2621002WL000466 Soma Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620111 SomaKaur ()
94 Mehalkalan PB-21-002-038-001/35-A
(Wazidke Khurd) 		2621002000NRG23240520220009841 24/05/2022 Karnail Singh 2621002WL000466 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620116 KarnailSingh ()
95 Mehalkalan PB-21-002-038-001/353-A
(Wazidke Khurd) 		2621002000NRG23240520220009842 24/05/2022 Satpal Singh 2621002WL000466 Satpal Singh 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620023 SatpalSingh ()
96 Mehalkalan PB-21-002-038-001/357-A
(Wazidke Khurd) 		2621002000NRG23240520220009843 24/05/2022 Kamaljit Kaur 2621002WL000466 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620063 KamaljitKaur ()
97 Mehalkalan PB-21-002-038-001/385-A
(Wazidke Khurd) 		2621002000NRG23240520220009846 24/05/2022 Pala Singh 2621002WL000466 Pala Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620066 PalaSingh ()
98 Mehalkalan PB-21-002-038-001/64-A
(Wazidke Khurd) 		2621002000NRG23240520220009865 24/05/2022 Gyan Kaur 2621002WL000466 Gyan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620115 GyanKaur ()
99 Mehalkalan PB-21-002-038-001/87-B
(Wazidke Khurd) 		2621002000NRG23240520220009874 24/05/2022 Nachhatar Kaur 2621002WL000466 Nachhatar Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620026 NachhatarKaur ()
100 Mehalkalan PB-21-002-038-001/89-a
(Wazidke Khurd) 		2621002000NRG23240520220009877 24/05/2022 Jeet Singh 2621002WL000466 Jeet Singh 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820620117 JeetSingh ()
101 Mehalkalan PB-21-002-038-001/98-A
(Wazidke Khurd) 		2621002000NRG23240520220009882 24/05/2022 Harbans Singh 2621002WL000466 Harbans Singh 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820620054 HarbansSingh ()
SubTotal 53580 53580
102 Mehalkalan PB-21-002-013-001/302-A
(Diwana) 		2621002000NRG23230520220008934 24/05/2022 Mewa singh 2621002WL000447 Mewa singh 00354 PUNB0039510 1128 1128 Processed 01/06/2022 1820620010 Mewasingh ()
SubTotal 1128 1128
103 Mehalkalan PB-21-002-013-001/118-A
(Diwana) 		2621002000NRG23230520220008931 24/05/2022 Kaka Singh 2621002WL000447 Kaka Singh 00354 PUNB0202510 1692 1692 Processed 01/06/2022 1820620011 KakaSingh ()
SubTotal 1692 1692
104 Mehalkalan PB-21-002-010-001/316-A
(Chuhanke Kalan) 		2621002000NRG23230520220009274 24/05/2022 Kulwinder Kaur 2621002WL000454 Kulwinder Kaur 00354 PUNB0330900 846 846 Processed 01/06/2022 1820620012 KulwinderKaur ()
SubTotal 846 846
105 Mehalkalan PB-21-002-038-001/338-A
(Wazidke Khurd) 		2621002000NRG23240520220009837 24/05/2022 Charnjit Kaur 2621002WL000466 Charnjit Kaur 00354 PUNB0347800 1128 1128 Processed 01/06/2022 1820620013 CharnjitKaur ()
SubTotal 1128 1128
106 Mehalkalan PB-21-002-020-001/49-B
(Khiali) 		2621002000NRG23240520220009628 24/05/2022 Mandeep Kaur 2621002WL000463 Mandeep Kaur 00354 PUNB0752700 1410 1410 Processed 01/06/2022 1820620021 MandeepKaur ()
107 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23230520220009334 24/05/2022 Jasveer Kaur 2621002WL000455 Jasveer Kaur 00354 PUNB0752700 846 846 Processed 01/06/2022 1820620015 JasveerKaur ()
108 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG23230520220009343 24/05/2022 Jarnail Kaur 2621002WL000455 Jarnail Kaur 00354 PUNB0752700 846 846 Processed 01/06/2022 1820620014 JarnailKaur ()
109 Mehalkalan PB-21-002-031-001/64-A
(Pandori) 		2621002000NRG23230520220009348 24/05/2022 Harjinder Kaur 2621002WL000455 Harjinder Kaur 00354 PUNB0752700 846 846 Processed 01/06/2022 1820620022 HarjinderKaur ()
110 Mehalkalan PB-21-002-035-001/194-A
(Sahaur) 		2621002000NRG23240520220009704 24/05/2022 Parmjeet Kaur 2621002WL000465 Parmjeet Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820620016 ParmjeetKaur ()
111 Mehalkalan PB-21-002-035-001/472-A
(Sahaur) 		2621002000NRG23240520220009738 24/05/2022 Sohan Kaur 2621002WL000465 Sohan Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820620019 SohanKaur ()
112 Mehalkalan PB-21-002-035-001/491-A
(Sahaur) 		2621002000NRG23240520220009741 24/05/2022 Manjit Kaur 2621002WL000465 Manjit Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820620017 ManjitKaur ()
113 Mehalkalan PB-21-002-035-001/505-A
(Sahaur) 		2621002000NRG23240520220009743 24/05/2022 Soma Kaur 2621002WL000465 Soma Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820620020 SomaKaur ()
114 Mehalkalan PB-21-002-038-001/335-A
(Wazidke Khurd) 		2621002000NRG23240520220009836 24/05/2022 Jaswinder Singh Mahey 2621002WL000466 Jaswinder Singh Mahey 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820620018 JaswinderSinghMahey ()
SubTotal 9588 9588
115 Mehalkalan PB-21-002-010-001/106-A
(Chuhanke Kalan) 		2621002000NRG23230520220009242 24/05/2022 Harjinder Kaur 2621002WL000454 Harjinder Kaur 00415 SBIN0011914 846 846 Processed 01/06/2022 1820620069 MS HARJINDER KAUR ()
SubTotal 846 846
116 Mehalkalan PB-21-002-010-001/22-B
(Chuhanke Kalan) 		2621002000NRG23230520220009262 24/05/2022 Charanjit Kaur 2621002WL000454 Charanjit Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620093 MRS CHARANJIT KAUR ()
117 Mehalkalan PB-21-002-015-001/466-A
(Gangohar) 		2621002000NRG23240520220009663 24/05/2022 Manjit kaur 2621002WL000464 Manjit kaur 00415 SBIN0011915 1974 1974 Processed 01/06/2022 1820620092 MRS MANJIT KAUR ()
118 Mehalkalan PB-21-002-015-001/593-A
(Gangohar) 		2621002000NRG23240520220009674 24/05/2022 Rajveer Kaur 2621002WL000464 Rajveer Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620089 MRS RAJVEER KAUR ()
119 Mehalkalan PB-21-002-018-001/10-A
(Kalal Majra) 		2621002000NRG23200520220008659 24/05/2022 Ranjit kaur 2621002WL000443 Ranjit kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620088 MRS RANJIT KAUR ()
120 Mehalkalan PB-21-002-018-001/461-A
(Kalal Majra) 		2621002000NRG23200520220008756 24/05/2022 Sawarnjeet Kaur 2621002WL000443 Sawarnjeet Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620091 MRS SWARANJEET KAUR ()
121 Mehalkalan PB-21-002-018-001/63-A
(Kalal Majra) 		2621002000NRG23200520220008764 24/05/2022 Lovepreet Kaur 2621002WL000443 Lovepreet Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620073 MISS LOVEPREET KAUR ()
122 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23240520220009606 24/05/2022 Ranjit Kaur 2621002WL000463 Ranjit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820620107 MR RANJIT KAUR ()
123 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG23240520220009608 24/05/2022 Bharpoor Kaur 2621002WL000463 Bharpoor Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620072 MRS BHARPUR KAUR ()
124 Mehalkalan PB-21-002-020-001/223-A
(Khiali) 		2621002000NRG23240520220009613 24/05/2022 Gurnam Kaur 2621002WL000463 Gurnam Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620110 MRS GURNAM KAUR WO RULDU SINGH ()
125 Mehalkalan PB-21-002-020-001/256-A
(Khiali) 		2621002000NRG23240520220009616 24/05/2022 Harpreet Kaur 2621002WL000463 Harpreet Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620079 MRS HARPREET KAUR ()
126 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23240520220009632 24/05/2022 Dlip Kaur 2621002WL000463 Dlip Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620083 MRS DALIP KAUR ()
127 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG23240520220009634 24/05/2022 RANI KAUR 2621002WL000463 RANI KAUR 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620108 MRS RANI KAUR ()
128 Mehalkalan PB-21-002-027-001/100-A
(Mehal Khurd) 		2621002000NRG23230520220009056 24/05/2022 Charanjit Kaur 2621002WL000449 Charanjit Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620071 MRS CHARANJIT KAUR ()
129 Mehalkalan PB-21-002-027-001/132-A
(Mehal Khurd) 		2621002000NRG23230520220009065 24/05/2022 Harbans Kaur 2621002WL000449 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620075 MRS HARBANS KAUR ()
130 Mehalkalan PB-21-002-027-001/186-A
(Mehal Khurd) 		2621002000NRG23230520220009076 24/05/2022 Beant Kaur 2621002WL000449 Beant Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620074 MRS BEANT KAUR ()
131 Mehalkalan PB-21-002-027-001/509-A
(Mehal Khurd) 		2621002000NRG23230520220009096 24/05/2022 GOGI KAUR 2621002WL000449 GOGI KAUR 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620084 MR GOGI KAUR ()
132 Mehalkalan PB-21-002-027-001/578-A
(Mehal Khurd) 		2621002000NRG23230520220009100 24/05/2022 Amandeep Kaur 2621002WL000449 Amandeep Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620070 MRS AMANDEEP KAUR ()
133 Mehalkalan PB-21-002-027-001/664
(Mehal Khurd) 		2621002000NRG23230520220009101 24/05/2022 Kamaljit Kaur 2621002WL000449 Kamaljit Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820620081 MRS KAMALJIT KAUR ()
134 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG23230520220009296 24/05/2022 Aamrjit Kaur 2621002WL000455 Aamrjit Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620085 MRS AMARJIT KAUR ()
135 Mehalkalan PB-21-002-031-001/220-A
(Pandori) 		2621002000NRG23230520220009311 24/05/2022 Charanjit Kaur 2621002WL000455 Charanjit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820620078 MISS HARPREET KAUR UNG CHARANJEET KAUR ()
136 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23230520220009318 24/05/2022 Manjit kaur 2621002WL000455 Manjit kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620077 MISS SUMANPREET KAUR ()
137 Mehalkalan PB-21-002-031-001/319-A
(Pandori) 		2621002000NRG23230520220009329 24/05/2022 Pal Singh 2621002WL000455 Pal Singh 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620082 MR PAL SINGH ()
138 Mehalkalan PB-21-002-031-001/518-A
(Pandori) 		2621002000NRG23230520220009335 24/05/2022 Charanjit Kaur 2621002WL000455 Charanjit Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620080 MRS CHARANJIT KAUR ()
139 Mehalkalan PB-21-002-031-001/559-A
(Pandori) 		2621002000NRG23230520220009339 24/05/2022 Charnjit Kaur 2621002WL000455 Charnjit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820620109 MRS CHARANJIT KAUR ()
140 Mehalkalan PB-21-002-031-001/583-A
(Pandori) 		2621002000NRG23230520220009344 24/05/2022 Guljar Kaur 2621002WL000455 Guljar Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820620087 MRS GULJAR KAUR ()
141 Mehalkalan PB-21-002-035-001/481-A
(Sahaur) 		2621002000NRG23240520220009739 24/05/2022 Gurpreet Kaur 2621002WL000465 Gurpreet Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620076 MISS GURPREET KAUR DO JAGROOP SINGH ()
142 Mehalkalan PB-21-002-038-001/239-A
(Wazidke Khurd) 		2621002000NRG23240520220009810 24/05/2022 Kulwinder Kaur 2621002WL000466 Kulwinder Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820620094 MRS KULWINDER KAUR ()
143 Mehalkalan PB-21-002-038-001/260-A
(Wazidke Khurd) 		2621002000NRG23240520220009812 24/05/2022 Daljit Kaur 2621002WL000466 Daljit Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620090 MRS DALJIT KAUR ()
144 Mehalkalan PB-21-002-038-001/339-A
(Wazidke Khurd) 		2621002000NRG23240520220009838 24/05/2022 Harvinder Kaur 2621002WL000466 Harvinder Kaur 00415 SBIN0011915 1128 1128 Processed 01/06/2022 1820620086 MRS HARVINDER KAUR ()
SubTotal 32430 32430
145 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23240520220009805 24/05/2022 Jagjiwan Singh 2621002WL000466 Jagjiwan Singh 00415 SBIN0050027 564 564 Processed 01/06/2022 1820620095 MR JAGJIWAN SINGH ()
SubTotal 564 564
146 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23200520220008687 24/05/2022 Gurpreet Singh 2621002WL000443 Gurpreet Singh 00415 SBIN0050350 1410 1410 Processed 01/06/2022 1820620101 MR GURPREET SINGH ()
147 Mehalkalan PB-21-002-020-001/282-A
(Khiali) 		2621002000NRG23240520220009621 24/05/2022 Bahader Singh 2621002WL000463 Bahader Singh 00415 SBIN0050350 1410 1410 Processed 01/06/2022 1820620099 MR BAHADER SINGH ()
148 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23230520220009074 24/05/2022 Manjit Kaur 2621002WL000449 Manjit Kaur 00415 SBIN0050350 1410 1410 Processed 01/06/2022 1820620097 MRS MANJIT KAUR ()
149 Mehalkalan PB-21-002-027-001/356-A
(Mehal Khurd) 		2621002000NRG23230520220009092 24/05/2022 Karamjit kaur 2621002WL000449 Karamjit kaur 00415 SBIN0050350 846 846 Processed 01/06/2022 1820620106 MRS KARAMJIT KAUR ()
150 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23230520220009295 24/05/2022 Pyara Singh 2621002WL000455 Pyara Singh 00415 SBIN0050350 846 846 Processed 01/06/2022 1820620100 MR PIARA SINGH ()
151 Mehalkalan PB-21-002-031-001/239-A
(Pandori) 		2621002000NRG23230520220009313 24/05/2022 Jarnail Kaur 2621002WL000455 Jarnail Kaur 00415 SBIN0050350 846 846 Processed 01/06/2022 1820620098 MRS JARNAIL KAUR ()
152 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23230520220009317 24/05/2022 Gurmel Kaur 2621002WL000455 Gurmel Kaur 00415 SBIN0050350 564 564 Processed 01/06/2022 1820620102 MRS GURMEL KAUR ()
153 Mehalkalan PB-21-002-031-001/67-A
(Pandori) 		2621002000NRG23230520220009350 24/05/2022 Malkit Singh 2621002WL000455 Malkit Singh 00415 SBIN0050350 846 846 Processed 01/06/2022 1820620096 MR MALKIT SINGH ()
154 Mehalkalan PB-21-002-035-001/460-A
(Sahaur) 		2621002000NRG23240520220009736 24/05/2022 Vicky Kaur 2621002WL000465 Vicky Kaur 00415 SBIN0050350 1128 1128 Processed 01/06/2022 1820620103 MRS VICKY KAUR ()
155 Mehalkalan PB-21-002-035-001/471-A
(Sahaur) 		2621002000NRG23240520220009737 24/05/2022 Taro Kaur 2621002WL000465 Taro Kaur 00415 SBIN0050350 1128 1128 Processed 01/06/2022 1820620104 MRS TARO KAUR ()
SubTotal 10434 10434
156 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23230520220009345 24/05/2022 Harwinder Kaur 2621002WL000455 Harwinder Kaur 00415 SBIN0051078 846 846 Processed 01/06/2022 1820620105 MRS HARWINDER KAUR ()
SubTotal 846 846
157 Mehalkalan PB-21-002-018-001/273-A
(Kalal Majra) 		2621002000NRG23200520220008726 24/05/2022 Gurmeet Singh 2621002WL000443 Gurmeet Singh 00691 IPOS0000001 1410 1410 Processed 02/06/2022 1820619977 GurmeetSingh ()
158 Mehalkalan PB-21-002-038-001/363-A
(Wazidke Khurd) 		2621002000NRG23240520220009845 24/05/2022 Mandeep Kaur 2621002WL000466 Mandeep Kaur 00691 IPOS0000001 1128 1128 Processed 02/06/2022 1820620122 MandeepKaur ()
SubTotal 2538 2538
Total 173994 173994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_240522FTO_10442 Bank of India BKID0006581 Mahal Kalan 6204
2 Mehalkalan PB2621002_240522FTO_10442 HDFC HDFC0000432 BARNALA 1410
3 Mehalkalan PB2621002_240522FTO_10442 HDFC HDFC0003303 MAHAL KALAN 1410
4 Mehalkalan PB2621002_240522FTO_10442 HDFC HDFC0003460 Sehjra 1410
5 Mehalkalan PB2621002_240522FTO_10442 Punjab & Sind Bank PSIB0000053 Mehal Kalan 21432
6 Mehalkalan PB2621002_240522FTO_10442 Punjab & Sind Bank PSIB0000589 johla 1410
7 Mehalkalan PB2621002_240522FTO_10442 Punjab & Sind Bank PSIB0021242 Gangohar 25098
8 Mehalkalan PB2621002_240522FTO_10442 Punjab Gramin Bank PUNB0PGB003 BARNALA 1128
9 Mehalkalan PB2621002_240522FTO_10442 Punjab Gramin Bank PUNB0PGB003 KURAR 5358
10 Mehalkalan PB2621002_240522FTO_10442 Punjab Gramin Bank PUNB0PGB003 KUTBA 14100
11 Mehalkalan PB2621002_240522FTO_10442 Punjab Gramin Bank PUNB0PGB003 Thuliwal 846
12 Mehalkalan PB2621002_240522FTO_10442 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 32148
13 Mehalkalan PB2621002_240522FTO_10442 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1128
14 Mehalkalan PB2621002_240522FTO_10442 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1692
15 Mehalkalan PB2621002_240522FTO_10442 Punjab National Bank PUNB0330900 THIKRI WALA 846
16 Mehalkalan PB2621002_240522FTO_10442 Punjab National Bank PUNB0347800 SANGHERA 1128
17 Mehalkalan PB2621002_240522FTO_10442 Punjab National Bank PUNB0752700 MAHAL KALAN 9588
18 Mehalkalan PB2621002_240522FTO_10442 State Bank of India SBIN0011914 NGM BARNALA 846
19 Mehalkalan PB2621002_240522FTO_10442 State Bank of India SBIN0011915 MEHALKALAN 32430
20 Mehalkalan PB2621002_240522FTO_10442 State Bank of India SBIN0050027 BARNALA 564
21 Mehalkalan PB2621002_240522FTO_10442 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 10434
22 Mehalkalan PB2621002_240522FTO_10442 State Bank of India SBIN0051078 AITIANA 846
23 Mehalkalan PB2621002_240522FTO_10442 India Post Payments Bank IPOS0000001 BARNALA 2538

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